(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 | 488.95%10.64M | -22.71%4.57M | 135.84%613.02K | 212.67%2.61M | 237.26%3.67M | -77.52%1.81M | 213.49%5.92M | -174.87%-1.71M | 134.52%833.23K | -176.24%-2.68M |
Net interest income | -684.81%-2.11M | -29.18%-444.88K | -319.03%-602.87K | -3,695.51%-562.88K | -343.44%-496.82K | -123.89%-268.53K | -243.21%-344.39K | -154.29%-143.87K | -94.74%15.66K | -36.47%204.08K |
-Net interest income | 77.80%3.31M | 152.56%1.35M | 88.51%838.51K | 44.47%566.41K | 13.43%557.39K | -16.75%1.86M | 4.55%534.22K | -17.20%444.81K | -32.22%392.07K | -19.53%491.39K |
-Total interest expense | 154.29%5.42M | 104.20%1.79M | 144.85%1.44M | 200.01%1.13M | 266.93%1.05M | 91.47%2.13M | 224.85%878.61K | 116.27%588.68K | 34.00%376.41K | -0.72%287.31K |
-Interest expense for long term debt and capital securities | 65.17%2.34M | 29.20%616.38K | 61.14%610.3K | 86.12%565.32K | 113.28%546.14K | 42.02%1.42M | 91.43%477.07K | 52.44%378.75K | 21.71%303.74K | 2.61%256.07K |
Non interest income | 514.29%12.75M | -19.85%5.02M | 177.61%1.22M | 287.51%3.17M | 244.78%4.17M | -69.98%2.08M | 280.16%6.26M | -177.57%-1.57M | 1,316.05%817.57K | -190.31%-2.88M |
-Fees and commissions | 4.61%13.59M | 0.55%4.21M | 11.86%3.3M | 5.52%3.52M | 9.98%3.38M | 32.77%13M | 38.29%4.19M | 15.96%2.95M | 52.45%3.33M | 51.84%3.08M |
-Gain loss on sale of assets | 84.71%-1.87M | -66.93%599.92K | 50.85%-2.36M | 78.31%-621.45K | 108.10%515.13K | -149.32%-12.21M | 196.00%1.81M | -364.95%-4.8M | -8.77%-2.87M | -1,065.86%-6.36M |
-Dividend income | -20.76%1.02M | -20.33%204.87K | -3.44%273.15K | -22.04%273.15K | -32.10%273.15K | -36.14%1.29M | -49.19%257.15K | -44.10%282.89K | -30.77%350.37K | -20.51%402.28K |
Credit losses provision | ||||||||||
Non interest expense | 6.70%10.5M | 9.70%4.98M | 4.10%1.79M | 5.21%2.22M | 14.98%2.33M | 18.75%9.84M | 43.99%4.54M | 3.98%1.72M | 22.53%2.11M | 15.31%2.03M |
Professional expense and contract services expense | 7.61%543K | -13.77%115.79K | 15.66%119.23K | 45.87%178.75K | -10.68%129.23K | -1.81%504.6K | 24.22%134.28K | -23.02%103.09K | -9.05%122.54K | 5.48%144.69K |
Selling and administrative expenses | 6.65%9.95M | 10.41%4.86M | 3.36%1.67M | 2.71%2.04M | 16.95%2.2M | 20.11%9.33M | 44.69%4.4M | 6.36%1.62M | 25.20%1.99M | 16.14%1.88M |
-General and administrative expense | 6.65%9.95M | 10.41%4.86M | 3.36%1.67M | 2.71%2.04M | 16.95%2.2M | 20.11%9.33M | 44.69%4.4M | 6.36%1.62M | 25.20%1.99M | 16.14%1.88M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -99.69%205 | -99.94%38 | -41.98%47 | -37.78%56 | -34.02%64 | -57.02%66.27K | 95,553.62%66K | -45.64%81 | -99.94%90 | 12.79%97 |
Income before tax | 101.85%147.36K | -127.97%-404.32K | 65.71%-1.18M | 129.88%382.32K | 128.61%1.35M | -8,517.28%-7.97M | 214.34%1.45M | -642.23%-3.43M | -5.29%-1.28M | -367.99%-4.7M |
Income tax | -65.17%4.13M | -66.85%4.45M | -196.15%-757.02K | 204.12%96.81K | 127.78%339.61K | 3,323.66%11.86M | 2,006.92%13.43M | -252.38%-255.62K | 68.53%-92.98K | -363.41%-1.22M |
Earnings from equity interest net of tax | ||||||||||
Net income | 79.91%-3.98M | 59.48%-4.86M | 86.80%-418.71K | 124.06%285.51K | 128.90%1.01M | -7,297.57%-19.82M | -2,040.61%-11.98M | -782.99%-3.17M | -29.01%-1.19M | -369.65%-3.48M |
Net Income continuous operations | 79.91%-3.98M | 59.48%-4.86M | 86.80%-418.71K | 124.06%285.51K | 128.90%1.01M | -7,297.57%-19.82M | -2,040.61%-11.98M | -782.99%-3.17M | -29.01%-1.19M | -369.65%-3.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 79.91%-3.98M | 59.48%-4.86M | 86.80%-418.71K | 124.06%285.51K | 128.90%1.01M | -7,297.57%-19.82M | -2,040.61%-11.98M | -782.99%-3.17M | -29.01%-1.19M | -369.65%-3.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 79.91%-3.98M | 59.48%-4.86M | 86.80%-418.71K | 124.06%285.51K | 128.90%1.01M | -7,297.57%-19.82M | -2,040.61%-11.98M | -782.99%-3.17M | -29.01%-1.19M | -369.65%-3.48M |
Basic earnings per share | 78.95%-0.4 | 58.12%-0.49 | 87.10%-0.04 | 127.27%0.03 | 130.30%0.1 | -9,600.00%-1.9 | -2,240.00%-1.17 | -875.00%-0.31 | -37.50%-0.11 | -400.00%-0.33 |
Diluted earnings per share | 78.95%-0.4 | 58.12%-0.49 | 87.10%-0.04 | 127.27%0.03 | 130.30%0.1 | -9,600.00%-1.9 | -2,240.00%-1.17 | -875.00%-0.31 | -37.50%-0.11 | -400.00%-0.33 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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