(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 | 400.14%807.07M | 39.78%130M | 790.22%320.68M | 1.96%18.71M | 246.22%339.41M | 212.31%161.37M | 93M | -46.46M | 18.35M | 98.03M |
Net interest income | -27.64%-94.61M | -39.11%-23.92M | -42.47%-29.01M | -426.89%-15.44M | -29.35%-19.69M | -31.29%-74.12M | ---17.19M | ---20.36M | ---2.93M | ---15.22M |
-Net interest income | --0 | --0 | --0 | -71.45%4.81M | --0 | --0 | --0 | --0 | --16.86M | --0 |
-Total interest expense | 27.64%94.61M | 39.11%23.92M | 42.47%29.01M | 2.37%20.26M | 29.35%19.69M | 31.29%74.12M | --17.19M | --20.36M | --19.79M | --15.22M |
Non interest income | 282.90%901.68M | 39.68%153.91M | 1,439.99%349.7M | 60.50%34.15M | 217.07%359.1M | 117.79%235.48M | --110.19M | ---26.1M | --21.28M | --113.26M |
-Fees and commissions | -197.73%-199.34M | -170.28%-137.39M | -394.29%-27.11M | -185.04%-12.59M | -257.74%-22.24M | 25.03%-66.95M | ---50.83M | ---5.49M | ---4.42M | ---6.22M |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | 30.93%64.26M | 11.95%25M | 33.62%9.94M | 52.55%15.26M | 51.06%14.06M | 5.12%49.08M | --22.33M | --7.44M | --10.01M | --9.31M |
-General and administrative expense | 30.93%64.26M | 11.95%25M | 33.62%9.94M | 52.55%15.26M | 51.06%14.06M | 5.12%49.08M | --22.33M | --7.44M | --10.01M | --9.31M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 577.22%738.28M | 43.82%144.49M | 558.55%296.6M | -250.06%-11.31M | 303.47%308.49M | 3,808.82%109.02M | 100.47M | -64.68M | -3.23M | 76.46M |
Income tax | 73.77%20.08M | 501.33%4.53M | 92.98%-531K | -39.97%8.97M | 107.71%7.11M | 18.82%11.56M | 754K | -7.56M | 14.94M | 3.42M |
Earnings from equity interest net of tax | ||||||||||
Net income | 636.92%718.2M | 40.36%139.96M | 620.18%297.13M | -11.58%-20.28M | 312.65%301.38M | 1,504.71%97.46M | 99.72M | -57.12M | -18.17M | 73.04M |
Net Income continuous operations | 636.92%718.2M | 40.36%139.96M | 620.18%297.13M | -11.58%-20.28M | 312.65%301.38M | 1,504.71%97.46M | --99.72M | ---57.12M | ---18.17M | --73.04M |
Minority interest income | 60.82%107.68M | 123.94%39.87M | 1,924.03%24.59M | -95.95%1.26M | 150.39%41.96M | 206.94%66.95M | 17.8M | 1.22M | 31.18M | 16.76M |
Net income attributable to the parent company | 1,901.32%610.52M | 22.20%100.1M | 567.19%272.54M | 56.35%-21.54M | 360.95%259.43M | 206.10%30.51M | 81.91M | -58.34M | -49.35M | 56.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 1,901.32%610.52M | 22.20%100.1M | 567.19%272.54M | 56.35%-21.54M | 360.95%259.43M | 206.10%30.51M | 81.91M | -58.34M | -49.35M | 56.28M |
Basic earnings per share | 1,892.86%2.79 | 24.32%0.46 | 559.26%1.24 | 56.52%-0.1 | 357.69%1.19 | 207.69%0.14 | 0.37 | -0.27 | -0.23 | 0.26 |
Diluted earnings per share | 1,857.14%2.74 | 21.62%0.45 | 551.85%1.22 | 56.52%-0.1 | 368.00%1.17 | 207.69%0.14 | 0.37 | -0.27 | -0.23 | 0.25 |
Dividend per share | 0.00%0.125 | 0.00%0.0625 | 0 | 0.00%0.0625 | 0 | -33.33%0.125 | 0.0625 | 0 | 0.0625 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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