(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 | -161.70%-16.86M | -88.09%-9.08M | 83.59%-1.25M | -47.73%-2.02M | -161.60%-4.52M | -120.52%-6.44M | -166.31%-4.83M | -192.33%-7.59M | -116.37%-1.37M | -2.94%7.34M |
Net interest income | -66.51%13.05M | -20.02%3.17M | -64.85%3.04M | -71.85%3.3M | -75.83%3.53M | -31.23%38.95M | -72.16%3.97M | -40.10%8.65M | -17.53%11.73M | 6.37%14.61M |
-Net interest income | -12.41%72.33M | -4.29%17.66M | -10.70%17.88M | -12.25%18.34M | -20.49%18.46M | -11.57%82.58M | -20.64%18.45M | -13.16%20.02M | -9.32%20.9M | -3.42%23.21M |
-Interest income from loans and lease | -16.10%59.36M | -6.91%14.45M | -14.17%14.62M | -16.66%14.93M | -17.95%13.28M | -13.71%70.76M | -23.76%15.52M | -14.03%17.03M | -11.27%17.91M | -10.97%16.19M |
-Interest income from securities | -9.83%9.52M | -11.69%2.26M | -6.10%2.29M | -11.20%2.48M | -10.03%2.49M | -3.69%10.56M | -8.84%2.56M | -20.78%2.44M | 7.62%2.8M | 11.59%2.76M |
-Other interest income | 172.08%3.45M | 156.91%948K | 77.39%965K | 377.44%931K | -36.92%2.69M | 201.19%1.27M | 361.25%369K | 246.50%544K | -26.69%195K | 26.20%4.26M |
-Total interest expense | 35.88%59.29M | 0.01%14.48M | 30.51%14.84M | 63.91%15.04M | 73.43%14.93M | 18.75%43.63M | 60.93%14.48M | 32.06%11.37M | 3.91%9.18M | -16.48%8.61M |
-Other interest expense | 35.88%59.29M | 0.01%14.48M | 30.51%14.84M | 63.91%15.04M | 73.43%14.93M | 18.75%43.63M | 60.93%14.48M | 32.06%11.37M | 3.91%9.18M | -16.48%8.61M |
Non interest income | 34.12%-29.91M | -39.32%-12.25M | 73.61%-4.29M | 59.37%-5.32M | -10.73%-8.05M | -79.80%-45.39M | -26.17%-8.79M | -160.68%-16.24M | -122.83%-13.09M | -17.77%-7.27M |
-Fees and commissions | 7.86%-15.66M | -4.26%-3.99M | 6.74%-3.86M | 11.71%-4M | 15.32%-3.82M | 1.60%-17M | 27.80%-3.83M | -5.24%-4.14M | -19.07%-4.53M | -6.29%-4.51M |
-Other non interest income | 1,757.69%2.16M | 161.59%790K | -0.82%485K | 137.94%516K | -17.08%364K | -110.07%-130K | -73.90%302K | 8,250.00%489K | -1,170.87%-1.36M | 3,276.92%439K |
-Gain loss on sale of assets | 41.98%-16.4M | -71.81%-9.05M | 92.75%-913K | 74.48%-1.84M | -43.63%-4.6M | -205.17%-28.26M | -86.51%-5.27M | -449.30%-12.59M | -227.35%-7.21M | -64.61%-3.2M |
Credit losses provision | -201.38%-8.14M | -1,080.38%-11.29M | -117.05%-330K | 198.23%2.87M | -84.39%621K | -55.96%8.03M | -73.18%1.15M | -47.39%1.94M | -79.70%961K | -27.88%3.98M |
Non interest expense | 31.27%9.52M | -16.43%1.81M | 26.17%2.26M | 85.10%3.03M | 45.93%2.42M | -5.88%7.25M | -3.60%2.17M | 13.67%1.79M | -22.99%1.64M | -5.58%1.66M |
Professional expense and contract services expense | 48.12%3.34M | -0.75%662K | -6.94%657K | 117.36%1.04M | 142.61%985K | -27.66%2.26M | -37.55%667K | 23.43%706K | -40.40%478K | -40.12%406K |
Selling and administrative expenses | 14.16%3.77M | -11.85%781K | 26.13%980K | 12.84%923K | 32.16%1.09M | 17.91%3.31M | 18.13%886K | 17.19%777K | 8.49%818K | 29.56%824K |
-General and administrative expense | 14.16%3.77M | -11.85%781K | 26.13%980K | 12.84%923K | 32.16%1.09M | 17.91%3.31M | 18.13%886K | 17.19%777K | 8.49%818K | 29.56%824K |
Depreciation amortization depletion | 20.27%534K | 29.70%131K | 35.59%160K | 30.48%137K | -11.67%106K | 9.09%444K | -30.82%101K | 37.21%118K | 16.67%105K | 41.18%120K |
-Depreciation and amortization | 20.27%534K | 29.70%131K | 35.59%160K | 30.48%137K | -11.67%106K | 9.09%444K | -30.82%101K | 37.21%118K | 16.67%105K | 41.18%120K |
Other non-interest expense | 50.08%1.87M | -53.80%237K | 145.45%459K | 293.67%933K | -22.48%238K | -9.40%1.24M | 80.63%513K | -25.79%187K | -50.73%237K | -13.76%307K |
Income from associates and other participating interests | -68.17%-12.33M | 9.17%-317K | -308.65%-1.84M | -263.60%-9.08M | 72.92%-1.09M | -1,149.07%-7.33M | -492.13%-349K | -601.11%-451K | -799.44%-2.5M | -2,576.07%-4.04M |
Special income (charges) | -85.41%131K | -133.81%-47K | -92.34%58K | -200.00%-18K | 962.50%138K | 264.47%898K | 402.17%139K | 101.87%757K | 126.09%18K | 98.01%-16K |
Less:Other special charges | 88.86%-100K | 133.81%47K | 90.22%-74K | 200.00%18K | -668.75%-91K | -0.56%-898K | 56.70%-139K | -101.87%-757K | 80.43%-18K | 115.24%16K |
Gain on extinguishment of debt | ---31K | --0 | --16K | --0 | ---47K | --0 | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -286.03%-46.71M | -272.58%-22.55M | 21.25%-5.62M | -149.47%-11.28M | -229.72%-7.27M | -128.77%-12.1M | -164.59%-6.05M | -166.13%-7.13M | -140.24%-4.52M | -47.50%5.61M |
Income tax | -91.43%243K | -70.26%69K | -104.22%-100K | -30.12%181K | 457.69%93K | 867.58%2.84M | 157.78%232K | 2,223.53%2.37M | 286.57%259K | -176.47%-26K |
Earnings from equity interest net of tax | ||||||||||
Net income | -214.39%-46.96M | -259.92%-22.61M | 41.94%-5.52M | -139.74%-11.46M | -230.78%-7.36M | -135.75%-14.94M | -167.71%-6.28M | -188.95%-9.5M | -142.80%-4.78M | -47.09%5.63M |
Net Income continuous operations | -214.39%-46.96M | -259.92%-22.61M | 41.94%-5.52M | -139.74%-11.46M | -230.78%-7.36M | -135.75%-14.94M | -167.71%-6.28M | -188.95%-9.5M | -142.80%-4.78M | -47.09%5.63M |
Minority interest income | 52.00%114K | 600.00%35K | 159.52%25K | 50.00%24K | -68.75%30K | 193.75%75K | 115.15%5K | 92.73%-42K | 101.38%16K | -94.32%96K |
Net income attributable to the parent company | -213.58%-47.07M | -260.19%-22.65M | 41.42%-5.54M | -139.44%-11.49M | -233.59%-7.39M | -135.86%-15.01M | -167.53%-6.29M | -184.01%-9.46M | -138.91%-4.8M | -38.18%5.54M |
Preferred stock dividends | -59.99%2.19M | 0.18%548K | -48.05%547K | -71.53%548K | -71.93%547K | -29.80%5.47M | -71.95%547K | -45.97%1.05M | -1.28%1.93M | 0.00%1.95M |
Other preferred stock dividend | 8.19M | 0 | 5.74M | 2.46M | ||||||
Net income attributable to common stockholders | -71.77%-49.26M | -239.39%-23.2M | 62.53%-6.09M | -31.08%-12.03M | -321.44%-7.94M | -184.21%-28.68M | -192.84%-6.84M | -274.48%-16.25M | -188.47%-9.18M | -48.80%3.59M |
Basic earnings per share | -62.10%-2.01 | -186.67%-0.86 | 64.79%-0.25 | -27.50%-0.51 | -326.67%-0.34 | -183.78%-1.24 | -193.75%-0.3 | -277.50%-0.71 | -188.89%-0.4 | -50.00%0.15 |
Diluted earnings per share | -62.10%-2.01 | -186.67%-0.86 | 64.79%-0.25 | -27.50%-0.51 | -326.67%-0.34 | -187.94%-1.24 | -193.75%-0.3 | -286.84%-0.71 | -195.24%-0.4 | -50.00%0.15 |
Dividend per share | -28.30%0.76 | -59.26%0.11 | -25.93%0.2 | -23.08%0.2 | -3.85%0.25 | 30.86%1.06 | 12.50%0.27 | 28.57%0.27 | 36.84%0.26 | 52.94%0.26 |
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