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Midas Edge

Gouverneur Bancorp, Inc./MD/

For the period ended Mar 31, 2025. Filed May 9, 2025.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2025 · Filed May 9, 2025

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Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Table of Contents

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​​Page No.
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PART I.FINANCIAL INFORMATION3
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Item 1.Financial Statements (Unaudited)3
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​Consolidated Statements of Financial Condition at March 31, 2025 and September 30, 20243
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​Consolidated Statements of Earnings for the Three and Six Months Ended March 31, 2025 and 20244
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​Consolidated Statements of Comprehensive Income (Loss) for the Three and Six Months Ended March 31, 2025 and 20245
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​Consolidated Statements of Changes in Stockholders’ Equity for the Three and Six Months Ended March 31, 2025 and 20246
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​Consolidated Statements of Cash Flows for the Six Months Ended March 31, 2025 and 20248
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​Notes to Consolidated Financial Statements9
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Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations39
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Item 3.Quantitative and Qualitative Disclosures About Market Risk51
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Item 4.Controls and Procedures53
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PART II.OTHER INFORMATION54
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Item 1.Legal Proceedings54
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Item 1A.Risk Factors54
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Item 2.Unregistered Sales of Equity Securities and Use of Proceeds54
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Item 3.Defaults Upon Senior Securities54
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Item 4.Mine Safety Disclosures54
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Item 5.Other Information54
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Item 6.Exhibits55
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SIGNATURES​56
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.