(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 | -12.38%256.34M | 11.69%65.79M | -7.53%62.92M | -19.33%64.98M | -26.35%62.65M | -26.82%292.57M | -45.10%58.9M | -40.11%68.04M | -11.81%80.55M | -2.85%85.07M |
Net interest income | 9.28%769.78M | 2.24%192.08M | -0.05%196.41M | 13.44%195.83M | 25.83%185.47M | 51.59%704.38M | 37.14%187.86M | 52.56%196.5M | 58.57%172.62M | 63.78%147.4M |
-Net interest income | 11.81%879.12M | 6.06%224.7M | 3.06%224.68M | 14.88%220.04M | 27.24%209.7M | 51.55%786.24M | 38.79%211.87M | 54.43%218.02M | 56.17%191.55M | 61.11%164.81M |
-Interest income from loans and lease | 11.81%879.12M | 6.06%224.7M | 3.06%224.68M | 14.88%220.04M | 27.24%209.7M | 51.55%786.24M | 38.79%211.87M | 54.43%218.02M | 56.17%191.55M | 61.11%164.81M |
-Total interest expense | 33.59%109.34M | 35.90%32.62M | 31.42%28.27M | 27.95%24.22M | 39.20%24.23M | 51.22%81.85M | 53.18%24M | 73.92%21.51M | 37.24%18.93M | 41.57%17.41M |
Non interest income | -24.68%-513.44M | 2.07%-126.29M | -3.92%-133.49M | -42.12%-130.85M | -97.04%-122.82M | -534.96%-411.82M | -334.21%-128.96M | -745.47%-128.46M | -425.38%-92.07M | -2,455.56%-62.33M |
-Fees and commissions | 10.42%154.05M | 88.67%51.25M | 33.54%38.58M | -10.62%41.89M | -38.97%22.33M | 6.06%139.52M | -27.26%27.16M | -24.42%28.89M | 36.32%46.87M | 69.48%36.59M |
-Other non interest income | -21.07%-667.49M | -13.72%-177.54M | -9.35%-172.07M | -24.33%-172.74M | -18.82%4.68M | -180.72%-551.33M | -132.87%-156.12M | -194.56%-157.35M | -167.66%-138.94M | 66.35%5.76M |
-Gain loss on sale of assets | ---- | ---- | ---- | ---- | -43.12%-149.82M | ---- | ---- | ---- | ---- | -280.78%-104.68M |
Credit losses provision | -71.88%-2.15M | -10.89%-601K | -41.21%-538K | -69.78%-309K | -378.91%-704K | 96.57%-1.25M | 95.48%-542K | 95.88%-381K | 98.36%-182K | 96.44%-147K |
Non interest expense | -11.56%125.63M | 20.66%34.49M | 8.03%30.62M | -13.68%32.66M | -41.07%27.86M | 24.24%142.04M | -11.64%28.58M | -6.50%28.34M | 35.83%37.83M | 98.51%47.29M |
Selling and administrative expenses | -8.67%96.33M | 20.82%26.24M | 11.87%23.96M | -17.19%25.12M | -34.34%21.01M | 16.33%105.47M | -15.29%21.72M | -14.05%21.42M | 40.67%30.33M | 72.59%32M |
-General and administrative expense | 1.96%43.91M | 1.23%11.31M | 9.62%11.36M | 5.25%10.63M | -7.19%10.6M | 26.57%43.06M | 18.29%11.18M | 22.57%10.36M | 28.11%10.1M | 38.68%11.43M |
-Selling and marketing expense | -16.00%52.42M | 41.57%14.93M | 13.99%12.6M | -28.40%14.49M | -49.42%10.41M | 10.18%62.4M | -34.88%10.55M | -32.86%11.05M | 47.91%20.23M | 99.72%20.57M |
Depreciation amortization depletion | 17.70%2.56M | 19.63%652K | 32.58%647K | 17.12%643K | 4.22%618K | 45.68%2.18M | -8.09%545K | 82.09%488K | 71.56%549K | 90.06%593K |
-Depreciation and amortization | 17.70%2.56M | 19.63%652K | 32.58%647K | 17.12%643K | 4.22%618K | 45.68%2.18M | -8.09%545K | 82.09%488K | 71.56%549K | 90.06%593K |
Other non-interest expense | -22.27%26.74M | 20.22%7.59M | -6.63%6.01M | -0.76%6.9M | -57.56%6.24M | 55.09%34.4M | 3.30%6.31M | 25.59%6.44M | 16.43%6.95M | 195.75%14.69M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -13.88%128.56M | 3.10%30.71M | -19.22%31.76M | -24.75%32.01M | -9.44%34.08M | -32.02%149.27M | -52.69%29.78M | -32.07%39.32M | -9.38%42.54M | -27.34%37.63M |
Income tax | 81.47%26.6M | -27.25%4.43M | -2.32%6.79M | -17.66%7.2M | 214.98%8.19M | -64.91%14.66M | -53.55%6.09M | -35.57%6.95M | -13.58%8.74M | -191.65%-7.12M |
Earnings from equity interest net of tax | ||||||||||
Net income | -24.26%101.95M | 10.90%26.27M | -22.85%24.97M | -26.58%24.81M | -42.14%25.89M | -24.29%134.61M | -52.47%23.69M | -31.27%32.37M | -8.23%33.8M | 1.65%44.76M |
Net Income continuous operations | -24.26%101.95M | 10.90%26.27M | -22.85%24.97M | -26.58%24.81M | -42.14%25.89M | -24.29%134.61M | -52.47%23.69M | -31.27%32.37M | -8.23%33.8M | 1.65%44.76M |
Minority interest income | 9.54%-891K | 89.70%-31K | -32.84%-267K | -20.61%-275K | -24.71%-318K | -771.68%-985K | -118.12%-301K | -263.41%-201K | -356.00%-228K | -431.25%-255K |
Net income attributable to the parent company | -24.15%102.85M | 9.64%26.3M | -22.51%25.24M | -26.26%25.09M | -41.76%26.21M | -23.78%135.6M | -52.00%23.99M | -30.66%32.57M | -7.73%34.03M | 2.12%45.01M |
Preferred stock dividends | 0.49%25.2M | 0.38%6.34M | 0.71%6.34M | 0.51%6.29M | 0.34%6.23M | 12.13%25.08M | 0.13%6.32M | -5.02%6.3M | 32.06%6.26M | 32.41%6.21M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -29.74%77.65M | 12.95%19.96M | -28.07%18.9M | -32.30%18.8M | -48.50%19.99M | -28.94%110.52M | -59.53%17.67M | -34.87%26.28M | -13.60%27.77M | -1.48%38.8M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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 | -- | -- | -- | -- |
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