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Midas Edge

Gouverneur Bancorp, Inc./MD/

For the period ended Jun 30, 2025. Filed Aug 8, 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.

Jun 30, 2025 · Filed Aug 8, 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 June 30, 2025 and September 30, 20243
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​Consolidated Statements of Earnings for the Three and Nine Months Ended June 30, 2025 and 20244
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​Consolidated Statements of Comprehensive Income (Loss) for the Three and Nine Months Ended June 30, 2025 and 20245
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​Consolidated Statements of Changes in Stockholders’ Equity for the Three and Nine Months Ended June 30, 2025 and 20246
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​Consolidated Statements of Cash Flows for the Nine Months Ended June 30, 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 Operations40
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Item 3.Quantitative and Qualitative Disclosures About Market Risk52
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Item 4.Controls and Procedures54
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PART II.OTHER INFORMATION55
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Item 1.Legal Proceedings55
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Item 1A.Risk Factors55
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Item 2.Unregistered Sales of Equity Securities and Use of Proceeds55
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Item 3.Defaults Upon Senior Securities55
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Item 4.Mine Safety Disclosures55
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Item 5.Other Information55
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Item 6.Exhibits56
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SIGNATURES​57
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.