(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 | 0.01%696.27M | -2.43%182.44M | 1.67%177.65M | -0.30%174.66M | 1.23%163.07M | 3.90%696.21M | 11.48%186.99M | 4.36%174.72M | 3.65%175.19M | -2.89%161.08M |
Net interest income | 4.58%611.01M | -6.29%153.54M | 0.81%151.94M | 9.60%152.08M | 17.19%153.44M | 5.99%584.26M | 18.45%163.85M | 9.62%150.72M | -1.27%138.77M | -2.94%130.93M |
-Net interest income | 44.52%954.45M | 28.42%259.5M | 44.41%247.16M | 54.78%230.25M | 57.12%217.55M | 11.49%660.44M | 37.04%202.07M | 16.93%171.16M | -1.39%148.76M | -6.24%138.46M |
-Interest income from loans and lease | 52.43%846.92M | 32.80%230.38M | 53.02%221.38M | 66.45%205.17M | 66.37%189.99M | 9.21%555.61M | 38.56%173.48M | 15.74%144.67M | -5.59%123.27M | -10.79%114.2M |
-Interest income from deposits | 132.43%6.07M | 63.12%2.26M | 39.11%1.31M | 545.86%1.01M | 1,039.69%1.49M | 205.50%2.61M | 244.89%1.38M | 223.37%941K | 82.56%157K | 70.13%131K |
-Interest income from securities | -0.74%101.46M | -1.28%26.86M | -4.20%24.47M | -5.02%24.06M | 8.02%26.06M | 23.54%102.21M | 24.48%27.21M | 21.12%25.54M | 25.43%25.33M | 23.15%24.13M |
-Total interest expense | 350.86%343.44M | 177.22%105.95M | 365.82%95.22M | 682.57%78.16M | 751.87%64.1M | 85.34%76.17M | 318.67%38.22M | 129.91%20.44M | -3.07%9.99M | -41.10%7.53M |
-Interest expense for deposit | 427.91%296.69M | 217.51%96M | 443.29%83.59M | 970.48%65.27M | 1,056.23%51.83M | 107.25%56.2M | 515.28%30.24M | 163.59%15.39M | -15.76%6.1M | -50.89%4.48M |
-Interest expense for short termdebt | 403.39%27.15M | 40.52%5.04M | 428.80%6.5M | 1,349.37%8.04M | 35,914.29%7.56M | 4,893.52%5.39M | 21,005.88%3.59M | 5,486.36%1.23M | 2,542.86%555K | -56.25%21K |
-Interest expense for long term debt and capital securities | 34.43%19.6M | 11.74%4.91M | 34.06%5.13M | 45.44%4.85M | 55.78%4.71M | 5.09%14.58M | 4.74%4.4M | 26.19%3.83M | 9.56%3.34M | -16.06%3.02M |
Non interest income | -23.84%85.26M | 24.87%28.9M | 7.07%25.71M | -38.00%22.58M | -68.07%9.63M | -5.77%111.95M | -21.32%23.14M | -19.80%24.01M | 27.94%36.42M | -2.69%30.15M |
-Total premiums earned | 2.19%11.76M | 16.57%3.09M | -13.70%2.97M | 5.67%2.87M | 4.86%2.83M | 0.17%11.51M | -19.39%2.65M | 26.33%3.45M | -15.36%2.72M | 19.07%2.7M |
-Fees and commissions | -1.42%72.89M | 10.21%20.09M | 23.91%19.36M | -12.00%17.33M | -20.30%17.67M | 8.46%73.94M | 38.72%18.23M | -18.05%15.62M | 5.37%19.69M | 28.29%22.18M |
-Other non interest income | 56.95%41.6M | 152.11%5.72M | 526.88%30.97M | -83.02%2.38M | -52.16%2.53M | -32.13%26.5M | -82.41%2.27M | -39.35%4.94M | 113.27%14.02M | -53.82%5.28M |
-Gain loss on sale of assets | -1,366,200.00%-40.99M | 400.00%3K | ---27.59M | 200.00%2K | ---13.4M | -103.45%-3K | ---1K | --0 | ---2K | --0 |
Credit losses provision | -66.17%-31.62M | -39.16%-8.71M | 22.16%-4.99M | -70.53%-6.07M | -323.21%-11.85M | -131.25%-19.03M | -725.70%-6.26M | -134.02%-6.41M | -112.98%-3.56M | -120.55%-2.8M |
Non interest expense | 6.93%424.75M | 8.57%106.87M | 8.92%107.12M | 7.37%104.04M | 2.80%108.27M | -0.07%397.23M | -12.84%98.43M | 3.15%98.35M | 5.36%96.9M | 8.31%105.32M |
Occupancy and equipment | -3.48%39.43M | -1.42%10.16M | -5.74%9.5M | -3.26%9.66M | -3.55%10.11M | -8.55%40.85M | -6.68%10.31M | -10.72%10.08M | -9.65%9.99M | -7.12%10.48M |
Professional expense and contract services expense | -7.45%15.48M | -2.49%4.35M | -6.08%3.29M | -5.28%4.43M | -16.55%3.41M | -6.23%16.73M | -4.79%4.46M | -7.59%3.5M | 6.17%4.68M | -17.54%4.09M |
Selling and administrative expenses | 7.47%266.95M | 7.14%67.34M | 3.04%63.93M | 13.77%68.91M | 6.09%66.78M | 6.03%248.4M | 51.29%62.85M | -5.70%62.04M | -3.92%60.57M | -1.52%62.95M |
-General and administrative expense | 7.27%256.54M | 6.10%64.32M | 3.37%61.71M | 13.82%66.09M | 6.00%64.43M | 6.58%239.17M | 55.45%60.62M | -5.61%59.69M | -3.70%58.07M | -1.76%60.78M |
-Selling and marketing expense | 12.67%10.41M | 35.50%3.02M | -5.29%2.22M | 12.59%2.82M | 8.69%2.35M | -6.47%9.24M | -12.46%2.23M | -8.05%2.34M | -8.62%2.5M | 5.82%2.16M |
Depreciation amortization depletion | -18.81%8.78M | -12.05%2.09M | -11.57%2.19M | -23.98%2.22M | -25.01%2.28M | -22.22%10.82M | -26.17%2.38M | -26.65%2.48M | -18.30%2.92M | -18.53%3.04M |
-Depreciation and amortization | -18.81%8.78M | -12.05%2.09M | -11.57%2.19M | -23.98%2.22M | -25.01%2.28M | -22.22%10.82M | -26.17%2.38M | -26.65%2.48M | -18.30%2.92M | -18.53%3.04M |
Other non-interest expense | 17.01%94.11M | 24.36%22.94M | 39.33%28.21M | 0.40%18.82M | 3.75%25.7M | -7.34%80.43M | -64.84%18.44M | 82.54%20.25M | 89.35%18.75M | 85.46%24.77M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | ||||||||
Gain on extinguishment of debt | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -14.31%239.9M | -18.75%66.87M | -6.33%65.54M | -13.62%64.55M | -18.91%42.95M | -12.17%279.95M | 47.49%82.3M | -23.06%69.96M | -28.46%74.73M | -21.62%52.96M |
Income tax | -16.20%38.08M | -15.43%9.96M | -3.15%11.52M | -25.52%9.31M | -21.34%7.29M | -17.14%45.44M | 46.83%11.78M | -27.33%11.89M | -34.46%12.5M | -18.52%9.27M |
Earnings from equity interest net of tax | ||||||||||
Net income | -13.94%201.82M | -19.31%56.91M | -6.98%54.02M | -11.23%55.24M | -18.40%35.65M | -11.14%234.51M | 47.60%70.52M | -22.12%58.07M | -27.12%62.23M | -22.24%43.69M |
Net Income continuous operations | -13.94%201.82M | -19.31%56.91M | -6.98%54.02M | -11.23%55.24M | -18.40%35.65M | -11.14%234.51M | 47.60%70.52M | -22.12%58.07M | -27.12%62.23M | -22.24%43.69M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -13.94%201.82M | -19.31%56.91M | -6.98%54.02M | -11.23%55.24M | -18.40%35.65M | -11.14%234.51M | 47.60%70.52M | -22.12%58.07M | -27.12%62.23M | -22.24%43.69M |
Preferred stock dividends | 0.00%11.87M | 0.00%2.97M | 0.00%2.97M | 0.00%2.97M | 0.00%2.97M | 0.00%11.87M | 0.00%2.97M | 0.00%2.97M | 0.00%2.97M | 0.00%2.97M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -14.68%189.95M | -20.16%53.94M | -7.36%51.05M | -11.79%52.27M | -19.74%32.69M | -11.67%222.64M | 50.76%67.56M | -23.04%55.1M | -28.10%59.26M | -23.48%40.72M |
Basic earnings per share | -14.81%2.53 | -20.00%0.72 | -8.11%0.68 | -11.39%0.7 | -18.52%0.44 | -8.90%2.97 | 52.54%0.9 | -21.28%0.74 | -24.76%0.79 | -19.40%0.54 |
Diluted earnings per share | -14.81%2.53 | -20.00%0.72 | -8.11%0.68 | -11.39%0.7 | -18.52%0.44 | -8.90%2.97 | 52.54%0.9 | -21.28%0.74 | -24.76%0.79 | -19.40%0.54 |
Dividend per share | 5.17%1.22 | 6.67%0.32 | 0.00%0.3 | 7.14%0.3 | 7.14%0.3 | 6.42%1.16 | 7.14%0.3 | 7.14%0.3 | 0.00%0.28 | 12.00%0.28 |
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