SFDL Income Statement (2011-2025) | SFDL

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Income Statement	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & Cost
Provisions (Quarter)	2.30M	2.30M	2.10M		0.72M	0.30M	-2.77M	1.15M	2.05M	2.65M	1.50M	0.10M	0.10M	0.20M	0.35M	0.10M		-0.20M	0.10M				0.50M			0.10M	0.20M			0.15M						0.22M	0.05M	-0.13M	0.34M	0.17M	0.58M	0.39M			-0.32M	-0.04M
Revenue (Quarter)	8.15M	8.11M	9.06M	7.75M			7.37M	0.42M	0.22M	0.10M	0.93M	0.28M	0.02M	0.18M	0.37M			0.10M	0.13M	0.27M							0.23M	8.65M	8.49M	9.15M	10.51M	0.70M	0.28M	-1.04M	0.80M	0.75M	0.74M	0.73M	0.82M	0.31M	0.76M	0.31M	0.30M	0.81M	0.80M	-1.23M
Interest income
Interest income - Loans (Quarter)	7.34M	7.19M	6.91M	6.59M	6.09M	5.98M		5.58M	5.52M	5.38M	3.68M	4.86M	4.92M	4.85M	4.78M	4.54M	4.62M	4.52M	4.75M	4.64M	4.82M	4.91M	4.84M	4.75M	4.95M	5.15M	5.22M	5.39M	5.69M	5.89M	6.10M	6.21M	6.31M	7.03M	7.41M	8.07M	8.40M	8.94M	9.56M	10.03M	10.59M	11.12M	11.15M	11.10M	11.03M	10.87M
Interest Income - Debt Securities (Quarter)	2.12M	1.95M	1.82M	1.77M	1.76M	1.64M		1.36M	1.22M	1.36M	0.38M	1.39M	1.64M	1.54M	1.47M	1.42M	1.35M	1.26M	1.24M	1.25M	1.23M	1.19M	1.22M	1.12M	1.16M	1.27M	1.25M	1.32M	1.28M	1.35M		1.01M	1.07M	13.18M	6.61M	6.86M	1.26M	25.07M	7.50M	1.33M	7.40M	25.64M	6.92M	1.40M	1.32M	26.06M
Other interest income (Quarter)	469.00	620.00	747.00	784.00	0.00M	0.00M		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.03M	0.00M	0.05M	0.09M	0.05M	0.03M	0.47M	0.70M	1.56M	1.51M	1.17M	1.45M	1.98M	1.14M	1.43M	0.86M	0.73M
Interest Income - Total (Quarter)	10.23M	9.88M	9.47M	8.95M	8.48M	8.27M	8.04M	7.70M	7.68M	7.71M	7.36M	7.19M	7.64M	7.39M	7.26M	6.95M	7.07M	6.91M	6.98M	6.99M	7.17M	7.15M	7.08M	7.00M	7.41M	7.75M	7.62M	7.77M	8.03M	8.51M	8.70M	9.39M	11.29M	13.20M	14.22M	15.55M	16.82M	18.38M	18.72M	18.82M	19.53M	20.23M	19.23M	19.45M	20.13M	19.84M
Interest expenses
Interest Expense - Deposits (Quarter)																															0.35M	0.40M	0.68M	1.49M	2.92M	5.17M	6.07M	6.55M	6.88M	7.31M	7.75M	7.91M	7.63M	7.83M	7.73M	6.95M
Interest Expense - Debt (Quarter)	0.12M	0.12M	0.02M	0.12M	0.12M	0.03M		0.12M	0.12M	0.12M	0.12M	0.12M	0.03M	0.12M	0.12M	0.03M	0.03M	0.12M	0.12M	0.12M	0.03M	0.12M	0.12M	0.12M	0.12M	0.12M	0.04M	0.12M	0.05M	0.05M	0.03M	0.39M	0.39M	-1.00M	0.63M	0.35M	0.35M	2.23M	0.35M	0.10M	0.92M	2.91M	0.08M	0.13M	0.13M	0.17M
Interest Expense - Others (Quarter)	1.27M	1.31M	0.12M	1.17M	1.13M	1.07M		0.98M	0.92M	0.85M	0.22M	0.71M	0.72M	0.62M	0.59M	0.42M	0.34M	0.30M	0.28M	0.25M	0.18M	0.13M	0.15M	0.11M	0.12M	0.11M	0.16M	0.08M	0.16M	0.16M	0.03M	0.02M	0.04M	-0.12M	0.63M
Interest Expenses (Quarter)	3.35M	3.26M	2.97M	2.81M	2.62M	2.46M	2.38M	2.11M	1.96M	1.80M	1.66M	1.55M	1.51M	1.39M	1.37M	1.17M	1.07M	1.00M	0.96M	0.92M	0.87M	0.81M	0.92M	0.96M	1.02M	1.10M	1.10M	1.17M	1.29M	1.43M	0.79M	0.84M	1.16M	2.23M	3.98M	6.43M	7.38M	7.95M	8.74M	8.64M	9.12M	8.98M	8.00M	8.14M	8.05M	7.25M
Interest Income - Net (Quarter)	6.88M	6.62M	6.49M	6.14M	5.86M	5.81M	5.67M	5.59M	5.72M	5.91M	5.69M	5.64M	6.13M	6.00M	5.89M	5.78M	6.00M	5.91M	6.03M	6.07M	6.30M	6.35M	6.15M	6.05M	6.39M	6.66M	6.52M	6.61M	6.74M	7.08M	7.91M	8.54M	10.13M	10.97M	10.24M	9.12M	9.45M	10.43M	9.98M	10.18M	10.41M	11.25M	11.23M	11.31M	12.08M	12.59M
Non-interest income
Interest Income - Total (Quarter)	4.58M	4.32M	4.39M	4.19M	5.13M	5.51M	4.72M	4.45M	4.82M	5.31M	5.69M	5.54M	6.03M	6.00M	5.64M	5.68M	6.00M	6.11M	5.93M	6.07M	6.30M	6.35M	5.65M	6.05M	6.39M	6.55M	6.32M	6.61M	6.74M	6.93M	7.91M	8.54M	10.13M	10.97M	10.24M	8.90M	9.45M	10.41M	9.65M	10.01M	9.83M	10.97M	11.23M	11.31M	12.28M	12.63M
Financial Services Fees (Quarter)	0.09M	0.12M	0.10M	0.20M	0.11M	0.20M		0.20M	0.10M	0.22M	0.24M	0.21M	0.23M	0.23M	0.58M	0.13M	0.10M	0.14M	0.25M	0.24M	0.26M	0.15M	-0.19M	0.27M	0.01M	0.17M	0.13M	0.18M	0.15M	0.20M	0.14M	0.25M	0.24M	0.16M	0.16M	0.19M	0.20M	0.23M	0.18M	0.17M	0.25M	0.19M	0.22M	0.20M	0.23M	0.24M
Service Charges (Quarter)	0.27M	0.30M	0.30M	0.28M	0.28M	0.29M		0.26M	0.28M	0.30M	0.27M	0.28M	0.28M	0.30M	0.32M	0.26M	0.27M	0.26M	0.29M	0.24M	0.27M	0.27M	0.27M	0.24M	0.26M	0.27M	0.27M	0.26M	0.25M	0.26M	0.26M	0.27M	0.28M	0.30M	0.27M
Investment Banking Income (Quarter)	0.11M	0.12M	0.16M	0.14M	0.13M	0.18M		0.18M	0.21M	0.23M	0.28M	0.13M	0.22M	0.12M	0.16M	0.15M	0.18M	0.19M	0.16M	0.21M	0.19M	0.26M	0.30M	0.28M	0.24M	0.37M	0.29M	0.29M	0.37M	0.35M	0.71M	0.51M	0.29M	0.19M	0.19M	0.20M	0.14M	0.10M	0.13M	0.23M	0.21M	0.21M	0.13M	0.25M	0.26M	0.26M
Income - Trust (Quarter)	0.11M	0.12M	0.12M	0.13M	0.12M	0.12M		0.14M	0.14M	0.14M	0.14M	0.10M	0.14M	0.16M	0.14M	0.15M	0.15M	0.15M	0.16M	0.16M	0.16M	0.20M	0.17M	0.18M	0.19M	0.19M	0.24M	0.23M	0.24M	0.25M	0.36M	0.36M	0.36M	0.46M	0.38M	0.46M	0.46M	0.56M	0.52M	0.53M	0.72M	0.49M	0.45M	0.47M	0.49M	0.47M
Card Income (Quarter)																								0.27M				0.31M
Other Non-Interest Income (Quarter)	0.09M	0.12M	0.13M	14.62M	0.19M	11.65M	1.70M	0.17M	0.20M	0.19M	0.43M	0.15M	0.20M	0.18M	-0.06M	0.16M	0.10M	0.14M	0.13M	0.13M	0.13M	0.13M	0.19M	0.12M	0.14M	0.79M	-0.43M	0.14M	0.26M	0.14M	0.11M	0.23M	0.22M	0.53M	0.05M	0.20M	0.05M	0.84M	0.17M	0.09M	0.11M	0.18M	0.18M	0.18M	0.19M	-0.21M
Non-Interest Income (Quarter)	1.27M	1.49M	2.56M	1.61M	1.18M	1.48M	1.70M	1.95M	1.74M	1.74M	1.47M	1.54M	1.33M	1.49M	1.81M	2.65M	1.39M	1.37M	1.60M	1.83M	1.46M	1.78M	1.33M	2.00M	1.43M	2.36M	1.55M	2.04M	1.74M	2.07M	2.60M	2.64M	2.22M	2.15M	2.20M	2.25M	2.17M	2.77M	2.32M	2.45M	2.62M	2.85M	2.44M	2.60M	2.63M	3.81M
Operating Items
Amortization - Intangibles (Quarter)	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M		0.01M	0.01M	0.01M	0.01M	0.01M																							0.16M	0.16M	0.16M	0.16M	0.15M	0.15M	0.09M	0.03M	0.03M	0.03M	0.12M	0.17M
Depreciation & Amortization - Total (Quarter)	0.41M	0.44M	0.44M	0.43M	0.40M	0.41M		0.44M	0.37M	0.41M	0.33M	0.42M	0.39M	0.41M	0.45M	0.42M	0.45M	0.40M	0.44M	0.48M	0.50M	0.51M	0.48M	0.47M	0.51M	0.57M	0.52M	0.54M	0.56M	0.58M	0.72M	0.81M	0.75M	1.25M	0.62M
Research & Development (Quarter)																															0.07M	0.28M	0.23M	0.03M	0.32M	0.32M	0.31M	0.36M	0.34M	0.34M
Wages, Salaries and Other (Quarter)	2.84M	2.74M	2.67M	2.74M	2.61M	2.71M		2.82M	2.77M	2.68M	2.99M	2.85M	2.84M	2.78M	2.84M	2.99M	2.99M	3.00M	3.20M	3.33M	3.18M	3.17M	3.36M	3.51M	3.53M	3.87M	3.46M	3.81M	3.84M	4.03M	0.16M	0.17M	5.02M	0.19M	5.24M	0.14M	0.17M	-14.48M	5.54M	0.14M	0.17M	21.31M	5.80M	0.20M	6.01M	6.33M
Selling, General & Administrative (Quarter)	5.16M	5.20M	5.23M	5.12M	5.30M	6.07M	5.69M	5.51M	5.39M	5.67M	5.46M	5.33M	5.32M	5.02M	5.60M	6.25M	5.33M	5.13M	5.81M	5.54M	5.69M	5.69M	6.00M	5.83M	5.87M	6.57M	6.04M	6.52M	6.24M	6.42M	8.59M	8.43M	8.28M	8.92M	9.03M
Rent Expense (Quarter)	0.48M	0.47M	0.48M	0.44M	0.49M	0.51M		0.48M	0.49M	0.48M	0.47M	0.50M	0.47M	0.52M	0.50M	0.49M	0.46M	0.48M	0.48M	0.50M	0.47M	0.50M	0.49M	0.52M	0.57M	0.57M	0.52M	0.55M	0.54M	0.59M	0.71M	0.69M	0.70M	0.70M	0.81M	0.77M	0.81M	0.79M	0.81M	0.81M	0.80M	0.87M	0.86M	0.94M	0.94M	0.96M
Restructuring Costs (Quarter)																																	0.83M
Other Operating Expenses (Quarter)																																-1.78M	-2.52M	-1.98M	-1.74M	7.82M	7.80M	7.90M	8.48M	8.52M	8.51M	8.65M	8.98M	9.43M	9.42M	10.09M
Operating Expenses (Quarter)	6.05M	6.11M	6.16M	6.00M	6.19M	6.99M	5.69M	6.43M	6.25M	6.56M	6.26M	6.24M	6.19M	5.95M	6.55M	7.16M	6.24M	6.01M	6.73M	6.51M	6.66M	6.71M	6.97M	6.81M	6.95M	7.71M	7.07M	7.61M	7.34M	7.58M	10.10M	8.43M	8.28M	8.92M	9.03M	8.91M	8.92M	9.05M	9.63M	9.67M	9.31M	9.52M	9.84M	10.36M	10.35M	11.05M
EBIT (Quarter)	4.04M	3.88M	4.70M	3.49M	3.64M	3.38M	3.10M	2.99M	3.13M	3.18M	3.36M	3.30M	3.55M	3.85M	3.22M	3.25M	3.12M	3.35M	2.67M	3.28M	2.94M	3.24M	1.90M	3.17M	2.98M	3.44M	2.93M	3.30M	3.53M	4.01M	2.71M	3.60M	5.24M	6.42M	7.39M	8.67M	10.07M	12.08M	11.07M	11.43M	12.26M	13.28M	11.84M	11.68M	12.61M	12.64M
Non-operating items
Non Operating Investment Income (Quarter)	0.17M	0.39M	1.21M	0.53M	0.10M	0.32M		0.38M	0.37M	0.42M	0.38M	0.08M	-0.04M	0.14M	0.25M	1.49M	0.18M	0.01M	0.21M	0.26M	0.15M	0.36M	-0.07M	0.58M	0.05M	0.08M	-0.21M	0.44M
Interest & Investment Income (Quarter)	0.77M	0.74M	0.73M	0.59M	0.62M	0.65M		0.76M	0.93M	0.97M	1.59M	0.94M	1.07M	1.00M	1.01M	0.99M	1.09M	1.12M	1.00M	1.08M	1.12M	1.04M	1.00M	1.11M	1.29M	1.32M	1.14M	1.06M	1.06M	1.24M	2.60M	3.13M	4.89M	13.38M	6.77M
Non Operating Income (Quarter)	0.99M	0.89M	0.86M	0.87M	0.87M	0.86M		0.94M	1.06M	1.11M	1.46M	0.99M	1.04M	1.10M	1.26M	1.12M	1.10M	1.03M	1.15M	1.40M	1.02M	1.07M	1.33M	1.25M	1.16M	1.27M	1.22M	1.32M	1.35M	1.17M	0.88M	1.07M		0.82M	1.20M
Net income details
EBT (Quarter)	0.69M	0.62M	1.72M	0.68M	1.02M	0.92M	0.73M	0.88M	1.17M	1.38M	1.70M	1.75M	2.04M	2.47M	1.85M	2.07M	2.05M	2.35M	1.72M	2.36M	2.08M	2.44M	0.98M	2.21M	1.96M	2.35M	1.83M	2.13M	2.25M	2.58M	1.91M	2.75M	4.08M	4.19M	3.41M	2.25M	2.69M	4.13M	2.33M	2.79M	3.14M	4.30M	3.83M	3.55M	4.56M	5.39M
Tax Provisions (Quarter)	0.23M	0.20M	1.24M	0.25M	0.29M	0.24M	0.17M	0.21M	0.29M	0.36M	0.48M	0.45M	0.57M	0.76M	0.53M	0.57M	0.53M	0.60M	0.37M	0.64M	0.51M	0.66M	0.12M	0.58M	0.48M	0.45M	0.32M	0.40M	0.43M	0.47M	0.36M	0.59M	0.85M	0.90M	0.74M	0.47M	0.57M	0.51M	0.58M	0.56M	0.73M	0.88M	0.83M	0.76M	0.97M	1.10M
Profit After Tax (Quarter)	0.46M	0.42M	0.49M	0.43M	0.73M	0.67M	0.55M	0.67M	0.88M	1.02M	1.22M	1.30M	1.48M	1.71M	1.32M	1.50M	1.52M	1.75M	1.34M	1.72M	1.57M	1.78M	0.86M	1.63M	1.48M	1.90M	0.91M	1.73M	1.82M	2.11M	1.55M	2.16M	3.23M	3.29M	2.67M	1.78M	2.12M	3.62M	1.75M	2.23M	2.41M	3.42M	3.01M	2.79M	3.59M	4.29M
Income from Continuing Operations (Quarter)	0.46M	0.42M	0.49M	0.43M	0.73M	0.67M	0.55M	0.67M	0.88M	1.02M	1.22M	1.30M	1.48M	1.71M	1.32M	1.50M	1.52M	1.75M	1.34M	1.72M	1.57M	1.78M	0.86M	1.63M	1.48M	1.90M	1.51M	1.73M	1.82M	2.11M	1.55M	2.16M	3.23M	3.29M	2.67M	1.78M	2.12M	3.62M	1.75M	2.23M	2.41M	3.42M	3.01M	2.79M	3.59M	4.29M
Consolidated Net Income (Quarter)	0.46M	0.42M	0.49M	0.43M	0.73M	0.67M	0.55M	0.67M	0.88M	1.02M	1.22M	1.30M	1.48M	1.71M	1.32M	1.50M	1.52M	1.75M	1.34M	1.72M	1.57M	1.78M	0.86M	1.63M	1.48M	1.90M	1.51M	1.73M	1.82M	2.11M	1.55M	2.16M	3.23M	3.29M	2.67M	1.78M	2.12M	3.62M	1.75M	2.23M	2.41M	3.42M	3.01M	2.79M	3.59M	4.29M
Income towards Parent Company (Quarter)	0.46M	0.42M	0.49M	0.43M	0.73M	0.67M	0.55M	0.67M	0.88M	1.02M	1.22M	1.30M	1.48M	1.71M	1.32M	1.50M	1.52M	1.75M	1.34M	1.72M	1.57M	1.78M	0.86M	1.63M	1.48M	1.90M	1.51M	1.73M	1.82M	2.11M	1.55M	2.16M	3.23M	3.29M	2.67M	1.78M	2.12M	3.62M	1.75M	2.23M	2.41M	3.42M	3.01M	2.79M	3.59M	4.29M
Preferred Dividend Payments (Quarter)	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.09M																	0.10M	0.41M	0.41M	0.41M	0.41M	0.41M	0.41M
Net Income towards Common Stockholders (Quarter)	0.35M	0.31M	0.38M	0.32M	0.62M	0.56M	0.44M	0.56M	0.77M	0.91M	1.11M	1.19M	1.37M	1.60M	1.21M	1.40M	1.41M	1.64M	1.23M	1.61M	1.46M	1.67M	1.43M	1.63M	1.48M	1.90M	0.91M	1.73M	1.82M	2.11M	1.55M	2.16M	3.23M	3.29M	2.67M	1.78M	2.12M	3.62M	1.75M	2.13M	2.00M	3.00M	2.59M	2.38M	3.17M	3.88M
Additional items
EPS (Basic) (Quarter)	0.12	0.11	0.13	0.11	0.21	0.19	0.15	0.19	0.26	0.31	0.38	0.41	0.46	0.54	0.41	0.47	0.48	0.56	0.42	0.55	0.49	0.57	0.49	0.55	0.50	0.65	0.31	0.59	0.62	0.71	0.48	0.67	0.99	1.01	0.82	0.55	0.65	1.12	0.54	0.66	0.62	0.94	0.81	0.75	1.01	1.23
EPS (Weighted Average and Diluted) (Quarter)	0.12	0.11	0.13	0.11	0.21	0.19	0.15	0.20	0.26	0.30	0.36	0.39	0.44	0.52	0.40	0.45	0.46	0.53	0.40	0.52	0.47	0.54	0.46	0.52	0.48	0.61	0.30	0.56	0.59	0.68
Shares Outstanding (Weighted Average) (Quarter)	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.95M	2.95M	2.95M	2.95M	2.95M	2.95M	3.25M	3.25M	3.25M	3.25M	3.25M	3.25M	3.25M	3.25M	3.23M	3.22M	3.21M	3.21M	3.19M	3.19M	3.17M	3.16M
Shares Outstanding (Diluted Average) (Quarter)	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	3.25M	3.25M	3.25M	3.25M	3.25M	3.25M	3.25M	3.25M	3.25M	3.25M	3.25M	3.25M	3.25M	3.25M	3.25M	3.25M	3.25M	3.25M	3.25M	3.25M	3.26M	3.26M	3.26M
EBITDA (Quarter)	4.45M	4.32M	5.13M	3.92M	4.04M	3.79M	3.10M	3.43M	3.50M	3.59M	3.69M	3.72M	3.95M	4.26M	3.66M	3.66M	3.56M	3.75M	3.11M	3.75M	3.44M	3.75M	2.38M	3.64M	3.48M	4.01M	3.45M	3.84M	4.09M	4.58M	3.43M	4.40M	5.99M	7.67M	8.01M	8.67M	10.07M	12.08M	11.07M	11.43M	12.26M	13.28M	11.84M	11.68M	12.61M	12.64M
Tax Rate (Quarter)	33.39%	32.05%	71.77%	36.52%	28.19%	26.78%	23.69%	23.49%	25.00%	26.10%	28.25%	25.73%	27.78%	30.64%	28.56%	27.36%	25.71%	25.62%	21.63%	27.18%	24.57%	26.90%	11.77%	26.42%	24.63%	18.95%	17.26%	18.78%	19.00%	18.26%	19.06%	21.40%	20.95%	21.52%	21.65%	20.80%	21.12%	12.42%	24.86%	20.24%	23.30%	20.46%	21.56%	21.32%	21.33%	20.46%

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