(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 | -27.09%1.24B | -133.12%-107.19M | -6.63%448.02M | 3.52%465.84M | -2.71%428.34M | 61.52%1.69B | 34.98%323.67M | 80.42%479.85M | 59.50%450M | 68.86%440.26M |
Net interest income | 0.00%1.35B | -6.91%334.52M | -7.41%329.02M | 2.71%333.55M | 13.61%354.27M | 67.71%1.35B | 32.51%359.35M | 95.74%355.35M | 80.24%324.77M | 80.46%311.82M |
-Net interest income | 48.03%2.31B | 29.89%615.1M | 46.84%595.52M | 64.04%573.42M | 58.51%526.13M | 76.93%1.56B | 62.95%473.54M | 103.28%405.56M | 75.54%349.56M | 72.18%331.93M |
-Interest income from loans and lease | 48.81%2.01B | 27.94%532.76M | 48.46%521.59M | 66.41%497.22M | 61.34%457.69M | 76.22%1.35B | 65.94%416.41M | 106.49%351.33M | 71.38%298.8M | 66.09%283.67M |
-Interest income from securities | 12.03%217.33M | 19.39%57.73M | 6.91%52.65M | 14.61%55.96M | 7.20%50.99M | 69.42%193.99M | 24.41%48.35M | 69.20%49.25M | 98.00%48.83M | 117.42%47.57M |
-Other interest income | 410.52%83.58M | 180.51%24.62M | 327.49%21.27M | 947.52%20.24M | 2,436.77%17.45M | 1,149.69%16.37M | 984.67%8.78M | 1,799.24%4.98M | 1,445.60%1.93M | 503.51%688K |
-Total interest expense | 358.13%958.81M | 145.72%280.58M | 430.82%266.5M | 867.64%239.87M | 754.69%171.86M | 174.22%209.29M | 488.17%114.19M | 179.43%50.21M | 30.83%24.79M | 0.57%20.11M |
-Interest expense for deposit | 425.65%734.15M | 202.96%223.21M | 499.59%207.27M | 1,009.43%181.37M | 711.38%122.31M | 129.54%139.67M | 396.89%73.67M | 142.49%34.57M | 6.84%16.35M | -8.43%15.07M |
-Interest expense for short termdebt | 369.14%172.94M | 62.81%44.45M | 566.05%45.44M | 1,583.83%46.04M | ---- | 147,352.00%36.86M | --27.3M | --6.82M | --2.73M | ---- |
-Interest expense for long term debt and capital securities | -1.00%19.14M | -3.63%4.67M | -1.72%4.79M | 0.10%4.81M | 769.39%41.89M | 32.05%19.33M | 10.48%4.85M | 38.94%4.87M | 39.93%4.8M | 45.38%4.82M |
Non interest income | -133.97%-116.34M | -1,138.12%-441.7M | -4.41%119M | 5.63%132.29M | -42.33%74.07M | 41.00%342.49M | -13.64%-35.68M | 47.47%124.49M | 22.85%125.23M | 46.06%128.44M |
-Total premiums earned | 4.49%16.29M | -13.02%4.73M | 16.14%4.11M | 16.01%3.81M | 150.63%8.36M | 39.48%15.59M | 75.47%5.44M | -16.13%3.54M | 78.05%3.29M | 65.15%3.34M |
-Fees and commissions | -13.93%244.24M | -44.46%-79.19M | -1.85%107.04M | 1.20%113.48M | -12.93%95.55M | 48.10%283.75M | -26.21%-54.82M | 39.37%109.06M | 52.16%112.14M | 32.08%109.74M |
-Other non interest income | 35.05%58.78M | 20.88%17.29M | -35.33%7.78M | 78.43%14.93M | 30.17%21.42M | 129.61%43.52M | 53.46%14.3M | 460.38%12.04M | 76.80%8.37M | 497.86%16.46M |
-Gain loss on sale of assets | -113,351.04%-435.65M | -64,526.05%-384.53M | 146.04%64K | -95.23%69K | -4,572.84%-51.26M | -101.81%-384K | -57.41%-595K | 28.72%-139K | -93.33%1.45M | -1,437.80%-1.1M |
Credit losses provision | -1,042.86%-80M | -533.33%-38M | -17M | -1,400.00%-15M | -10M | 94.93%-7M | 95.51%-6M | 0 | 91.30%-1M | 0 |
Non interest expense | 8.48%1.14B | 12.26%209.29M | 4.89%311.67M | 9.02%303.74M | 9.22%314.2M | 68.56%1.05B | 42.72%186.43M | 70.73%297.15M | 69.86%278.61M | 86.60%287.69M |
Occupancy and equipment | -3.05%110.97M | -6.00%23.93M | -7.41%28.34M | -1.79%29.59M | 2.98%29.11M | 50.12%114.46M | 17.10%25.45M | 61.30%30.61M | 65.96%30.13M | 62.68%28.27M |
Professional expense and contract services expense | 112.98%39.99M | 453.51%17.9M | 83.24%8.76M | 41.95%7.43M | 6.84%5.91M | 75.46%18.77M | -59.31%3.23M | 486.98%4.78M | 575.97%5.23M | 374.27%5.53M |
Selling and administrative expenses | 5.83%735.11M | 3.57%111.47M | 5.61%210.98M | 6.69%204.27M | 6.46%208.39M | 76.70%694.61M | 833.78%107.63M | 48.81%199.78M | 50.12%191.46M | 63.40%195.75M |
-General and administrative expense | 8.17%706.95M | 24.37%99.09M | 4.88%205.24M | 6.16%198.56M | 6.75%204.06M | 70.71%653.56M | 1,046.47%79.67M | 48.14%195.69M | 48.75%187.04M | 61.92%191.16M |
-Selling and marketing expense | -31.40%28.16M | -55.70%12.39M | 40.47%5.74M | 29.23%5.71M | -5.70%4.33M | 299.72%41.06M | 510.88%27.96M | 89.65%4.09M | 146.07%4.42M | 163.21%4.59M |
Depreciation amortization depletion | 5.19%19.39M | -12.69%2.79M | -8.23%4.97M | 117.82%6.63M | -26.18%5.01M | 71.72%18.43M | -11.11%3.19M | 123.47%5.42M | 26.70%3.04M | 192.49%6.78M |
-Depreciation and amortization | 5.19%19.39M | -12.69%2.79M | -8.23%4.97M | 117.82%6.63M | -26.18%5.01M | 71.72%18.43M | -11.11%3.19M | 123.47%5.42M | 26.70%3.04M | 192.49%6.78M |
Other non-interest expense | 14.66%233.45M | 13.40%53.21M | 3.64%58.62M | 14.51%55.83M | 28.07%65.78M | 54.14%203.61M | -45.33%46.93M | 221.75%56.57M | 221.58%48.76M | 280.06%51.37M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 71.57%-17.02M | 56.96%-11.21M | 97.34%-600K | 98.12%-137K | -27.71%-5.08M | 4.89%-59.87M | 42.77%-26.03M | -286.61%-22.59M | 26.98%-7.27M | -140.99%-3.97M |
Less:Restructuring and mergern&acquisition | -89.79%5.19M | -100.10%-20K | --0 | -98.12%137K | 27.71%5.08M | -15.11%50.85M | -55.61%19.91M | 472.05%19.69M | -26.98%7.27M | 140.99%3.97M |
Less:Other special charges | 31.07%11.83M | 83.22%11.23M | -79.28%600K | ---- | ---- | 195.74%9.02M | 841.17%6.13M | 20.67%2.9M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -100.16%-910K | -447.58%-365.68M | -25.83%118.75M | -9.90%146.96M | -33.33%99.06M | 156.76%577.02M | 250.55%105.21M | 72.02%160.11M | 68.78%163.11M | 41.65%148.59M |
Income tax | -103.54%-4.59M | -471.32%-86.13M | -28.73%26.17M | -8.90%32.94M | -33.32%22.43M | 182.23%129.71M | 223.11%23.2M | 80.41%36.71M | 71.33%36.15M | 44.10%33.64M |
Earnings from equity interest net of tax | ||||||||||
Net income | 17.07%542.3M | 164.53%259.06M | -24.97%92.58M | -10.18%114.03M | -33.34%76.63M | 137.36%463.24M | 382.58%97.93M | 69.68%123.4M | 68.07%126.96M | 40.94%114.95M |
Net Income continuous operations | -99.18%3.68M | -440.86%-279.56M | -24.97%92.58M | -10.18%114.03M | -33.34%76.63M | 150.21%447.32M | 260.67%82.01M | 69.68%123.4M | 68.07%126.96M | 40.94%114.95M |
Net income discontinuous operations | 3,283.29%538.62M | ---- | ---- | ---- | ---- | -2.85%15.92M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 17.07%542.3M | 164.53%259.06M | -24.97%92.58M | -10.18%114.03M | -33.34%76.63M | 137.36%463.24M | 382.58%97.93M | 69.68%123.4M | 68.07%126.96M | 40.94%114.95M |
Preferred stock dividends | 0.00%9.49M | 0.00%2.37M | 0.00%2.37M | 0.00%2.37M | 0.00%2.37M | 0.00%9.49M | 0.00%2.37M | 0.00%2.37M | 0.00%2.37M | 0.00%2.37M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 17.43%532.82M | 168.61%256.69M | -25.46%90.21M | -10.38%111.66M | -34.04%74.26M | 144.38%453.75M | 358.07%95.56M | 72.03%121.03M | 70.28%124.59M | 42.17%112.58M |
Basic earnings per share | 18.22%2.92 | 171.15%1.41 | -25.76%0.49 | -10.29%0.61 | -31.67%0.41 | 60.39%2.47 | 191.23%0.52 | 1.54%0.66 | -1.45%0.68 | -22.08%0.6 |
Diluted earnings per share | 18.70%2.92 | 171.15%1.41 | -25.76%0.49 | -10.29%0.61 | -33.33%0.4 | 59.74%2.46 | 191.23%0.52 | 1.54%0.66 | -1.45%0.68 | -22.08%0.6 |
Dividend per share | 6.82%0.94 | 6.82%0.235 | 6.82%0.235 | 6.82%0.235 | 6.82%0.235 | 12.82%0.88 | 10.00%0.22 | 10.00%0.22 | 15.79%0.22 | 15.79%0.22 |
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 | -- | -- | -- | -- |
No Data