carv: the income statement

MyFinsight

CARVER BANCORP INC (CARV)

For the quarter ending 2025-06-30, CARV made $10,446K in revenue. -$1,177K in net income. Net profit margin of -11.27%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30
Income tax expense	-
Depository fees and charges	673
Grant income	-
Other	437
Loan fees and service charges	158
Total non-interest income	1,268
Employee compensation and benefits	3,681
Other	1,657
Consulting fees	137
Net occupancy expense	1,230
Data processing	584
Federal deposit insurance premiums	233
Equipment, net	590
Total non-interest expense	8,112
Deposits	3,286
Advances and other borrowed money	277
Total interest expense	3,563
Investment securities	231
Mortgage-backed securities	129
Money market investments	418
Loans	8,426
Total interest income	9,204
Net interest income	5,641
Financing receivable, excluding accrued interest, credit loss expense (reversal)	-26
Net interest income after provision for (recovery of) credit losses	5,667
Loss before income taxes	-1,177
Net loss	-1,177

Earnings (loss) per share, basic (in dollars per share)	-0.22
Earnings (loss) per share, diluted (in dollars per share)	-0.22
Weighted average common shares outstanding - diluted (in shares)	5,284,388

Unit: Thousand (K) dollars (except for numbers of shares and EPS)