INCOME STATEMENT (Quarterly GAAP In millions $) |
(Nov 30 2023) IV. Quarter |
0 III. Quarter |
0 II. Quarter |
0 I. Quarter |
(Mar 31 2018) III. Quarter |
Total Interest Income |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
Other Interest Expenses |
6.81 |
- |
- |
- |
0.00 |
Total Interest Expense |
- |
- |
- |
- |
-0.58 |
Net Interest Income |
- |
- |
- |
- |
-0.58 |
Provision
for loan losses |
- |
- |
- |
- |
- |
Total Net Interest Income |
- |
- |
- |
- |
-0.58 |
Service Fees, Investment Banking, Brokerage and Other Transactions |
- |
- |
- |
- |
- |
Profit (Loss) from Real Estate Operations |
- |
- |
- |
- |
- |
Other Noninterest Income |
- |
- |
- |
- |
- |
Payments Of Financing Costs |
- |
- |
- |
- |
- |
Loss/ -Gain on Investment |
-0.66 |
- |
- |
- |
-2.01 |
Total Noninterest Income |
- |
- |
- |
- |
- |
Total Revenues |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Salaries & employee benefits, SGA |
5.73 |
- |
- |
- |
0.10 |
Depriciation & Amortization |
0.15 |
- |
- |
- |
- |
Real Estate, Other Assets Expense |
- |
- |
- |
- |
- |
Travel and Entertainment Expense |
- |
- |
- |
- |
- |
Professional Fees |
- |
- |
- |
- |
0.01 |
Policyholder Benefits and Claims Incurred, Net |
- |
- |
- |
- |
- |
Equipment, Postage and Supplies Net |
- |
- |
- |
- |
- |
Federal Deposit Insurance Corporation Premium Expense |
- |
- |
- |
- |
- |
Other Noninterest Expense |
- |
- |
- |
- |
- |
Share Based Compensation |
- |
- |
- |
- |
0.00 |
Consulting Fees |
- |
- |
- |
- |
0.01 |
Other loss/ -income |
-0.45 |
- |
- |
- |
4.02 |
Total Operating
Expenses |
- |
- |
- |
- |
- |
Total Costs & Expenses |
19.57 |
- |
- |
- |
2.71 |
Income /-loss before income taxes |
-19.57 |
- |
- |
- |
-2.71 |
Income taxes expenses/-benefit |
- |
- |
- |
- |
- |
Income after income taxes |
-23.32 |
0.00 |
0.00 |
0.00 |
-2.71 |
Net income/-loss
of other equity |
-3.75 |
- |
- |
- |
- |
Income /-loss after income taxes |
-23.32 |
0.00 |
0.00 |
0.00 |
-2.71 |
Profit Loss Attributable To Noncontrolling Interests |
-1.29 |
- |
- |
- |
- |
Discontinued Operations |
- |
- |
- |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Net Income/-loss |
-23.32 |
0.00 |
0.00 |
0.00 |
-2.71 |
Noncontrolling interests |
-1.29 |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
-22.03 |
0.00 |
0.00 |
0.00 |
-2.71 |