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
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	0.42M	-0.43M	1.90M	-0.38M
Revenue	3.59M	3.65M	3.71M	3.25M	0.27M	3.04M	3.17M	3.03M	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
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	12.80M	14.44M	13.12M	12.82M
Interest income - Investments																											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
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
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
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
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	4.63M	5.41M	2.56M	1.76M
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
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
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
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			0.20M		0.01M	0.12M	0.08M	0.08M
Other Non-Interest Income	0.08M	0.10M	0.12M	0.13M	0.15M	0.08M	0.07M	0.03M	0.03M	0.03M	0.03M	0.03M	0.02M	0.05M	0.03M	0.02M	0.02M	0.02M	0.02M	0.06M	0.05M	0.03M	0.04M	0.01M	0.03M	0.33M	0.32M	0.25M	0.22M	0.24M	0.34M	0.25M	0.23M	0.22M	0.29M	0.28M	0.27M	0.23M	0.38M	0.24M	0.22M	0.21M
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
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
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
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	4.26M	5.28M	4.41M
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	0.49M	0.54M	0.48M
Other Operating Expenses	2.52M	2.71M	2.39M	3.69M	2.38M	2.50M	2.34M	2.57M	1.18M	2.15M	2.52M	2.54M	2.50M	2.40M	2.28M	2.27M	2.54M	2.49M	2.59M	2.29M	2.60M	-0.29M	-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	6.08M	8.95M	6.26M
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
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
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
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
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
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
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
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
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
Preferred Dividend Payments																																						0.07M	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
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	-0.02	-0.04	0.03	0.01	0.01	-0.01	-0.01	-0.02	-0.01	0.01	-0.01	-0.02	-0.13	0.01	0.02	-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	0.00
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
Shares Outstanding (Weighted Average)	3.63M	3.63M	3.63M	3.63M	3.63M	3.63M	3.63M	3.43M	3.43M	3.43M	3.43M	3.43M	3.43M	3.43M	3.43M	3.49M	3.49M	3.48M	3.48M	3.50M	3.50M	3.50M	3.50M	3.49M	3.49M	8.97M	8.97M	9.12M	8.97M	9.19M	9.52M	9.19M	9.54M	9.19M	9.28M	9.28M	9.28M	9.13M	9.13M	9.11M	9.20M	9.12M
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	8.40M	-0.72M	0.81M	3.96M	-1.38M	-1.72M	0.95M
Tax Rate	0.15%	0.52%	0.81%		0.31%				29.40%	44.25%	36.09%		33.86%	29.83%	30.66%		13.17%	48.67%	38.68%	54.61%	60.24%			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%

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Broadway Financial Income Statement (2015-2025) | BYFC

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