Broadway Financial Income Statement (2015-2025) | BYFC

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Income Statement	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & Cost
Provisions	-0.75M	-0.75M	-0.20M	-2.00M	-0.30M	-0.25M			-0.35M	-0.30M	-0.30M	-0.15M	0.21M	0.15M	-1.00M	-0.25M	-0.19M	-0.16M	0.05M	0.29M	0.03M					0.08M	0.36M	-0.27M	0.15M	-0.58M	1.02M	0.41M	0.09M	0.69M	-0.07M	0.50M	0.19M	0.57M	0.43M	-0.44M	1.90M	-0.38M	0.46M
Revenue	3.59M	3.65M	3.71M	3.25M	0.27M				0.12M	0.10M	0.12M	0.11M	0.12M	0.11M	0.11M	0.11M	0.12M	0.12M	0.12M	0.14M	0.14M	0.09M	0.09M	0.09M	0.09M	0.04M	0.08M	0.04M	0.06M	0.02M	0.02M	0.04M	0.06M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.05M
Interest income
Interest income - Loans	3.72M	3.78M	3.52M	3.20M	3.43M	3.59M	3.83M	3.63M	3.96M	3.94M	4.13M	3.36M	3.51M	3.42M	3.69M	3.67M	4.12M	3.84M	3.73M	4.16M	4.36M	4.43M	4.44M	3.79M	3.64M	6.30M	6.30M	6.59M	7.34M	6.88M	6.52M	8.13M	8.67M	9.10M	9.41M	11.73M	11.54M	12.61M	13.24M	13.15M	13.12M	12.82M	13.42M
Interest income - Investments																										0.02M	0.02M	0.06M	0.01M	0.01M
Interest Income - Debt Securities	0.23M	0.55M	0.16M	0.34M	0.26M	0.34M	0.30M	-0.24M	0.17M	0.35M	0.31M	0.21M	0.12M	0.20M	0.17M	0.45M	0.17M	0.18M	0.18M	0.14M	0.12M	0.09M	0.28M	0.01M	0.38M	0.47M	0.47M	0.83M	0.59M	0.83M	2.07M	2.18M	2.18M	2.18M	2.18M	2.15M	2.08M	1.88M	1.64M	1.45M	1.21M	1.17M	1.69M
Other interest income	0.09M	0.24M	0.12M	0.12M	0.10M	0.10M	0.10M	0.18M	0.10M	0.12M	0.15M	0.21M	0.14M	0.12M	0.11M	0.18M	0.16M	0.15M	0.19M	0.14M	0.14M	0.07M	0.08M	0.08M	0.08M	0.14M	0.16M	0.15M	0.08M	0.79M	0.64M	0.35M	0.33M	0.36M	0.34M	0.36M	1.59M	1.43M	1.74M	1.61M	0.48M	0.40M	0.68M
Interest Income - Total	3.90M	4.11M	3.73M	3.41M	3.62M	3.77M	4.01M	3.89M	4.14M	4.14M	4.34M	3.67M	3.76M	3.63M	3.90M	3.94M	4.37M	4.08M	4.01M	4.37M	4.57M	4.57M	4.57M	3.93M	3.78M	6.88M	6.91M	7.18M	8.01M	8.50M	9.23M	10.66M	11.57M	12.05M	12.34M	12.90M	15.21M	15.92M	16.61M	16.21M	14.80M	14.40M	15.79M
Interest expenses
Interest Expense - Deposits	0.41M	0.43M	0.48M	0.57M	0.52M	0.51M	0.57M	0.58M	0.57M	0.60M	0.61M	0.62M	0.63M	0.69M	0.82M	0.95M	1.03M	1.10M	1.10M	1.05M	1.05M	0.97M	0.63M	0.51M	0.38M	0.48M	0.45M	0.37M	0.35M	0.35M	0.47M	0.93M	1.30M	1.55M	2.13M	2.53M	2.80M	3.09M	3.21M	4.09M	4.20M	4.88M	5.36M
Interest Expense - Debt	0.53M	0.54M	0.45M	0.44M	0.43M	0.42M	0.42M	0.43M	0.48M	0.54M	0.49M	0.43M	0.35M	0.38M	0.58M	0.53M	0.53M	0.53M	0.52M	0.53M	0.62M	0.57M	0.57M	0.56M	0.55M	0.59M	0.47M	0.47M	0.49M	0.11M	0.15M	0.69M	1.60M	2.82M	3.03M	4.57M	4.88M	4.92M	5.07M	4.12M	2.56M	1.76M	1.81M
Interest Expenses	0.95M	0.97M	0.93M	1.02M	0.94M	0.93M	0.99M	1.01M	1.06M	1.13M	1.10M	1.05M	0.98M	1.06M	1.40M	1.48M	1.56M	1.62M	1.62M	1.58M	1.67M	1.54M	1.20M	1.07M	0.93M	1.06M	0.92M	0.84M	0.84M	0.46M	0.62M	1.62M	3.29M	4.78M	5.57M	5.75M	7.68M	8.00M	8.28M	8.21M	6.76M	6.64M	7.17M
Interest Income - Net	2.96M	3.14M	2.80M	2.39M	2.67M	2.84M	3.03M	2.88M	3.08M	3.00M	3.24M	2.62M	2.77M	2.57M	2.50M	2.46M	2.81M	2.46M	2.39M	2.79M	2.90M	3.03M	3.38M	2.86M	2.85M	5.82M	5.99M	6.35M	7.17M	8.04M	8.61M	9.04M	8.27M	7.27M	6.77M	7.15M	7.52M	7.92M	8.33M	8.00M	8.04M	7.75M	8.62M
Non-interest income
Interest Income - Total	3.71M	3.89M	3.00M	4.39M	2.97M	3.09M	3.03M	2.88M	3.43M	3.30M	3.54M	2.77M	2.77M	2.57M	3.50M	2.71M	3.00M	2.62M	2.35M	2.50M	2.87M	3.03M	3.38M	2.86M	2.85M	5.74M	5.63M	6.62M	7.02M	8.62M	7.59M	8.64M	7.93M	6.49M	6.78M	7.06M	7.28M	7.40M	7.92M	8.51M	6.13M	8.21M	7.94M
Service Charges	0.11M	0.10M	0.12M	0.13M	0.13M	0.12M	0.12M	0.12M	0.12M	0.10M	0.12M	0.11M
Investment Banking Income	0.13M	0.38M	0.74M	0.50M					0.03M	0.20M	0.16M	0.18M			0.01M	0.05M					0.01M	0.12M	0.08M	0.08M
Other Non-Interest Income	0.01M	0.10M	0.12M	0.13M	0.01M	0.08M	0.07M	0.01M	0.01M	0.03M	0.03M	0.07M	0.01M	0.05M	0.03M	0.02M	0.01M	0.02M	0.02M	-0.02M	0.05M	0.03M	0.04M	0.01M	0.01M			0.89M		0.24M	0.34M	-0.03M	0.23M		0.29M	0.28M	0.01M	0.23M	0.38M	1.08M	0.22M		0.23M
Non-Interest Income	0.63M	0.51M	0.92M	0.86M	0.54M	0.20M	0.14M	0.16M	1.36M	0.32M	0.30M	0.54M	0.13M	0.17M	0.38M	0.18M	0.38M	0.14M	0.34M	0.19M	0.20M	0.24M	0.21M	0.38M	0.12M	2.19M	0.61M	0.29M	0.28M	0.26M	0.36M	0.29M	0.29M	0.26M	0.33M	4.48M	0.31M	0.27M	0.42M	0.56M	0.29M	0.35M	0.42M
Operating Items
Amortization - Intangibles																										0.13M	0.13M	0.13M	0.11M	0.11M	0.11M	0.11M	0.10M	0.10M	0.10M	0.10M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M
Research & Development	0.22M	0.24M	0.22M	0.20M	0.21M	0.18M	0.20M	0.17M	0.20M	0.21M	0.20M	0.21M	0.21M	0.21M	0.19M	0.21M	0.21M	0.22M	0.23M	0.23M	0.24M	0.22M	0.24M	0.24M	0.24M	0.57M	0.79M	2.22M	0.86M	0.77M	0.73M	0.57M	0.71M	0.73M	0.70M	0.63M	0.71M	0.66M	0.75M	0.64M	0.71M	0.77M	0.77M
Wages, Salaries and Other	1.77M	1.67M	1.76M	2.90M	1.90M	1.71M	1.73M	1.68M	1.99M	1.33M	1.88M	1.90M	1.91M	1.75M	1.72M	1.68M	1.88M	1.88M	1.88M	1.72M	2.06M	1.98M	1.91M	2.42M	5.39M	2.82M	3.33M	4.46M	3.62M	3.31M	3.44M	3.94M	3.75M	3.73M	4.38M	3.79M	4.27M	4.47M	4.43M	4.39M	5.28M	4.41M	4.34M
Rent Expense	0.30M	0.29M	0.31M	0.31M	0.29M	0.29M	0.30M	0.31M	0.30M	0.32M	0.33M	0.33M	0.32M	0.32M	0.33M	0.32M	0.31M	0.31M	0.33M	0.32M	0.32M	0.32M	0.33M	0.32M	0.31M	0.63M	0.39M	0.45M	0.44M	0.40M	0.37M	0.41M	0.30M	0.44M	0.47M	0.52M	0.50M	0.43M	0.51M	0.42M	0.54M	0.48M	0.51M
Other Operating Expenses	2.52M	2.71M	2.39M	3.69M	2.38M	2.50M	2.34M	2.57M	1.18M				2.50M	2.40M	2.28M	2.27M	2.54M	2.49M	2.59M	2.29M	2.60M	0.48M	-0.34M	0.27M	-4.28M	0.71M	0.18M	-1.38M	0.96M	5.10M	4.97M	5.67M	5.19M	5.24M	5.82M	6.61M	6.60M	6.18M	6.33M	6.15M	8.95M	6.26M	30.25M
Operating Expenses	3.04M	3.24M	2.93M	4.20M	2.88M	2.97M	2.84M	3.06M	3.04M	2.67M	3.06M	3.07M	3.03M	2.92M	2.80M	2.80M	3.06M	3.02M	3.14M	2.85M	3.15M	3.40M	3.73M	3.93M	8.63M	5.37M	5.98M	8.95M	5.96M	6.27M	6.07M	6.64M	6.21M	6.42M	6.98M	7.75M	7.81M	7.28M	7.59M	7.21M	10.20M	7.52M	31.52M
Operating Income									-2.96M	-2.63M	-2.98M		-2.97M	-2.90M	-2.75M		-2.98M	-2.94M	-3.07M
EBIT	2.25M	2.13M	1.92M	2.07M	1.58M	1.25M	1.31M	0.99M	-2.96M	-2.63M	-2.98M	1.29M	-2.97M	-2.90M	-2.75M	1.58M	-2.98M	-2.94M	-3.07M	1.43M	1.59M	1.41M	1.05M	0.38M	-4.73M	3.62M	1.18M	-1.21M	2.18M	3.07M	2.50M	3.90M	5.31M	5.11M	5.70M	9.54M	7.46M	8.40M	9.02M	10.06M	2.98M	7.68M	-15.98M
Net income details
EBT	1.30M	1.16M	0.99M	1.05M	0.64M	0.32M	0.33M	-0.03M	1.75M	0.96M	0.79M	0.24M	-0.13M	-0.18M	1.08M	0.10M	0.32M	-0.26M	-0.46M	-0.15M	-0.08M	-0.13M	-0.15M	-0.69M	-5.66M	2.56M	0.26M	-2.04M	1.34M	2.61M	1.88M	2.28M	2.02M	0.33M	0.13M	3.79M	-0.23M	0.40M	0.74M	1.85M	-3.78M	1.04M	-23.16M
Tax Provisions	0.00M	0.01M	0.01M	-4.59M	0.00M			-2.23M	0.51M	0.42M	0.28M	0.64M	-0.04M	-0.05M	0.33M	-0.34M	0.04M	-0.13M	-0.18M	-0.08M	-0.05M	-0.34M	0.10M	-0.11M	-2.17M	1.82M	0.05M	-0.64M	0.36M	0.76M	0.53M	0.76M	0.60M	0.09M	0.04M	1.18M	-0.05M	0.14M	0.21M	0.52M	-1.10M	0.30M	0.74M
Profit After Tax	1.30M	1.15M	0.98M	5.64M	0.63M	0.32M	0.33M	2.20M	1.23M	0.53M	0.50M	-0.40M	-0.08M	-0.13M	0.75M	0.28M	0.28M	-0.14M	-0.28M	-0.07M	-0.03M	0.22M	-0.24M	-0.58M	-3.49M	0.73M	0.21M	-1.45M	0.98M	1.85M	1.35M	1.52M	1.42M	0.24M	0.09M	2.61M	-0.17M	0.26M	0.54M	1.33M	-2.69M	0.75M	-23.89M
Income from Non-Controlling Interests																										0.03M	0.02M	0.04M	0.02M	-0.00M	0.03M	0.02M	0.02M	0.00M	-0.01M	0.00M	-0.02M	0.00M	0.02M	0.02M	-0.00M	-0.01M	-0.01M
Income from Continuing Operations	1.30M	1.15M	0.98M	5.64M	0.63M	0.32M	0.33M	2.20M	1.23M	0.53M	0.50M	-0.40M	-0.08M	-0.13M	0.75M	0.44M	0.28M	-0.14M	-0.28M	-0.07M	-0.03M	0.22M	-0.24M	-0.58M	-3.49M	0.73M	0.21M	-1.40M	0.98M	1.85M	1.35M	1.52M	1.42M	0.24M	0.09M	2.61M	-0.17M	0.26M	0.54M	1.33M	-2.68M	0.75M	-23.89M
Consolidated Net Income	1.30M	1.15M	0.98M	5.64M	0.63M	0.32M	0.33M	2.20M	1.23M	0.53M	0.50M	-0.40M	-0.08M	-0.13M	0.75M	0.44M	0.28M	-0.14M	-0.28M	-0.07M	-0.03M	0.22M	-0.24M	-0.58M	-3.49M	0.73M	0.21M	-1.40M	0.98M	1.85M	1.35M	1.52M	1.42M	0.24M	0.09M	2.61M	-0.17M	0.26M	0.54M	1.33M	-2.68M	0.75M	-23.89M
Income towards Parent Company	1.30M	1.15M	0.98M	5.64M	0.63M	0.32M	0.33M	2.20M	1.23M	0.53M	0.50M	-0.40M	-0.08M	-0.13M	0.75M	0.44M	0.28M	-0.14M	-0.28M	-0.07M	-0.03M	0.22M	-0.24M	-0.58M	-3.49M	0.73M	0.21M	-1.40M	0.98M	1.85M	1.35M	1.52M	1.42M	0.24M	0.09M	2.61M	-0.17M	0.26M	0.54M	1.33M	-2.68M	0.75M	-23.89M
Preferred Dividend Payments																																						0.07M	0.75M	0.75M	0.75M	0.75M	0.75M
Net Income towards Common Stockholders	1.30M	1.15M	0.98M	5.64M	0.63M	0.32M	0.33M	2.20M	1.23M	0.53M	0.50M	-0.40M	-0.08M	-0.13M	0.75M	0.44M	0.28M	-0.14M	-0.28M	-0.07M	-0.03M	0.22M	-0.24M	-0.58M	-3.49M	0.73M	0.21M	-1.40M	0.98M	1.85M	1.35M	1.52M	1.40M	0.23M	0.09M	2.60M	-0.15M	0.19M	-0.23M	0.56M	-3.44M	0.00M	-24.63M
Additional items
EPS (Basic)	0.04	0.04	0.03	0.19	0.02	0.01	0.01	0.08	0.05	0.02	0.02	-0.02			0.03	0.01	0.01	-0.01	-0.01			0.01	-0.01	-0.02	-0.13	0.01		-0.02	0.01	0.03	0.14	0.17	0.16	0.03	0.01	0.29	-0.02	0.02	-0.03	0.06	-0.39		-2.86
EPS (Weighted Average and Diluted)	0.04	0.04	0.03	0.19	0.02	0.01	0.01	0.08	0.05	0.02	0.02	-0.01			0.03	0.01	0.01	-0.01	-0.01			0.01	-0.01	-0.02	-0.13	0.01		-0.02	0.01	0.03	0.14	0.17	0.16	0.03	0.01	0.29	-0.02	0.02	-0.03	0.06	-0.39		-2.86
EBITDA	1.35M	1.03M	1.00M	5.51M	0.72M	0.32M	0.29M	2.04M	1.23M	0.54M	0.50M	-0.45M	-0.28M	-0.18M	0.68M	0.40M	0.41M	-0.02M	-0.23M	-0.10M	0.09M	0.33M	-0.27M	-0.60M	-3.60M	1.43M	-0.28M	-2.32M	-4.89M	-1.65M	-7.25M	2.50M	3.84M	-2.16M	-1.81M	8.22M	-0.72M	0.81M	3.96M	-1.38M	-1.72M	0.95M	-23.02M
Tax Rate	0.15%	0.52%	0.81%	-436.31%	0.31%			8,565.38%	29.40%	44.25%	36.09%	263.52%	33.86%	29.83%	30.66%	-359.38%	13.17%	48.67%	38.68%	54.61%	60.24%	267.44%	-63.76%	15.55%	38.38%	71.31%	19.84%	31.34%	26.99%	29.00%	28.40%	33.23%	29.68%	27.52%	31.54%	31.11%	23.79%	35.01%	27.69%	28.25%	29.12%	28.41%	-3.18%

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Broadway Financial Income Statement (2015-2025) | BYFC

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