(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 46.57%365.09M | -31.77%1.04B | -40.18%226.35M | -22.47%277.33M | -27.94%270.79M | -35.90%249.1M | -6.25%1.52B | 7.44%378.41M | -19.09%357.69M | -7.87%375.76M |
Net interest income | 654.46%13.27M | 81.49%14.51M | 704.14%12.82M | -99.95%1K | -103.24%-68K | -22.75%1.76M | -86.20%8M | -63.23%1.59M | -74.70%2.02M | -89.29%2.1M |
-Total interest income | 1,524.33%28.57M | 287.49%30.98M | 1,737.39%29.29M | -99.95%1K | -103.24%-68K | -22.75%1.76M | -86.20%8M | -63.23%1.59M | -74.70%2.02M | -89.29%2.1M |
-Total interest expense | --15.3M | --16.47M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Non interest income | 42.24%351.82M | -32.37%1.02B | -43.33%213.54M | -22.03%277.32M | -27.51%270.85M | -35.98%247.34M | -3.29%1.51B | 8.32%376.82M | -18.07%355.67M | -3.75%373.65M |
-Total premiums earned | 32.31%7.88M | 144.96%27.26M | 336.67%8.37M | 23.54%6.87M | 26.72%6.06M | 37.85%5.96M | -16.60%11.13M | -196.64%-3.54M | 32.22%5.56M | 48.73%4.78M |
-Fees and commissions | 960.38%32.76M | 33.33%36.89M | 54.50%28.39M | -22.62%1.25M | -17.60%-9.61M | 208.42%3.09M | 279.41%27.67M | 937.76%18.37M | -58.82%1.61M | 21.68%-8.17M |
-Including:Fees and commission income | 960.38%32.76M | 33.33%36.89M | 54.50%28.39M | -22.62%1.25M | 24.46%4.17M | -28.74%3.09M | 70.71%27.67M | 383.98%18.37M | -90.22%1.61M | 227.78%3.35M |
-Including:Fees and commission expense | ---- | ---- | ---- | ---- | 19.60%13.78M | ---- | ---- | ---- | ---- | 47.60%11.52M |
-Dividend income | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Gain loss on sale of securities | 25.49%313.99M | -35.21%927.82M | -60.66%137.86M | -20.57%272.15M | -25.89%267.59M | -33.78%250.21M | -2.42%1.43B | 11.60%350.4M | -10.55%342.61M | -4.70%361.07M |
-Net reversal of impairment loss of financial instruments | -89.90%-376K | 47.71%-57K | 63.22%284K | 31.84%-152K | -98.11%9K | 3.88%-198K | -117.36%-109K | 4.19%174K | 7.85%-223K | -36.79%476K |
-Total other operating income | 69.50%-3.7M | -23.47%31.79M | 241.75%40.18M | -154.57%-3.09M | -58.57%6.82M | -277.85%-12.12M | -58.11%41.53M | -63.94%11.76M | -86.75%5.66M | -4.87%16.45M |
Credit losses provision | 19.49%44.99M | -4.13%119.94M | 127.69%50.44M | -19.26%83.67M | -215.70%-51.81M | -76.24%37.65M | 94.87%125.1M | -40.24%-182.13M | -58.43%103.62M | 119.45%44.78M |
Operating expense | 68.66%214.21M | 9.41%711.7M | 12.27%232.68M | 8.90%170.62M | 34.08%167.62M | -11.07%127.01M | 27.34%650.46M | 14.11%207.25M | 11.71%156.68M | 35.74%125.02M |
Staff costs | 55.70%124.92M | 27.36%395.72M | 69.75%122.73M | 9.25%94.67M | 45.25%98.09M | -4.74%80.23M | 19.98%310.71M | -10.02%72.3M | 25.34%86.66M | 61.08%67.53M |
Selling and administrative expenses | 493.94%38.02M | -21.19%127M | -40.24%48.3M | 8.88%29.41M | 93.79%29.11M | -67.32%6.4M | 62.91%161.15M | 73.59%80.82M | 13.90%27.02M | -21.12%15.02M |
-Selling and marketing expense | -6.76%3.42M | -8.00%14.63M | -40.37%4.64M | -71.39%947K | 248.06%5.38M | 12.00%3.67M | 13.17%15.9M | 24.32%7.77M | 8.70%3.31M | -52.97%1.55M |
-General and administrative expense | 1,165.27%34.61M | -22.63%112.37M | -40.23%43.66M | 20.09%28.47M | 76.09%23.73M | -83.24%2.74M | 71.15%145.24M | 81.24%73.04M | 14.66%23.71M | -14.48%13.48M |
Rent and land expenses | 26.98%51.27M | 5.81%188.97M | 13.90%61.65M | 8.20%46.53M | -4.82%40.42M | 3.51%40.37M | 16.81%178.6M | -1.08%54.13M | -9.26%43M | 36.40%42.46M |
Other operating expenses | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 1,425.00%53K | 761.93%354.02M | 895.16%354.02M | 0 | 0 | 99.95%-4K | 83.92%-53.48M | 67.27%-44.52M | 0 | 0 |
Less:Restructuring and mergern&acquisition | ---- | ---354.38M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Other special charges | -1,425.00%-53K | -99.73%163K | -99.69%159K | ---- | ---- | -99.95%4K | -80.74%59.98M | --51.02M | ---- | ---- |
Less:Write off | ---- | 103.11%202K | ---- | ---- | ---- | ---- | -130.69%-6.5M | ---- | ---- | ---- |
Income before tax | 25.47%105.94M | -19.04%559.72M | -3.73%297.26M | -76.34%23.04M | -24.75%154.98M | 6.60%84.43M | -3.19%691.34M | 87.80%308.78M | 203.24%97.4M | -61.34%205.96M |
Income tax | 167.80%27.6M | -70.62%67.91M | -103.59%-3.88M | -125.49%-9.8M | 11.98%71.29M | -50.92%10.31M | -16.05%231.15M | 22.83%108.05M | 275.65%38.44M | -50.78%63.66M |
Net income | 5.68%78.34M | 6.87%491.81M | 50.03%301.15M | -44.30%32.84M | -41.18%83.7M | 27.36%74.13M | 4.90%460.19M | 162.54%200.73M | 156.38%58.96M | -64.73%142.3M |
Net income continuous operations | 5.68%78.34M | 6.87%491.81M | 50.03%301.15M | -44.30%32.84M | -41.18%83.7M | 27.36%74.13M | 4.88%460.19M | 162.54%200.73M | 156.38%58.96M | -64.73%142.3M |
Noncontrolling interests | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the company | 5.68%78.34M | 6.87%491.81M | 50.03%301.15M | -44.30%32.84M | -41.18%83.7M | 27.36%74.13M | 4.90%460.19M | 162.54%200.73M | 156.38%58.96M | -64.73%142.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 5.68%78.34M | 6.87%491.81M | 50.03%301.15M | -44.30%32.84M | -41.18%83.7M | 27.36%74.13M | 4.90%460.19M | 162.54%200.73M | 156.38%58.96M | -64.73%142.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.77%0.0095 | 3.12%0.0662 | 41.43%0.0396 | -43.90%0.0046 | -40.91%0.0117 | 27.16%0.0103 | 3.22%0.0642 | 166.67%0.028 | 155.03%0.0082 | -65.74%0.0198 |
Diluted earnings per share | -7.77%0.0095 | 3.12%0.0662 | 30.85%0.0366 | -43.90%0.0046 | -40.91%0.0117 | 27.16%0.0103 | 3.22%0.0642 | 166.57%0.028 | 155.03%0.0082 | -65.74%0.0198 |
Dividend per share | 0 | 0.085 | 0 | 0 | 0 | 0.085 | 0 | 0 | 0 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data