Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 10.96 10.09 8.48 9.29 14.20
Price to Sales 12.50 2.08 2.34 3.47 2.55
Book Value Per Common Share 66.73 58.66 44.89 97.91 98.10
Price to Book 0.81 0.75 1.10 0.65 0.44
Price to Operating Cash Flow 6.96 7.32 5.02 16.06 9.89
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings 13.31 18.75 44.12 13.08 19.36 45.21 9.77 11.01 22.50 12.84 19.88 51.62 11.38 13.28 28.93
Price to Sales 17.16 23.74 46.49 14.92 4.20 8.62 2.16 2.45 5.28 3.36 5.30 14.46 4.63 5.85 12.59
Book Value Per Common Share 79.07 74.71 70.49 66.73 70.64 64.33 61.29 58.66 51.45 51.54 50.26 44.89 41.79 60.90 74.28 97.91 99.74 100.10 97.77 98.10
Price to Book 0.72 0.70 0.71 0.81 0.67 0.67 0.71 0.75 0.68 0.52 0.60 1.10 1.22 0.84 0.88 0.65 0.62 0.53 0.56 0.44
Price to Operating Cash Flow 15.00 65.34 41.04 11.02 12.47 24.50 4.56 4.85 20.05 7.84 9.56 34.44 21.68 30.47 18.57
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 13.79 -25.00 -14.71 122.22
Revenue YoY -79.49 -1.17 8.28 4.30
EBITDA YoY
Net Profit YoY 15.29 -25.03 -19.66 109.46
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY 53.43 145.13 61.16 133.33 46.31 83.46 54.69 101.57 36.68 109.47
Revenue YoY 50.62 103.80 -69.32 104.72 47.25 92.97 57.06 111.52 47.08 106.44
EBITDA YoY
Net Profit YoY 53.62 143.53 60.45 131.37 46.17 85.78 53.45 100.00 35.50 109.94

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 33.65 21.26 29.47 81.36 45.08
Quick Ratio
Current Ratio
Debt to Equity 13.50 14.32 17.30 11.49 9.33
Long-Term Debt to Equity
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 28.37 25.15 25.45 33.50 22.78 26.69 22.34 21.20 25.92 20.38 27.17 29.75 30.81 27.03 53.79 85.81 73.37 75.55 63.09 44.99
Quick Ratio
Current Ratio
Debt to Equity 11.90 12.48 12.91 13.50 12.63 13.54 13.94 14.32 15.42 15.51 16.09 17.30 17.84 14.59 13.48 11.49 10.36 9.86 9.73 9.33
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.88 0.78 1.01 1.21 0.66
ROE 12.80 11.95 18.54 15.13 6.83
Gross Margin 96.80 82.27 86.21
Operating Margin
EBITDA Margin
Net Profit Margin 122.69 21.83 28.78 38.78 19.31
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA 0.72 0.47 0.19 0.65 0.40 0.18 0.63 0.43 0.23 0.70 0.46 0.22 1.04 0.78 0.38
ROE 9.26 6.28 2.69 8.90 5.88 2.62 10.42 7.17 3.94 13.27 7.21 3.23 11.78 8.42 4.06
Gross Margin 91.55 74.08 67.98 65.55
Operating Margin
EBITDA Margin
Net Profit Margin 131.13 128.57 107.59 121.89 23.30 20.62 23.24 23.41 24.31 27.34 27.98 29.59 42.25 45.86 45.10

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 88,775,000.00 87,203,000.00 89,545,000.00 93,200,000.00 81,479,000.00
   Deposits 135,359,000.00 131,161,000.00 114,316,000.00 128,710,000.00 144,497,000.00
      Cash and Short-Term Investments 4,954,000.00 3,141,000.00 4,423,000.00 13,011,000.00 7,382,000.00
            Cash and Cash Equivalents 4,954,000.00 3,141,000.00 4,423,000.00 13,011,000.00 7,382,000.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 60,000.00 65,000.00 0 0 107,729,000.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 1,554,000.00 1,572,000.00 1,581,000.00 1,514,000.00 1,422,000.00
      Real Estate 980,000.00 959,000.00 943,000.00 868,000.00 802,000.00
      Goodwill 1,027,000.00 1,027,000.00 1,027,000.00 1,014,000.00 1,014,000.00
      Intangible Assets 25,000.00 32,000.00 38,000.00 1,000.00 197,000.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 82,651,000.00 81,512,000.00 84,652,000.00 85,737,000.00 73,593,000.00
      Payables and Expenses 0 0 0 0 0
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 3,832,000.00 4,379,000.00 10,417,000.00 903,000.00 1,572,000.00
      Other Current Liabilities 0 0 0 0 0
      Long-Term Debt 950,000.00 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0
Equity 6,124,000.00 5,691,000.00 4,893,000.00 7,463,000.00 7,886,000.00
   Shareholders Equity 9,868,000.00 8,690,000.00 6,674,000.00 14,846,000.00 16,097,000.00
      Capital Stock 66,000.00 440,000.00 440,000.00 440,000.00 566,000.00
      Share Premium 0 1,731,000.00 1,754,000.00 1,928,000.00 2,686,000.00
      Retained Earnings 6,701,000.00 6,212,000.00 5,811,000.00 5,175,000.00 4,309,000.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -2,380,000.00 -2,692,000.00 -3,112,000.00 -80,000.00 325,000.00
   Minority Interest 0 0 0 0 0
Investments 1,090,000.00 21,776,000.00 25,566,000.00 26,456,000.00 103,556,000.00
Debt 950,000.00 1,578,000.00 1,937,000.00 3,058,000.00 4,018,000.00
Common Shares Outstanding 147,871.00 148,153.00 148,664.00 151,625.00 164,090.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 639,000.00 3,115,000.00 3,152,000.00 2,911,000.00 2,791,000.00
Cost Of Revenue 0 0 101,000.00 516,000.00 385,000.00
Interest Income 4,293,000.00 3,947,000.00 2,705,000.00 2,267,000.00 2,368,000.00
Interest Expense 1,863,000.00 1,955,000.00 300,000.00 88,000.00 199,000.00
Net Interest 2,430,000.00 2,438,000.00 2,520,000.00 5,660,000.00 5,648,000.00
Non-Interest Income 700,000.00 677,000.00 632,000.00 703,000.00 574,000.00
Non-Interest Expense 2,046,000.00 2,097,000.00 1,878,000.00 1,741,000.00 1,704,000.00
Provisions for Credit Losses 0 0 101,000.00 -516,000.00 385,000.00
Gross Profit 0 0 3,051,000.00 2,395,000.00 2,406,000.00
   Selling, General and Administrative Expenses 906,000.00 462,000.00 209,000.00 218,000.00 201,000.00
EBT 0 0 0 0 0
Income Tax 136,000.00 97,000.00 239,000.00 332,000.00 129,000.00
Net Income 784,000.00 680,000.00 907,000.00 1,129,000.00 539,000.00
Deprecation and Amortization 124,000.00 140,000.00 110,000.00 14,000.00 86,000.00
EPS 0.00 0.00 0.01 0.01 0.00
Diluted EPS 0.00 0.00 0.01 0.01 0.00
Average Shares Outstanding Basic 147,210.00 147,748.00 150,064.00 159,913.00 163,737.00
Average Shares Outstanding Diluted 147,215.00 147,756.00 150,271.00 160,234.00 165,613.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 1,148,000.00 885,000.00 1,470,000.00 629,000.00 719,000.00
   Operating Net Income 1,285,000.00 1,028,000.00 1,793,000.00 2,304,000.00 1,093,000.00
   Deprecation and Amortization 124,000.00 140,000.00 110,000.00 -14,000.00 86,000.00
   Deferred Income Tax -7,000.00 -9,000.00 -43,000.00 32,000.00 -58,000.00
   Share Based Compensation 33,000.00 33,000.00 30,000.00 28,000.00 26,000.00
   Change in Working Capital -104,000.00 -490,000.00 1,442,000.00 198,000.00 363,000.00
   Other Operating Activities -183,000.00 183,000.00 -1,862,000.00 -1,919,000.00 -791,000.00
Investing Cash Flow -1,640,000.00 2,370,000.00 1,405,000.00 -11,579,000.00 -12,204,000.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 97,000.00 113,000.00 190,000.00 206,000.00 171,000.00
   Net Purchase/Sale of Investments Net 4,009,000.00 4,111,000.00 9,955,000.00 19,083,000.00 11,264,000.00
   Net Purchase/Sale of Business 0 0 -318,000.00 0 0
   Net Loan & Lease Activity 1,714,000.00 2,103,000.00 4,628,000.00 -2,814,000.00 4,687,000.00
   Other Investing Activities -7,460,000.00 -3,957,000.00 -13,050,000.00 -28,054,000.00 -28,326,000.00
Financing Cash Flow 427,000.00 -3,196,000.00 -2,813,000.00 11,002,000.00 11,323,000.00
   Net Issuance/Repayment of Debt 37,000.00 -5,910,000.00 9,804,000.00 -383,000.00 -52,000.00
   Net Issuance/Repurchase of Equity 46,000.00 54,000.00 211,000.00 821,000.00 84,000.00
   Dividends Paid 289,000.00 282,000.00 269,000.00 261,000.00 259,000.00
   Other Financing Activities 55,000.00 2,378,000.00 -13,097,000.00 10,303,000.00 11,032,000.00
Net Change in Cash -65,000.00 59,000.00 62,000.00 52,000.00 -162,000.00
   Cash at Beginning of Period 716,000.00 657,000.00 595,000.00 543,000.00 705,000.00
   Cash at End of Period 651,000.00 716,000.00 657,000.00 595,000.00 543,000.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 88,533,000.00 88,893,000.00 87,992,000.00 88,775,000.00 87,032,000.00 87,606,000.00 87,060,000.00 87,203,000.00 87,269,000.00 87,230,000.00 88,573,000.00 89,545,000.00 88,474,000.00 87,784,000.00 91,126,000.00 93,200,000.00 88,306,000.00 87,208,000.00 85,121,000.00 81,479,000.00
   Deposits 131,108,000.00 129,593,000.00 133,587,000.00 135,359,000.00 174,436,000.00 168,402,000.00 168,874,000.00 131,161,000.00 173,893,000.00 173,092,000.00 153,072,000.00 114,316,000.00 154,896,000.00 160,949,000.00 167,790,000.00 128,710,000.00 159,151,000.00 156,099,000.00 152,134,000.00 144,497,000.00
      Cash and Short-Term Investments 4,174,000.00 3,701,000.00 3,749,000.00 4,954,000.00 3,353,000.00 3,929,000.00 3,291,000.00 3,141,000.00 3,831,000.00 3,013,000.00 4,022,000.00 4,423,000.00 4,637,000.00 4,081,000.00 8,138,000.00 13,011,000.00 11,897,000.00 12,325,000.00 10,318,000.00 7,382,000.00
            Cash and Cash Equivalents 4,174,000.00 3,701,000.00 3,749,000.00 4,954,000.00 3,353,000.00 3,929,000.00 3,291,000.00 3,141,000.00 3,831,000.00 3,013,000.00 4,022,000.00 4,423,000.00 4,637,000.00 4,081,000.00 8,138,000.00 13,011,000.00 11,897,000.00 12,325,000.00 10,318,000.00 7,382,000.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 124,000.00 100,000.00 61,000.00 60,000.00 58,000.00 61,000.00 58,000.00 65,000.00 0 0 0 0 0 0 157,000.00 0 175,000.00 180,000.00 107,590,000.00 107,729,000.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Property, Plant, Equipment Net 1,563,000.00 1,550,000.00 1,553,000.00 1,554,000.00 1,536,000.00 1,549,000.00 1,564,000.00 1,572,000.00 1,580,000.00 1,584,000.00 1,585,000.00 1,581,000.00 1,571,000.00 1,555,000.00 1,534,000.00 1,514,000.00 1,478,000.00 1,441,000.00 1,440,000.00 1,422,000.00
      Real Estate 1,000.00 1,000.00 1,000.00 980,000.00 2,000.00 3,000.00 1,000.00 959,000.00 0 0 0 943,000.00 0 0 0 868,000.00 0 0 0 802,000.00
      Goodwill 0 0 0 1,027,000.00 0 0 0 1,027,000.00 0 0 0 1,027,000.00 0 0 0 1,014,000.00 0 0 0 1,014,000.00
      Intangible Assets 0 0 0 25,000.00 0 0 0 32,000.00 0 0 0 38,000.00 0 0 0 1,000.00 0 0 0 197,000.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Liabilities 81,668,000.00 82,297,000.00 81,665,000.00 82,651,000.00 80,647,000.00 81,581,000.00 81,231,000.00 81,512,000.00 81,954,000.00 81,947,000.00 83,389,000.00 84,652,000.00 83,778,000.00 82,152,000.00 84,832,000.00 85,737,000.00 80,532,000.00 79,175,000.00 77,188,000.00 73,593,000.00
      Payables and Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 0 0 0 3,832,000.00 0 0 0 4,379,000.00 0 0 0 10,417,000.00 0 0 0 903,000.00 0 0 0 1,572,000.00
      Other Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Debt 1,473,000.00 970,000.00 964,000.00 950,000.00 548,000.00 546,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity 6,865,000.00 6,596,000.00 6,327,000.00 6,124,000.00 6,385,000.00 6,025,000.00 5,829,000.00 5,691,000.00 5,315,000.00 5,283,000.00 5,184,000.00 4,893,000.00 4,696,000.00 5,632,000.00 6,294,000.00 7,463,000.00 7,774,000.00 8,033,000.00 7,933,000.00 7,886,000.00
   Shareholders Equity 11,674,000.00 11,028,000.00 10,404,000.00 9,868,000.00 10,434,000.00 9,501,000.00 9,049,000.00 8,690,000.00 7,622,000.00 7,636,000.00 7,444,000.00 6,674,000.00 6,252,000.00 9,164,000.00 11,242,000.00 14,846,000.00 15,612,000.00 16,241,000.00 16,014,000.00 16,097,000.00
      Capital Stock 66,000.00 66,000.00 66,000.00 66,000.00 440,000.00 440,000.00 440,000.00 440,000.00 440,000.00 440,000.00 440,000.00 440,000.00 440,000.00 440,000.00 440,000.00 440,000.00 440,000.00 440,000.00 566,000.00 566,000.00
      Share Premium 0 0 0 0 0 0 1,705,000.00 1,731,000.00 1,726,000.00 1,722,000.00 1,715,000.00 1,754,000.00 1,799,000.00 1,845,000.00 1,889,000.00 1,928,000.00 2,245,000.00 2,565,000.00 2,653,000.00 2,686,000.00
      Retained Earnings 7,134,000.00 6,981,000.00 6,805,000.00 6,701,000.00 6,564,000.00 6,421,000.00 6,293,000.00 6,212,000.00 6,157,000.00 6,051,000.00 5,949,000.00 5,811,000.00 5,597,000.00 5,447,000.00 5,311,000.00 5,175,000.00 5,025,000.00 4,853,000.00 4,566,000.00 4,309,000.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -2,056,000.00 -2,164,000.00 -2,250,000.00 -2,380,000.00 -2,336,000.00 -2,549,000.00 -2,609,000.00 -2,692,000.00 -3,008,000.00 -2,930,000.00 -2,920,000.00 -3,112,000.00 -3,140,000.00 -2,100,000.00 -1,346,000.00 -80,000.00 64,000.00 175,000.00 148,000.00 325,000.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 1,500,000.00 1,722,000.00 1,237,000.00 1,090,000.00 1,150,000.00 20,631,000.00 21,239,000.00 21,776,000.00 21,729,000.00 22,637,000.00 23,760,000.00 25,566,000.00 26,217,000.00 28,277,000.00 28,998,000.00 26,456,000.00 23,162,000.00 20,848,000.00 105,952,000.00 103,556,000.00
Debt 1,473,000.00 970,000.00 964,000.00 950,000.00 548,000.00 546,000.00 1,586,000.00 1,578,000.00 1,555,000.00 1,536,000.00 1,903,000.00 1,937,000.00 1,922,000.00 2,002,000.00 2,077,000.00 3,058,000.00 3,096,000.00 3,954,000.00 3,931,000.00 4,018,000.00
Common Shares Outstanding 147,640.00 147,603.00 147,600.00 147,871.00 147,700.00 147,700.00 147,653.00 148,153.00 148,146.00 148,144.00 148,100.00 148,664.00 149,611.00 150,471.00 151,348.00 151,625.00 156,530.00 162,248.00 163,800.00 164,090.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 485,000.00 322,000.00 158,000.00 -2,088,000.00 466,000.00 1,519,000.00 742,000.00 -1,727,000.00 2,384,000.00 1,619,000.00 839,000.00 -1,264,000.00 2,279,000.00 1,451,000.00 686,000.00 -1,445,000.00 2,168,000.00 1,474,000.00 714,000.00
Cost Of Revenue 0 0 0 0 0 0 0 0 0 0 0 43,000.00 0 0 58,000.00 -764,000.00 562,000.00 472,000.00 246,000.00
Interest Income 3,143,000.00 2,079,000.00 1,028,000.00 -2,119,000.00 3,231,000.00 2,127,000.00 1,054,000.00 -1,777,000.00 2,907,000.00 1,897,000.00 920,000.00 -883,000.00 1,870,000.00 1,163,000.00 555,000.00 -1,128,000.00 1,701,000.00 1,132,000.00 562,000.00
Interest Expense 1,199,000.00 807,000.00 404,000.00 -1,069,000.00 1,428,000.00 944,000.00 560,000.00 -833,000.00 1,436,000.00 952,000.00 400,000.00 137,000.00 108,000.00 39,000.00 16,000.00 -54,000.00 69,000.00 48,000.00 25,000.00
Net Interest 1,944,000.00 1,272,000.00 624,000.00 -5,558,000.00 4,026,000.00 2,648,000.00 1,314,000.00 -6,001,000.00 4,129,000.00 2,815,000.00 1,495,000.00 -7,338,000.00 5,088,000.00 3,234,000.00 1,536,000.00 -2,696,000.00 4,202,000.00 2,780,000.00 1,374,000.00
Non-Interest Income 550,000.00 361,000.00 171,000.00 -298,000.00 507,000.00 335,000.00 156,000.00 -361,000.00 529,000.00 349,000.00 160,000.00 -303,000.00 479,000.00 314,000.00 142,000.00 -353,000.00 513,000.00 374,000.00 169,000.00
Non-Interest Expense 1,592,000.00 1,065,000.00 538,000.00 -1,052,000.00 1,537,000.00 1,035,000.00 526,000.00 -951,000.00 1,516,000.00 1,020,000.00 512,000.00 -921,000.00 1,407,000.00 928,000.00 464,000.00 -849,000.00 1,292,000.00 863,000.00 435,000.00
Provisions for Credit Losses 0 0 0 0 0 0 0 0 0 0 0 159,000.00 0 0 -58,000.00 764,000.00 -562,000.00 -472,000.00 -246,000.00
Gross Profit 0 0 0 0 0 0 0 0 0 0 0 2,423,000.00 0 0 628,000.00 -681,000.00 1,606,000.00 1,002,000.00 468,000.00
   Selling, General and Administrative Expenses 696,000.00 458,000.00 235,000.00 189,000.00 360,000.00 240,000.00 117,000.00 -210,000.00 342,000.00 222,000.00 108,000.00 -362,000.00 312,000.00 207,000.00 52,000.00 -117,000.00 165,000.00 112,000.00 58,000.00
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax 142,000.00 98,000.00 66,000.00 -57,000.00 103,000.00 63,000.00 27,000.00 -226,000.00 150,000.00 107,000.00 66,000.00 -103,000.00 172,000.00 114,000.00 56,000.00 -231,000.00 272,000.00 198,000.00 93,000.00
Net Income 636,000.00 414,000.00 170,000.00 -291,000.00 568,000.00 354,000.00 153,000.00 -457,000.00 554,000.00 379,000.00 204,000.00 -325,000.00 623,000.00 406,000.00 203,000.00 -785,000.00 916,000.00 676,000.00 322,000.00
Deprecation and Amortization 87,000.00 57,000.00 28,000.00 -66,000.00 95,000.00 63,000.00 32,000.00 -76,000.00 108,000.00 72,000.00 36,000.00 -33,000.00 79,000.00 45,000.00 19,000.00 -22,000.00 22,000.00 11,000.00 3,000.00
EPS 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 0.01 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00
Average Shares Outstanding Basic 147,136.00 147,182.00 147,321.00 147,078.00 147,197.00 147,227.00 147,338.00 147,341.00 147,784.00 147,852.00 148,015.00 147,503.00 150,510.00 150,958.00 151,285.00 150,798.00 162,159.00 163,144.00 163,551.00
Average Shares Outstanding Diluted 147,175.00 147,210.00 147,387.00 147,084.00 147,202.00 147,231.00 147,343.00 147,327.00 147,794.00 147,865.00 148,038.00 147,367.00 150,766.00 151,264.00 151,687.00 151,121.00 162,460.00 163,468.00 163,887.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow 555,000.00 117,000.00 179,000.00 -256,000.00 631,000.00 512,000.00 261,000.00 -1,285,000.00 1,130,000.00 819,000.00 221,000.00 -598,000.00 976,000.00 804,000.00 288,000.00 -601,000.00 463,000.00 283,000.00 484,000.00
   Operating Net Income 1,096,000.00 710,000.00 283,000.00 -431,000.00 919,000.00 563,000.00 234,000.00 -1,043,000.00 1,009,000.00 691,000.00 371,000.00 -703,000.00 1,253,000.00 827,000.00 416,000.00 -1,593,000.00 1,867,000.00 1,375,000.00 655,000.00
   Deprecation and Amortization 87,000.00 57,000.00 28,000.00 -66,000.00 95,000.00 63,000.00 32,000.00 -76,000.00 108,000.00 72,000.00 36,000.00 -33,000.00 79,000.00 45,000.00 19,000.00 22,000.00 -22,000.00 -11,000.00 -3,000.00
   Deferred Income Tax 40,000.00 31,000.00 38,000.00 -49,000.00 3,000.00 17,000.00 22,000.00 -23,000.00 21,000.00 -13,000.00 6,000.00 -126,000.00 15,000.00 29,000.00 39,000.00 -254,000.00 108,000.00 108,000.00 70,000.00
   Share Based Compensation 29,000.00 23,000.00 17,000.00 -35,000.00 28,000.00 24,000.00 16,000.00 -36,000.00 28,000.00 24,000.00 17,000.00 -34,000.00 25,000.00 22,000.00 17,000.00 -28,000.00 23,000.00 19,000.00 14,000.00
   Change in Working Capital -61,000.00 -29,000.00 -148,000.00 421,000.00 -304,000.00 -79,000.00 -142,000.00 2,206,000.00 -768,000.00 -960,000.00 -968,000.00 -704,000.00 1,366,000.00 527,000.00 253,000.00 137,000.00 230,000.00 173,000.00 -342,000.00
   Other Operating Activities -636,000.00 -675,000.00 -39,000.00 -96,000.00 -110,000.00 -76,000.00 99,000.00 -2,313,000.00 732,000.00 1,005,000.00 759,000.00 1,002,000.00 -1,762,000.00 -646,000.00 -456,000.00 1,115,000.00 -1,743,000.00 -1,381,000.00 90,000.00
Investing Cash Flow 1,389,000.00 1,030,000.00 1,661,000.00 -2,012,000.00 726,000.00 -407,000.00 53,000.00 -1,633,000.00 1,632,000.00 1,780,000.00 591,000.00 -4,777,000.00 1,954,000.00 3,297,000.00 931,000.00 4,515,000.00 -6,573,000.00 -5,523,000.00 -3,998,000.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 83,000.00 58,000.00 27,000.00 -49,000.00 69,000.00 47,000.00 30,000.00 -55,000.00 84,000.00 53,000.00 31,000.00 -119,000.00 154,000.00 102,000.00 53,000.00 -84,000.00 153,000.00 84,000.00 53,000.00
   Net Purchase/Sale of Investments Net 3,214,000.00 2,312,000.00 1,274,000.00 -1,722,000.00 2,888,000.00 1,955,000.00 888,000.00 -2,253,000.00 3,200,000.00 2,194,000.00 970,000.00 -12,747,000.00 9,033,000.00 7,945,000.00 5,724,000.00 -6,296,000.00 13,022,000.00 8,173,000.00 4,184,000.00
   Net Purchase/Sale of Business -191,000.00 -191,000.00 -191,000.00 0 0 0 0 0 0 0 0 -318,000.00 0 0 0 0 0 0 0
   Net Loan & Lease Activity 1,714,000.00 2,103,000.00 4,628,000.00 -2,814,000.00 4,687,000.00
   Other Investing Activities -2,272,000.00 -2,182,000.00 415,000.00 186,000.00 -3,361,000.00 -3,099,000.00 -1,186,000.00 1,862,000.00 -2,893,000.00 -1,778,000.00 -1,148,000.00 8,636,000.00 -10,259,000.00 -6,226,000.00 -5,201,000.00 8,519,000.00 -16,791,000.00 -11,603,000.00 -8,179,000.00
Financing Cash Flow -1,824,000.00 -1,018,000.00 -1,658,000.00 1,811,000.00 -959,000.00 -104,000.00 -321,000.00 2,940,000.00 -2,719,000.00 -2,555,000.00 -862,000.00 5,414,000.00 -2,976,000.00 -4,137,000.00 -1,114,000.00 -3,931,000.00 6,164,000.00 5,222,000.00 3,547,000.00
   Net Issuance/Repayment of Debt 423,000.00 2,240,000.00 -356,000.00 -290,000.00 -1,460,000.00 1,271,000.00 516,000.00 3,102,000.00 -5,943,000.00 -4,776,000.00 1,707,000.00 4,622,000.00 4,751,000.00 405,000.00 26,000.00 1,700,000.00 -712,000.00 -831,000.00 -540,000.00
   Net Issuance/Repurchase of Equity 47,000.00 45,000.00 45,000.00 -60,000.00 36,000.00 35,000.00 35,000.00 -102,000.00 52,000.00 52,000.00 52,000.00 -114,000.00 159,000.00 109,000.00 57,000.00 101,000.00 492,000.00 167,000.00 61,000.00
   Dividends Paid 199,000.00 131,000.00 66,000.00 -140,000.00 215,000.00 143,000.00 71,000.00 -136,000.00 211,000.00 138,000.00 69,000.00 -127,000.00 200,000.00 130,000.00 66,000.00 -133,000.00 199,000.00 129,000.00 66,000.00
   Other Financing Activities -2,493,000.00 -3,434,000.00 -1,413,000.00 2,301,000.00 250,000.00 -1,553,000.00 -943,000.00 76,000.00 2,961,000.00 2,031,000.00 -2,690,000.00 1,033,000.00 -8,086,000.00 -4,781,000.00 -1,263,000.00 -5,599,000.00 6,185,000.00 5,757,000.00 3,960,000.00
Net Change in Cash 120,000.00 129,000.00 182,000.00 -457,000.00 398,000.00 1,000.00 -7,000.00 22,000.00 43,000.00 44,000.00 -50,000.00 39,000.00 -46,000.00 -36,000.00 105,000.00 -17,000.00 54,000.00 -18,000.00 33,000.00
   Cash at Beginning of Period 651,000.00 651,000.00 651,000.00 1,108,000.00 716,000.00 716,000.00 716,000.00 694,000.00 657,000.00 657,000.00 657,000.00 618,000.00 595,000.00 595,000.00 595,000.00 612,000.00 543,000.00 543,000.00 543,000.00
   Cash at End of Period 771,000.00 780,000.00 833,000.00 651,000.00 1,114,000.00 717,000.00 709,000.00 716,000.00 700,000.00 701,000.00 607,000.00 657,000.00 549,000.00 559,000.00 700,000.00 595,000.00 597,000.00 525,000.00 576,000.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0