UWHR Income Statement (2016-2021) | UWHR

Income Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021
Revenue & Cost
Provisions (Quarter) -0.06M-0.11M0.24M-0.16M-0.06M-0.11M-0.14M0.07M0.08M0.04M-0.02M-0.00M-0.11M-0.32M-0.08M-0.08M0.63M0.77M1.07M-0.08M-0.03M-0.14M-1.06M0.32M
Revenue (Quarter) 6.55M6.95M6.84M5.76M6.70M0.59M0.15M2.19M0.14M0.65M0.19M2.15M0.19M0.57M0.66M2.06M0.77M0.56M0.27M0.28M0.63M0.34M0.26M9.42M
Interest income
Interest income - Loans (Quarter) 3.90M3.90M4.03M4.08M3.99M4.13M4.21M4.23M4.26M4.47M4.68M4.80M4.67M4.74M4.84M4.74M4.55M5.03M5.19M5.31M6.06M5.33M6.24M5.53M
Interest Income - Debt Securities (Quarter) 0.69M0.71M0.53M0.46M0.70M0.46M0.50M0.37M0.57M0.64M0.50M0.21M0.36M0.46M0.53M0.57M0.74M0.08M0.49M0.54M0.47M0.62M0.62M0.58M
Interest Income - Total (Quarter) 4.44M4.42M4.55M4.64M4.60M4.80M4.97M4.97M5.04M5.32M5.65M5.86M5.96M5.91M6.05M5.85M5.70M5.83M6.18M6.37M7.16M6.28M7.35M6.84M
Interest expenses
Interest Expense - Deposits (Quarter) 0.01M0.07M0.08M0.01M0.01M0.01M0.01M0.01M0.01M0.19M0.04M0.03M0.03M0.03M0.03M0.02M0.02M0.01M0.01M0.01M0.01M0.01M0.02M0.02M
Interest Expense - Debt (Quarter) 0.14M0.01M0.00M0.01M0.01M0.14M0.00M0.14M0.00M0.14M0.01M0.54M0.14M0.14M0.14M0.00M0.13M0.14M0.14M0.56M0.14M0.00M0.00M0.80M
Interest Expenses (Quarter) 0.37M0.33M0.31M0.30M0.30M0.32M0.33M0.33M0.35M0.41M0.52M0.60M0.74M0.91M0.96M0.95M0.86M0.52M0.45M0.41M0.35M0.31M0.37M0.51M
Interest Income - Net (Quarter) 4.07M4.09M4.24M4.34M4.31M4.48M4.64M4.64M4.69M4.91M5.14M5.26M5.21M5.00M5.09M4.89M4.84M5.32M5.72M5.96M6.81M5.98M6.98M6.33M
Non-interest income
Interest Income - Total (Quarter) 4.12M4.20M4.00M4.50M4.37M4.59M4.77M4.57M4.61M4.87M5.16M5.26M5.33M5.32M5.17M4.97M4.20M4.55M4.66M6.04M6.84M6.12M8.04M6.01M
Financial Services Fees (Quarter) 1.13M1.15M1.05M0.96M0.81M1.01M1.00M1.10M0.66M
Service Charges (Quarter) 0.31M0.29M0.31M0.28M0.29M0.29M0.30M0.29M0.28M0.29M0.29M0.35M0.33M0.34M0.34M0.34M0.31M0.21M0.24M0.26M0.24M0.24M0.25M0.26M
Investment Gain (Loss) (Quarter) 0.20M0.34M0.00M-0.01M-0.04M0.06M0.02M-0.01M0.94M0.05M
Investment Banking Income (Quarter) 0.70M0.96M1.11M1.03M0.87M0.88M0.79M0.81M0.66M0.87M0.73M-3.61M0.49M1.09M1.20M-5.65M1.06M3.70M3.96M-3.37M-3.04M-2.37M-1.93M15.99M
Card Income (Quarter) 0.14M0.14M
Other Non-Interest Income (Quarter) 0.14M0.06M0.09M0.06M0.06M0.07M0.01M0.10M0.02M0.07M0.21M0.31M0.06M0.01M0.20M0.27M0.38M0.05M0.02M0.39M0.18M-0.03M0.10M-0.20M
Non-Interest Income (Quarter) 2.48M2.86M2.59M1.42M2.40M2.02M2.05M1.98M1.89M2.17M1.98M2.23M1.75M2.21M2.59M2.46M3.01M4.43M5.55M7.90M7.11M4.17M4.56M3.09M
Operating Items
Depreciation & Amortization - Total (Quarter) 0.17M0.16M0.16M0.16M0.15M0.15M0.15M0.15M0.17M0.17M0.22M0.18M0.18M0.18M0.19M0.17M0.18M0.18M0.20M0.24M0.17M0.17M0.19M0.23M
Research & Development (Quarter) 0.18M0.19M0.16M0.18M0.18M0.18M0.43M0.21M0.25M0.28M0.21M0.18M0.22M0.17M0.16M0.15M0.16M0.16M0.17M0.18M0.17M0.17M0.17M0.18M
Wages, Salaries and Other (Quarter) 3.56M0.18M3.63M-10.09M0.18M0.17M0.22M0.15M3.95M0.21M0.28M-11.08M0.15M0.20M4.28M-11.74M0.19M0.21M0.31M-13.78M0.24M0.23M5.83M0.25M
Rent Expense (Quarter) 0.26M0.27M0.33M0.34M0.30M0.31M0.33M0.32M0.36M0.40M0.45M0.41M0.41M0.42M0.42M0.45M0.41M0.42M0.43M0.52M0.43M0.46M0.43M0.42M
Other Operating Expenses (Quarter) 5.32M5.39M5.18M4.65M5.25M5.04M5.07M5.11M5.43M5.65M5.52M5.25M5.40M5.53M5.83M6.07M6.04M6.19M7.20M7.20M7.38M7.46M8.39M6.69M
Operating Expenses (Quarter) 5.92M6.01M5.83M5.32M5.89M5.67M5.97M5.79M6.21M6.50M6.39M6.03M6.20M6.30M6.60M6.84M6.80M6.95M8.00M8.13M8.14M8.25M9.18M7.52M
Operating Income (Quarter) -5.31M-6.08M-4.49M-6.11M-5.88M-6.26M-4.53M-6.21M-5.90M-6.08M-5.02M-6.25M-6.58M-8.03M-8.12M-8.14M-8.12M-9.13M
EBIT (Quarter) 1.05M1.38M1.08M0.90M1.17M-5.31M-6.08M-4.49M-6.11M-5.88M-6.26M-4.53M-6.21M-5.90M-6.08M-5.02M-6.25M-6.58M-8.03M-8.12M-8.14M-8.12M-9.13M2.10M
Non-operating items
Interest & Investment Income (Quarter) 0.32M0.22M0.31M0.36M0.38M0.38M0.37M0.39M0.39M0.36M0.30M0.35M0.35M0.34M0.39M0.41M0.37M0.36M0.43M0.45M0.46M0.40M0.41M0.52M
Net income details
EBT (Quarter) 0.68M1.05M0.77M0.60M0.87M0.94M0.85M0.75M0.29M0.55M0.76M1.46M0.87M1.23M1.16M0.59M0.41M2.03M2.20M5.80M5.80M2.04M3.42M1.59M
Tax Provisions (Quarter) 0.17M0.34M0.23M0.15M0.26M0.31M0.26M0.98M0.06M0.08M0.11M0.37M0.18M0.28M0.20M0.12M0.09M0.43M0.62M1.21M1.22M0.43M0.73M0.37M
Profit After Tax (Quarter) 0.51M0.56M0.39M0.90M0.62M0.63M0.59M-0.23M0.23M0.47M0.64M1.13M0.69M0.95M0.97M0.48M0.33M1.60M1.58M4.59M4.58M1.60M2.68M1.21M
Income from Non-Controlling Interests (Quarter) 0.15M0.15M0.15M0.15M0.15M0.15M0.15M0.15M0.14M0.14M0.14M0.14M0.14M0.14M0.14M0.14M0.14M0.14M0.14M0.14M0.14M0.14M0.14M0.14M
Income from Continuing Operations (Quarter) 0.51M0.71M0.54M0.45M0.62M0.63M0.59M-0.23M0.23M0.47M0.64M1.09M0.69M0.95M0.97M0.48M0.33M1.60M1.58M4.59M4.58M1.60M2.68M1.21M
Consolidated Net Income (Quarter) 0.51M0.71M0.54M0.45M0.62M0.63M0.59M-0.23M0.23M0.47M0.64M1.09M0.69M0.95M0.97M0.48M0.33M1.60M1.58M4.59M4.58M1.60M2.68M1.21M
Income towards Parent Company (Quarter) 0.51M0.71M0.54M0.45M0.62M0.63M0.59M-0.23M0.23M0.47M0.64M1.09M0.69M0.95M0.97M0.48M0.33M1.60M1.58M4.59M4.58M1.60M2.68M1.21M
Net Income towards Common Stockholders (Quarter) 0.36M0.56M0.39M0.30M0.47M0.48M0.44M-0.38M0.09M0.33M0.50M0.99M0.55M0.81M0.83M0.34M0.19M1.46M1.44M4.45M4.44M1.46M2.54M1.07M
Additional items
EPS (Basic) (Quarter) 0.050.080.060.020.070.070.06-0.070.010.040.070.130.080.110.110.030.030.210.200.580.610.200.350.13
EPS (Weighted Average and Diluted) (Quarter) 0.050.080.060.020.070.070.06-0.070.010.040.070.130.080.110.110.030.030.210.200.580.610.200.350.13
Shares Outstanding (Weighted Average) (Quarter) 7.12M6.98M7.10M7.68M7.19M7.16M7.15M7.58M7.25M7.25M7.25M7.37M7.27M7.25M7.37M7.56M7.21M7.12M7.32M7.53M7.26M7.22M7.35M
Shares Outstanding (Diluted Average) (Quarter) 7.27M7.24M7.37M7.21M7.12M7.36M7.26M7.22M7.35M
EBITDA (Quarter) 1.22M1.54M1.24M1.06M1.32M-5.16M-5.92M-4.34M-5.94M-5.72M-6.04M-4.36M-6.03M-5.71M-5.90M-4.84M-6.07M-6.40M-7.83M-7.88M-7.96M-7.95M-8.94M2.33M
Tax Rate (Quarter) 25.33%32.64%29.69%24.96%29.41%33.12%30.58%129.97%19.86%14.31%14.83%25.27%20.96%22.56%16.77%19.53%20.58%21.12%28.09%20.78%21.05%21.33%21.43%23.58%