Gouverneur Bancorp GOVB Income Statement (2022-2026)

OTC GOVB
$19.60 -0.90 (-4.39%)
As of: Aug 19, 2026 · 3:56 PM EDT
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Income Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & Cost
Provisions (Quarter) 0.01M0.01M0.01M0.05M0.03M0.03M0.07M0.00M0.00M0.01M0.01M0.01M0.03M0.01M0.01M0.01M
Revenue (Quarter) 1.60M3.80M2.21M2.16M-0.90M1.64M1.93M2.00M1.93M1.98M2.01M1.96M-0.87M0.94M2.17M2.07M0.16M
Interest income
Interest income - Loans (Quarter) 0.97M1.06M1.48M1.49M1.53M1.58M1.60M1.63M1.66M1.65M1.69M1.68M1.72M1.77M1.82M1.82M1.87M
Interest Income - Debt Securities (Quarter) 0.04M0.09M0.34M0.36M0.37M0.37M0.36M0.35M0.33M0.31M0.30M0.30M0.29M0.28M0.26M0.26M0.23M
Other interest income (Quarter) 0.04M0.02M0.02M0.01M0.02M
Interest Income - Total (Quarter) 1.09M1.30M2.01M2.02M2.03M2.10M2.13M2.15M2.14M2.15M2.17M2.14M2.17M2.19M2.24M2.22M2.25M
Interest expenses
Interest Expense - Deposits (Quarter) 0.06M-0.04M0.06M0.07M0.14M0.16M0.24M0.29M0.32M0.39M0.41M0.39M0.36M0.36M0.35M0.34M0.35M
Interest Expense - Debt (Quarter) 0.01M0.05M0.12M0.17M0.13M0.07M0.10M0.01M0.06M0.04M0.03M
Interest Expenses (Quarter) 0.06M-0.14M0.04M0.07M3.20M-0.14M0.35M0.34M0.39M0.37M0.40M0.39M3.24M1.50M0.41M0.38M2.39M
Interest Income - Net (Quarter) 1.02M1.25M1.98M1.95M1.85M1.81M1.80M1.81M1.76M1.78M1.76M1.75M1.81M1.83M1.83M1.85M1.87M
Non-interest income
Interest Income - Total (Quarter) 1.01M1.24M1.97M1.90M1.82M1.78M1.73M1.81M1.76M1.78M1.75M1.75M1.80M1.79M1.82M1.84M1.86M
Investment Gain (Loss) (Quarter) -0.34M-0.32M0.01M0.00M
Other Non-Interest Income (Quarter) 0.05M0.04M0.08M0.08M0.10M0.06M0.00M0.02M0.07M0.04M0.06M0.01M0.02M0.01M0.00M0.01M0.03M
Non-Interest Income (Quarter) 0.57M2.35M0.23M0.21M0.28M-0.61M0.15M0.20M0.17M0.20M0.24M0.21M0.20M0.24M0.34M0.23M0.30M
Operating Items
Amortization - Intangibles (Quarter) 0.03M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.10M0.30M0.09M0.09M0.04M0.24M0.05M0.04M0.08M
Research & Development (Quarter) 0.06M0.07M0.11M0.12M0.12M0.12M0.11M0.12M0.12M0.12M0.11M0.10M0.10M0.10M0.10M0.10M0.10M
Wages, Salaries and Other (Quarter) 0.53M-0.80M0.11M0.87M0.13M0.85M0.86M0.19M0.88M0.94M0.16M0.84M0.84M0.18M0.15M0.81M0.84M
Rent Expense (Quarter) 0.16M0.17M0.24M0.27M0.24M0.25M0.24M0.26M0.22M0.24M0.22M0.27M0.22M0.23M0.24M0.30M0.24M
Other Operating Expenses (Quarter) 0.96M1.20M1.42M1.45M1.50M1.49M1.44M1.54M1.43M1.55M1.50M1.48M1.47M1.55M1.51M1.45M-0.00M
Operating Expenses (Quarter) 1.18M1.43M1.77M1.84M1.85M1.85M1.78M1.92M1.77M1.91M1.83M1.85M1.79M1.88M1.85M1.85M1.86M
EBIT (Quarter) 0.47M0.44M0.05M-0.05M3.45M-0.05M0.45M0.42M0.56M0.48M0.56M0.49M3.50M1.76M0.72M0.60M2.64M
Non-operating items
Other Non Operating Income (Quarter) 0.43M0.63M-0.44M0.31M0.04M-0.02M-0.14M-0.04M-0.03M-0.03M-0.01M
Net income details
EBT (Quarter) 0.40M0.59M0.01M-0.12M0.24M0.10M0.10M0.09M0.18M0.11M0.16M0.10M0.27M0.26M0.31M0.22M0.25M
Tax Provisions (Quarter) 0.06M0.18M-0.04M-0.07M0.01M0.01M-0.02M-0.02M-0.01M-0.02M-0.00M-0.02M0.05M0.01M0.02M0.00M0.01M
Profit After Tax (Quarter) 0.34M0.40M0.05M-0.05M0.23M0.09M0.12M0.10M0.18M0.14M0.16M0.12M0.22M0.24M0.29M0.22M0.24M
Income from Continuing Operations (Quarter) 0.34M0.40M0.05M-0.05M0.23M0.09M0.12M0.10M0.18M0.14M0.16M0.12M0.22M0.25M0.29M0.22M0.24M
Consolidated Net Income (Quarter) 0.34M0.40M0.05M-0.05M0.23M0.09M0.12M0.10M0.18M0.14M0.16M0.12M0.22M0.25M0.29M0.22M0.24M
Income towards Parent Company (Quarter) 0.34M0.40M0.05M-0.05M0.23M0.09M0.12M0.10M0.18M0.14M0.16M0.12M0.22M0.25M0.29M0.22M0.24M
Net Income towards Common Stockholders (Quarter) 0.34M0.40M0.05M-0.05M0.23M0.09M0.12M0.10M0.18M0.14M0.16M0.12M0.22M0.25M0.29M0.22M0.24M
Additional items
EPS (Basic) (Quarter) 0.170.200.02-0.020.110.040.110.100.170.130.150.110.220.250.280.210.23
EPS (Diluted) (Quarter) 0.170.200.02-0.020.110.040.110.100.170.130.150.110.220.250.280.210.23
Shares Outstanding (Quarter) 2.03M2.03M2.03M2.03M2.03M2.03M1.05M1.05M1.05M1.05M1.05M1.03M1.01M1.02M1.03M1.03M1.03M
Shares Outstanding (Diluted) (Quarter) 2.03M2.03M2.03M2.03M2.03M2.03M1.05M1.05M1.05M1.05M1.05M1.03M1.01M1.02M1.03M1.03M1.03M
Shares Outstanding (Entity) (Quarter) 2.03M2.03M2.03M2.03M2.03M2.03M1.11M1.11M1.11M1.11M1.11M1.11M1.11M1.11M1.11M1.11M1.06M
EBITDA (Quarter) 0.47M0.44M0.05M-0.05M3.45M-0.05M0.45M0.42M0.56M0.48M0.56M0.49M3.50M1.76M0.72M0.60M2.64M