(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -24.07%54.32M | -51.84%8.51M | -15.18%14.85M | -17.26%15.64M | -12.24%15.33M | 87.85%71.54M | 37.66%17.67M | 40.70%17.5M | 128.65%18.9M | 284.68%17.47M |
Net interest income | -14.07%64.18M | -18.93%15.97M | -15.81%15.27M | -19.12%16.1M | -0.61%16.83M | 101.78%74.68M | 51.99%19.7M | 70.88%18.14M | 127.52%19.9M | 261.49%16.94M |
-Net interest income | -13.45%70.54M | -18.08%17.55M | -15.06%16.81M | -18.36%17.68M | -0.73%18.5M | 113.68%81.5M | 52.06%21.43M | 86.37%19.79M | 147.48%21.65M | 297.78%18.64M |
-Total interest expense | -6.70%6.36M | -8.26%1.58M | -6.76%1.53M | -9.80%1.58M | -1.88%1.67M | 504.70%6.81M | 52.89%1.72M | --1.64M | --1.75M | --1.7M |
-Interest expense for long term debt and capital securities | -6.70%6.36M | ---- | ---- | ---- | ---- | 504.70%6.81M | ---- | ---- | ---- | ---- |
Non interest income | -213.51%-9.85M | -267.33%-7.46M | 33.21%-425.62K | 53.96%-462.92K | -383.34%-1.5M | -393.80%-3.14M | -1,505.10%-2.03M | -134.94%-637.28K | -108.10%-1.01M | 467.61%530.84K |
-Gain loss on sale of assets | -213.51%-9.85M | -267.33%-7.46M | 33.21%-425.62K | 53.96%-462.92K | -383.34%-1.5M | -393.80%-3.14M | -1,505.10%-2.03M | -134.94%-637.28K | -108.10%-1.01M | 467.61%530.84K |
Credit losses provision | -8.55%-12.13M | -47.26%-11.98M | -94.37%-1.05M | 200.82%1.61M | 22.39%-702.43K | -321.90%-11.18M | -537.30%-8.14M | 17.96%-541.96K | -146.68%-1.59M | -1,269.33%-905.13K |
Non interest expense | -7.86%21.57M | -14.47%5.06M | -3.07%5.15M | -14.68%4.94M | 0.48%6.41M | 62.55%23.41M | 32.03%5.92M | 38.07%5.31M | 93.52%5.79M | 107.60%6.38M |
Professional expense and contract services expense | -7.09%1.49M | -39.70%352.43K | -9.03%295.5K | 43.05%419.58K | 5.39%420.9K | 43.25%1.6M | 49.05%584.44K | -18.00%324.85K | 50.73%293.31K | 194.84%399.37K |
Selling and administrative expenses | -0.41%6.01M | -14.17%1.24M | 9.94%1.28M | -6.81%1.21M | 7.13%2.29M | 21.77%6.04M | 13.81%1.44M | 28.01%1.16M | 80.26%1.29M | 3.53%2.13M |
-General and administrative expense | -0.41%6.01M | -14.17%1.24M | 9.94%1.28M | -6.81%1.21M | 7.13%2.29M | 21.77%6.04M | 13.81%1.44M | 28.01%1.16M | 80.26%1.29M | 3.53%2.13M |
Other non-interest expense | -10.79%14.06M | -10.79%3.47M | -6.53%3.57M | -21.14%3.31M | -3.72%3.7M | 89.45%15.77M | 37.86%3.89M | 50.41%3.82M | 102.11%4.2M | 338.85%3.85M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 1.99M | 0 | 0 | 0 | 1.99M | 0 | 0 | 0 | 0 | 0 |
Gain on extinguishment of debt | ---1.99M | --0 | --0 | --0 | ---1.99M | --0 | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -38.82%22.61M | -336.13%-8.54M | -25.80%8.64M | 6.83%12.3M | 0.20%10.2M | 75.70%36.96M | -48.92%3.61M | 46.87%11.65M | 148.84%11.52M | 626.78%10.18M |
Income tax | 61.68%1.66M | -3.43%653.38K | 296.75%663.22K | 2.02%167.64K | 857.68%175.1K | 2,818.43%1.03M | 1,823.85%676.56K | 167.16K | 164.32K | 18.28K |
Earnings from equity interest net of tax | ||||||||||
Net income | -41.69%20.95M | -412.74%-9.19M | -30.49%7.98M | 6.90%12.14M | -1.35%10.03M | 71.10%35.93M | -58.27%2.94M | 44.76%11.48M | 145.29%11.35M | 625.47%10.16M |
Net Income continuous operations | -41.69%20.95M | -412.74%-9.19M | -30.49%7.98M | 6.90%12.14M | -1.35%10.03M | 71.10%35.93M | -58.27%2.94M | 44.76%11.48M | 145.29%11.35M | 625.47%10.16M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -41.69%20.95M | -412.74%-9.19M | -30.49%7.98M | 6.90%12.14M | -1.35%10.03M | 71.10%35.93M | -58.27%2.94M | 44.76%11.48M | 145.29%11.35M | 625.47%10.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -41.69%20.95M | -412.74%-9.19M | -30.49%7.98M | 6.90%12.14M | -1.35%10.03M | 71.10%35.93M | -58.27%2.94M | 44.76%11.48M | 145.29%11.35M | 625.47%10.16M |
Basic earnings per share | -43.33%1.02 | -421.43%-0.45 | -31.58%0.39 | 3.51%0.59 | -7.55%0.49 | 14.65%1.8 | -68.18%0.14 | 18.75%0.57 | 67.65%0.57 | 165.00%0.53 |
Diluted earnings per share | -43.02%1.02 | -421.43%-0.45 | -31.58%0.39 | 3.51%0.59 | -5.77%0.49 | 17.76%1.79 | -66.67%0.14 | 21.28%0.57 | 67.65%0.57 | 173.68%0.52 |
Dividend per share | -10.31%2 | -14.29%0.48 | -14.29%0.48 | -14.29%0.48 | 1.82%0.56 | 33.53%2.23 | 12.00%0.56 | 30.23%0.56 | 47.37%0.56 | 52.78%0.55 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data
No Data