(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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.29%7.53M | 14.89%8.56M | 40.62%34.06M | 40.60%9.33M | 35.95%8.97M | 3.57%8.3M | 151.11%7.45M | 83.55%24.22M | 104.63%6.64M | 84.20%6.6M |
Net interest income | -9.58%7.27M | 15.37%8.27M | 56.45%32.86M | 42.48%9.04M | 43.68%8.61M | 38.09%8.04M | 152.09%7.17M | 72.59%21M | 121.66%6.35M | 77.41%5.99M |
-Net interest income | 36.93%11.64M | 39.48%11.17M | 46.53%36.27M | 48.44%10.66M | 33.56%9.23M | 23.49%8.5M | 112.10%8.01M | 40.29%24.75M | 82.70%7.18M | 51.05%6.91M |
-Interest income from loans and lease | 32.26%9.1M | 18.13%8.67M | 25.85%28.73M | 23.33%8.13M | 3.56%6.52M | 9.19%6.88M | 101.32%7.34M | 34.17%22.83M | 73.91%6.59M | 41.87%6.3M |
-Interest income from securities | 161.75%2.18M | 268.87%2.18M | 300.86%5.6M | 392.10%2.18M | 352.74%2.07M | 89.55%834K | 955.36%591K | 451.78%1.4M | 650.85%443K | 674.58%457K |
-Other interest income | -54.44%359K | 290.48%328K | 269.71%1.94M | 137.84%352K | 309.62%639K | 447.22%788K | 9.09%84K | 40.00%525K | 80.49%148K | 102.60%156K |
-Total interest expense | 844.28%4.37M | 245.65%2.9M | -9.07%3.41M | 93.66%1.62M | -32.46%620K | -56.44%463K | -9.98%839K | -31.53%3.75M | -21.72%836K | -23.31%918K |
-Interest expense for deposit | 343.84%1.55M | 272.29%1.3M | 25.54%2.1M | 151.62%931K | 6.28%474K | -26.83%349K | -8.62%350K | -47.01%1.68M | -27.45%370K | -29.32%446K |
-Interest expense for long term debt and capital securities | 2,376.32%2.82M | 226.58%1.6M | -37.05%1.31M | 47.64%688K | -69.07%146K | -80.55%114K | -10.93%489K | -10.34%2.07M | -16.49%466K | -16.61%472K |
Non interest income | -0.38%260K | 2.85%289K | -62.82%1.2M | -0.69%288K | -40.07%365K | -88.09%261K | 128.46%281K | 213.56%3.21M | -23.68%290K | 195.63%609K |
-Fees and commissions | 80.95%38K | -4.69%61K | -41.77%145K | -11.36%39K | -72.37%21K | -41.67%21K | -31.18%64K | -40.71%249K | -50.56%44K | -18.28%76K |
-Other non interest income | -7.50%222K | 5.07%228K | -64.59%1.05M | 1.22%249K | -35.46%344K | -88.87%240K | 623.33%217K | 801.22%2.97M | 14.95%246K | 1,340.54%533K |
Credit losses provision | -233.10%-768K | 40.54%-88K | -466.48%-997K | -250.00%-405K | -179.73%-1.02M | 812.35%577K | -148K | -506.90%-176K | 270K | -365K |
Non interest expense | 2.47%6.42M | 4.13%6.21M | -13.79%24.94M | -25.78%6.64M | 1.57%6.07M | 16.60%6.27M | -30.91%5.96M | 103.51%28.93M | 127.63%8.95M | 60.18%5.98M |
Occupancy and equipment | 10.75%443K | -31.45%303K | -9.32%1.62M | -10.57%406K | -6.38%367K | -36.20%400K | 43.51%442K | 38.28%1.78M | 41.43%454K | 18.07%392K |
Professional expense and contract services expense | -36.64%607K | 38.74%505K | -25.48%2.76M | -9.16%575K | 39.77%861K | 86.74%958K | -81.23%364K | 60.98%3.7M | 1.44%633K | -26.67%616K |
Selling and administrative expenses | 13.82%3.85M | 4.22%3.88M | -11.12%14.53M | -46.90%1.23M | -2.49%4.26M | -6.70%3.39M | -37.68%3.72M | 63.88%16.35M | -22.44%2.31M | 91.92%4.37M |
-General and administrative expense | 12.64%3.8M | 3.79%3.81M | -11.12%14.53M | -46.90%1.23M | -2.49%4.26M | -7.16%3.37M | -38.51%3.67M | 63.88%16.35M | -22.44%2.31M | 91.92%4.37M |
-Selling and marketing expense | 247.06%59K | 36.00%68K | ---- | ---- | ---- | --17K | --50K | ---- | ---- | ---- |
Depreciation amortization depletion | -10.19%97K | -10.09%98K | 10.69%435K | -16.79%109K | -16.79%109K | -17.56%108K | --109K | --393K | --131K | --131K |
-Depreciation and amortization | -10.19%97K | -10.09%98K | 10.69%435K | -16.79%109K | -16.79%109K | -17.56%108K | --109K | --393K | --131K | --131K |
Other non-interest expense | 0.42%1.42M | 7.41%1.42M | -16.46%5.6M | -20.22%4.33M | 1.07%472K | 198.31%1.41M | 224.26%1.32M | 932.36%6.7M | 60,133.33%5.42M | 65.60%467K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -87.01%339K | 68.70%2.27M | 266.17%8.12M | 211.85%2.28M | 631.52%1.88M | 2.03%2.61M | 123.77%1.35M | -365.78%-4.89M | -196.80%-2.04M | 272.48%257K |
Income tax | -87.71%93K | 85.67%674K | 357.52%2.41M | 218.59%759K | 947.06%534K | -58.50%757K | 116.71%363K | -130.22%-937K | -498.13%-640K | -46.32%51K |
Earnings from equity interest net of tax | ||||||||||
Net income | -86.72%246K | 62.42%1.6M | 244.49%5.71M | 208.77%1.53M | 553.40%1.35M | 152.45%1.85M | 128.16%982K | -515.11%-3.95M | -141.31%-1.4M | 184.43%206K |
Net Income continuous operations | -86.72%246K | 62.42%1.6M | 244.49%5.71M | 208.77%1.53M | 553.40%1.35M | 152.45%1.85M | 128.16%982K | -515.11%-3.95M | -141.31%-1.4M | 184.43%206K |
Minority interest income | 400.00%3K | -8.33%22K | -30.69%70K | -56.82%19K | 16.67%28K | -103.03%-1K | 24K | 101K | 44K | 24K |
Net income attributable to the parent company | -86.89%243K | 64.20%1.57M | 239.16%5.64M | 204.15%1.51M | 624.18%1.32M | 164.48%1.85M | 127.47%958K | -530.84%-4.05M | -148.88%-1.45M | 174.59%182K |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | -66.67%4K | 0.00%7K | 1,500.00%32K | 7K | 7K | 12K | 7K | 2K | ||
Net income attributable to common stockholders | -87.02%239K | 64.67%1.57M | 238.30%5.6M | 203.52%1.5M | 620.33%1.31M | 162.77%1.84M | 127.27%951K | -531.15%-4.05M | -149.23%-1.45M | 175.21%182K |
Basic earnings per share | -88.53%0.0275 | 100.00%0.16 | 214.29%0.64 | 200.00%0.16 | 682.66%0.16 | 200.00%0.24 | 107.69%0.08 | -250.00%-0.56 | -12.67%-0.16 | 125.55%0.0204 |
Diluted earnings per share | -88.70%0.0271 | 100.00%0.16 | 214.29%0.64 | 200.00%0.16 | 685.16%0.16 | 200.00%0.24 | 107.69%0.08 | -250.00%-0.56 | -12.67%-0.16 | 125.47%0.0204 |
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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