(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 | 134.74%54.86M | 848.34%33.39M | 117.63%12.67M | 105.94%2.66M | 116.69%6.15M | -478.22%-157.95M | -134.91%-4.46M | -667.11%-71.83M | -1,017.64%-44.84M | -422.16%-36.83M |
Net interest income | -44.97%28.9M | 11.20%8.24M | -36.88%7.41M | -60.73%6.45M | -59.86%6.8M | 7.01%52.52M | -55.34%7.41M | -9.61%11.74M | 59.57%16.43M | 84.10%16.94M |
-Net interest income | -16.96%95.95M | -14.12%24.55M | -20.72%23.9M | -20.00%23.76M | -12.43%23.74M | 90.81%115.54M | 25.42%28.59M | 93.42%30.15M | 144.60%29.7M | 170.20%27.11M |
-Interest income from loans and lease | -21.64%78.99M | -24.95%20.32M | -25.51%19.54M | -24.40%19.1M | -11.75%20.03M | 195.97%100.79M | 58.95%27.07M | 181.89%26.23M | 401.35%25.26M | 747.68%22.7M |
-Interest income from securities | 4.74%15.08M | 202.90%3.87M | -2.24%3.76M | -7.73%4.03M | -22.23%3.43M | -45.65%14.4M | -77.85%1.28M | -38.83%3.84M | -38.47%4.37M | -40.05%4.41M |
-Other interest income | 435.80%1.89M | 54.85%367K | 688.31%607K | 769.86%635K | --278K | 5,766.67%352K | 23,800.00%237K | 2,466.67%77K | 7,200.00%73K | ---- |
-Total interest expense | 6.39%67.05M | -22.98%16.31M | -10.42%16.49M | 30.44%17.31M | 66.58%16.94M | 449.18%63.02M | 241.59%21.18M | 608.27%18.41M | 618.91%13.27M | 1,122.36%10.17M |
-Interest expense for long term debt and capital securities | 2.29%62.68M | -24.74%15.34M | -15.47%15.07M | 23.43%16.03M | 61.14%16.24M | 450.09%61.28M | 230.56%20.38M | 608.99%17.83M | 648.41%12.99M | 1,290.34%10.08M |
Non interest income | 112.34%25.96M | 311.85%25.15M | 106.29%5.26M | 93.81%-3.79M | 98.79%-653K | -2,776.06%-210.47M | -211.36%-11.87M | -25,771.52%-83.57M | -1,032.27%-61.27M | -2,510.99%-53.77M |
-Gain loss on sale of assets | 112.34%25.96M | 311.85%25.15M | 106.29%5.26M | 93.81%-3.79M | 98.79%-653K | -2,776.06%-210.47M | -211.36%-11.87M | -25,771.52%-83.57M | -1,032.27%-61.27M | -2,510.99%-53.77M |
Credit losses provision | ||||||||||
Non interest expense | -40.30%19.9M | -0.21%4.33M | -61.89%4.39M | -23.80%5.57M | -44.79%5.62M | 75.03%33.34M | -46.62%4.34M | 82.31%11.52M | 174.84%7.31M | 423.25%10.17M |
Selling and administrative expenses | -70.64%1.69M | -13.94%494K | -86.62%447K | -78.62%207K | -37.89%541K | 235.45%5.75M | -27.43%574K | 300.96%3.34M | 975.56%968K | --871K |
-General and administrative expense | -70.64%1.69M | -13.94%494K | -86.62%447K | -78.62%207K | -37.89%541K | 235.45%5.75M | -27.43%574K | 300.96%3.34M | 975.56%968K | --871K |
Other non-interest expense | -33.97%18.22M | 1.89%3.83M | -51.80%3.95M | -15.43%5.36M | -45.44%5.08M | 59.16%27.59M | -48.69%3.76M | 49.13%8.18M | 146.79%6.34M | 378.45%9.3M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 118.28%34.96M | 430.35%29.06M | 109.93%8.27M | 94.43%-2.91M | 101.13%530K | -942.20%-191.29M | -288.92%-8.8M | -1,413.82%-83.35M | -2,441.45%-52.14M | -595.39%-47M |
Income tax | 136.04%1.25M | 465K | 0 | 781K | 0 | -316.06%-3.46M | 0 | 0 | 0 | -3.46M |
Earnings from equity interest net of tax | ||||||||||
Net income | 117.95%33.71M | 425.06%28.6M | 109.93%8.27M | 92.93%-3.69M | 101.22%530K | -989.66%-187.83M | -387.80%-8.8M | -1,413.82%-83.35M | -2,441.45%-52.14M | -558.95%-43.54M |
Net Income continuous operations | 117.95%33.71M | 425.06%28.6M | 109.93%8.27M | 92.93%-3.69M | 101.22%530K | -989.66%-187.83M | -387.80%-8.8M | -1,413.82%-83.35M | -2,441.45%-52.14M | -558.95%-43.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 117.95%33.71M | 425.06%28.6M | 109.93%8.27M | 92.93%-3.69M | 101.22%530K | -989.66%-187.83M | -387.80%-8.8M | -1,413.82%-83.35M | -2,441.45%-52.14M | -558.95%-43.54M |
Preferred stock dividends | -6.67%14K | -25.00%3K | 0.00%4K | 0.00%4K | 0.00%4K | |||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 117.95%33.71M | 424.95%28.6M | 109.93%8.27M | 92.93%-3.69M | 101.22%530K | -990.35%-187.85M | -388.27%-8.8M | -1,414.72%-83.35M | -2,445.84%-52.15M | -559.19%-43.55M |
Basic earnings per share | 117.78%1.36 | 422.22%1.16 | 109.71%0.33 | 92.96%-0.15 | 101.13%0.02 | -850.00%-7.65 | -550.00%-0.36 | -1,460.00%-3.4 | -1,738.46%-2.13 | -589.27%-1.77 |
Diluted earnings per share | 117.65%1.35 | 419.44%1.15 | 109.71%0.33 | 92.96%-0.15 | 101.13%0.02 | -857.43%-7.65 | -550.00%-0.36 | -1,460.00%-3.4 | -1,738.46%-2.13 | -589.27%-1.77 |
Dividend per share | -23.35%1.28 | 0.00%0.32 | -28.89%0.32 | -28.89%0.32 | -28.89%0.32 | 247.92%1.67 | -11.11%0.32 | 275.00%0.45 | 0.45 | 0.45 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data
No Data