(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 | -3.42%84.62M | -27.86%266.01M | 65.54%83.49M | -50.61%77.88M | -82.96%17.02M | 44.24%87.62M | 32.50%368.76M | -27.34%50.44M | 100.15%157.68M | 76.12%99.9M |
Net interest income | -20.16%56.68M | 4.39%252.17M | -13.65%58.01M | -2.67%60.22M | 9.70%62.96M | 28.74%70.99M | -9.04%241.58M | 13.46%67.18M | 1.85%61.87M | -22.95%57.39M |
-Net interest income | 4.95%184.57M | 40.26%718.28M | 10.63%181.15M | 35.67%182.04M | 57.34%179.23M | 75.40%175.85M | 19.62%512.1M | 57.55%163.75M | 30.09%134.18M | -0.27%113.92M |
-Interest income from loans and lease | 4.95%184.57M | 40.26%718.28M | 10.63%181.15M | 35.67%182.04M | 57.34%179.23M | 75.40%175.85M | 19.62%512.1M | 57.55%163.75M | 30.09%134.18M | -0.27%113.92M |
-Total interest expense | 21.95%127.89M | 72.30%466.11M | 27.51%123.15M | 68.48%121.82M | 105.70%116.28M | 132.43%104.87M | 66.45%270.53M | 115.91%96.58M | 70.56%72.3M | 42.26%56.53M |
Non interest income | 67.99%27.94M | -89.12%13.84M | 252.24%25.49M | -81.57%17.65M | -208.04%-45.94M | 196.72%16.63M | 899.72%127.18M | -264.11%-16.74M | 431.33%95.8M | 339.39%42.52M |
-Foreign exchange trading gains | -204.99%-19.56M | 144.70%52.03M | -40.25%56.01M | 52.40%-44.17M | 125.41%21.56M | 157.30%18.63M | -267.34%-116.4M | 2,516.58%93.74M | -280.05%-92.78M | -2,192.70%-84.84M |
-Other non interest income | 44.86%24.43M | 50.31%97.04M | 18.64%26.23M | 52.24%22.4M | 68.72%31.55M | 86.54%16.86M | 183.91%64.56M | 89.21%22.11M | 53.71%14.71M | 1,244.21%18.7M |
-Gain loss on sale of assets | 222.31%23.08M | -175.54%-135.23M | 57.20%-56.74M | -77.33%39.42M | -191.15%-99.04M | -164.87%-18.87M | 726.11%179.03M | -5,631.29%-132.59M | 428.94%173.87M | 568.24%108.66M |
Credit losses provision | -3,264.10%-147.68M | -437.22%-59.43M | 103.83%777K | -89.50%5.83M | -6,630.51%-61.65M | 76.41%-4.39M | -49.32%17.62M | -1,015.80%-20.27M | 863.65%55.56M | -96.81%944K |
Non interest expense | 19.75%41.34M | 22.58%148.51M | 10.71%37.81M | 22.98%37.15M | 30.53%39.02M | 28.36%34.52M | 35.26%121.15M | 11.98%34.15M | 25.08%30.21M | 60.56%29.9M |
Professional expense and contract services expense | ---- | ---- | ---- | ---- | -2.51%9.39M | ---- | ---- | ---- | ---- | --9.63M |
Selling and administrative expenses | 5.10%7.37M | -0.48%29.52M | -9.69%7.37M | 6.68%7.66M | 4.78%7.47M | -2.39%7.02M | 2.83%29.66M | -5.21%8.16M | 9.50%7.18M | 5.88%7.13M |
-General and administrative expense | 5.10%7.37M | -0.48%29.52M | -9.69%7.37M | 6.68%7.66M | 4.78%7.47M | -2.39%7.02M | 2.83%29.66M | -5.21%8.16M | 9.50%7.18M | 5.88%7.13M |
Depreciation amortization depletion | 16.81%4.66M | 1,071.59%8.25M | --1.04M | --1.02M | --2.2M | 466.19%3.99M | -73.38%704K | --0 | --0 | --0 |
-Depreciation and amortization | 16.81%4.66M | 1,071.59%8.25M | --1.04M | --1.02M | --2.2M | 466.19%3.99M | -73.38%704K | --0 | --0 | --0 |
Other non-interest expense | 24.62%29.31M | 21.97%110.74M | 13.11%29.4M | 23.63%28.47M | 51.98%19.96M | 143.71%23.52M | 56.31%90.79M | 25.01%25.99M | 39.58%23.03M | 14.87%13.13M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 495K | 0 | 30K | 252K | 213K | 0 | 0 | 0 | 0 |
Gain on extinguishment of debt | --0 | ---495K | --0 | ---30K | ---252K | ---213K | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -313.45%-104.41M | -77.92%58.57M | 1,265.41%46.47M | -74.55%46.59M | -217.55%-83.4M | 221.01%48.92M | 18.66%265.23M | -110.75%-3.99M | 203.07%183.03M | 4.82%70.95M |
Income tax | 114K | 442K | -75K | 517K | 0 | 0 | 0 | 0 | ||
Earnings from equity interest net of tax | ||||||||||
Net income | -313.68%-104.52M | -78.08%58.13M | 1,267.29%46.54M | -74.83%46.07M | -217.55%-83.4M | 221.01%48.92M | 18.66%265.23M | -110.75%-3.99M | 203.07%183.03M | 4.82%70.95M |
Net Income continuous operations | -313.68%-104.52M | -78.08%58.13M | 1,267.29%46.54M | -74.83%46.07M | -217.55%-83.4M | 221.01%48.92M | 18.66%265.23M | -110.75%-3.99M | 203.07%183.03M | 4.82%70.95M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -313.68%-104.52M | -78.08%58.13M | 1,267.29%46.54M | -74.83%46.07M | -217.55%-83.4M | 221.01%48.92M | 18.66%265.23M | -110.75%-3.99M | 203.07%183.03M | 4.82%70.95M |
Preferred stock dividends | 0.00%3.07M | 0.00%12.27M | 0.00%3.07M | 0.00%3.07M | 0.00%3.07M | 0.00%3.07M | -5.34%12.27M | 0.00%3.07M | -1.86%3.07M | -9.36%3.07M |
Other preferred stock dividend | -11.67%886K | 5.35%4.35M | -4.88%1.36M | 10.13%989K | 10.65%997K | 11.57%1M | 6.58%4.13M | 9.72%1.43M | 2.75%898K | 6.12%901K |
Net income attributable to common stockholders | -341.90%-108.48M | -83.32%41.5M | 596.03%42.11M | -76.54%42.01M | -230.58%-87.47M | 297.88%44.85M | 20.40%248.83M | -125.94%-8.49M | 217.53%179.06M | 5.55%66.98M |
Basic earnings per share | -337.50%-0.76 | -83.62%0.29 | 590.48%0.2943 | -76.38%0.3 | -229.17%-0.62 | 300.00%0.32 | 19.59%1.77 | -125.00%-0.06 | 217.50%1.27 | 6.67%0.48 |
Diluted earnings per share | -337.50%-0.76 | -82.74%0.29 | 590.48%0.2943 | -73.45%0.3 | -240.91%-0.62 | 300.00%0.32 | 15.07%1.68 | -125.00%-0.06 | 197.37%1.13 | 4.76%0.44 |
Dividend per share | 0.00%0.35 | 0.00%1.4 | 0.00%0.35 | 0.00%0.35 | 0.00%0.35 | 0.00%0.35 | 0.00%1.4 | 0.00%0.35 | 0.00%0.35 | 0.00%0.35 |
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