(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -12.76%178.53M | -15.24%175.18M | 2.47%810.04M | -4.05%205.24M | -6.72%193.48M | 7.83%204.64M | 15.19%206.68M | 21.18%790.51M | 22.05%213.9M | 25.93%207.41M |
Net interest income | -8.93%165.32M | -12.40%168.57M | 1.10%741.75M | -9.75%182.14M | -6.02%185.64M | 3.64%181.53M | 20.88%192.44M | 22.74%733.7M | 29.82%201.81M | 29.54%197.53M |
-Net interest income | 10.91%332.86M | 16.56%332.64M | 45.92%1.24B | 26.34%333.26M | 43.12%323.47M | 58.34%300.11M | 65.97%285.39M | 27.72%851.28M | 55.91%263.79M | 34.03%226.01M |
-Interest income from loans and lease | 10.92%303.34M | 15.83%302.53M | 40.93%1.13B | 24.31%302.48M | 38.56%293.11M | 51.07%273.48M | 57.25%261.18M | 23.53%801.98M | 48.31%243.32M | 29.03%211.54M |
-Interest income from deposits | -4.14%13.38M | 21.36%14.73M | 195.20%58.91M | 55.81%15.51M | 157.09%17.31M | 456.58%13.96M | 1,490.96%12.14M | 830.40%19.96M | 1,368.14%9.95M | 842.86%6.73M |
-Interest income from securities | 27.43%16.14M | 27.46%15.38M | 80.85%53.07M | 45.36%15.28M | 68.62%13.05M | 111.03%12.67M | 137.14%12.07M | 93.79%29.34M | 136.23%10.51M | 95.23%7.74M |
-Total interest expense | 41.30%167.54M | 76.51%164.07M | 325.63%500.48M | 143.85%151.13M | 383.86%137.83M | 725.14%118.57M | 628.74%92.95M | 71.02%117.58M | 351.15%61.97M | 76.45%28.49M |
-Interest expense for deposit | 46.96%162.59M | 73.12%152.33M | 344.43%467.96M | 145.83%141.11M | 432.31%128.23M | 776.73%110.63M | 686.48%87.99M | 70.38%105.3M | 372.97%57.4M | 65.65%24.09M |
-Interest expense for short termdebt | -12.50%777K | -23.94%699K | 348.96%3.87M | 12.41%969K | --1.09M | --888K | --919K | --862K | --862K | --0 |
-Interest expense for long term debt and capital securities | -40.72%4.18M | 173.13%11.04M | 150.69%28.64M | 143.75%9.05M | 93.47%8.51M | 302.63%7.05M | 157.88%4.04M | 64.28%11.43M | 131.86%3.71M | 174.58%4.4M |
Non interest income | -42.82%13.22M | -53.59%6.61M | 20.20%68.29M | 91.11%23.1M | -20.65%7.84M | 58.09%23.11M | -29.60%14.24M | 4.05%56.81M | -38.96%12.09M | -19.16%9.88M |
-Fees and commissions | 34.56%9.34M | 22.00%8.91M | 4.59%30.65M | 13.19%7.99M | 12.58%8.42M | -3.42%6.94M | -3.72%7.3M | 5.65%29.31M | -3.69%7.06M | 10.97%7.48M |
-Other non interest income | -3.67%5.3M | 10.49%5.63M | -17.42%22.39M | 2.77%6.16M | -6.99%5.63M | -34.36%5.5M | -23.74%5.09M | -1.17%27.11M | -41.63%6M | 10.68%6.05M |
-Gain loss on sale of assets | -113.41%-1.43M | -527.42%-7.92M | 3,789.80%15.25M | 1,026.50%8.95M | -69.84%-6.22M | 1,216.54%10.66M | -68.98%1.85M | 168.41%392K | -143.87%-966K | -122,133.33%-3.66M |
Credit losses provision | 27.91%-6.6M | 76.54%-1.9M | -78.63%-25.98M | -23.07%-1.72M | -250.00%-7M | -266.20%-9.16M | 6.28%-8.1M | -190.85%-14.54M | 60.00%-1.4M | 34.43%-2M |
Non interest expense | 7.04%99.35M | 12.08%93.24M | 26.90%379.81M | 35.28%109.83M | 24.75%93.97M | 25.38%92.82M | 20.98%83.19M | 5.25%299.31M | 12.37%81.18M | 5.00%75.33M |
Occupancy and equipment | 13.20%11.04M | 12.73%11.04M | 9.16%39.75M | 4.92%9.97M | 7.95%10.24M | 10.11%9.76M | 14.24%9.79M | 7.51%36.41M | 10.04%9.5M | 14.11%9.48M |
Professional expense and contract services expense | -7.73%8.21M | -5.59%6.99M | 15.07%32.49M | 10.40%8.28M | 24.76%7.91M | 15.52%8.9M | 10.59%7.41M | 19.31%28.24M | 7.62%7.5M | 1.68%6.34M |
Selling and administrative expenses | 7.48%45.66M | 22.30%51.56M | 16.63%183.62M | 41.39%55.57M | 12.25%43.42M | 3.01%42.48M | 10.28%42.16M | 7.22%157.45M | 45.37%39.3M | -2.64%38.69M |
-General and administrative expense | 10.29%44.18M | 19.96%49.64M | 18.03%177.74M | 46.67%54.46M | 14.06%41.84M | 1.43%40.06M | 11.01%41.38M | 7.62%150.58M | 46.23%37.13M | -5.44%36.68M |
-Selling and marketing expense | -38.99%1.47M | 147.29%1.91M | -14.22%5.89M | -48.87%1.11M | -20.85%1.59M | 38.85%2.42M | -18.27%774K | -0.72%6.86M | 32.14%2.17M | 112.17%2.01M |
Depreciation amortization depletion | -53.67%259K | 35.60%339K | -30.76%1.31M | -78.51%251K | 0.00%250K | 123.60%559K | 11.61%250K | 175.40%1.89M | 579.07%1.17M | 45.35%250K |
-Depreciation and amortization | -53.67%259K | 35.60%339K | -30.76%1.31M | -78.51%251K | 0.00%250K | 123.60%559K | 11.61%250K | 175.40%1.89M | 579.07%1.17M | 45.35%250K |
Securities amortization | 7.59%23.4M | -7.45%14.43M | 105.91%86.62M | 78.97%26.12M | 93.80%23.16M | 200.57%21.75M | 88.17%15.59M | -7.44%42.07M | 35.33%14.59M | -3.72%11.95M |
Other non-interest expense | 14.94%10.79M | 11.19%8.89M | 8.31%36.02M | 5.72%9.64M | 4.34%9M | 7.27%9.39M | 18.22%7.99M | -1.79%33.25M | -51.11%9.12M | 76.83%8.62M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 83.74%-671K | -1,536.59%-671K | 0 | -91.33%-4.13M | 95.68%-41K | 87.61%-59K | ||||
Less:Restructuring and mergern&acquisition | ---- | ---- | -83.74%671K | 1,536.59%671K | --0 | ---- | ---- | 189.61%4.13M | -95.68%41K | -87.61%59K |
Gain on extinguishment of debt | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -29.31%72.58M | -30.63%80.04M | -14.59%403.58M | -29.14%93.02M | -28.85%92.5M | -9.27%102.67M | 17.65%115.39M | 23.75%472.54M | 33.20%131.28M | 45.38%130.02M |
Income tax | -39.13%5.75M | -55.59%8.61M | -55.80%49.46M | -68.85%10.49M | -67.29%10.13M | -60.93%9.45M | -15.91%19.39M | 33.94%111.89M | 44.95%33.68M | 81.84%30.98M |
Earnings from equity interest net of tax | ||||||||||
Net income | -28.31%66.83M | -25.59%71.44M | -1.81%354.12M | -15.45%82.53M | -16.83%82.37M | 4.77%93.22M | 27.96%96.01M | 20.90%360.64M | 29.57%97.6M | 36.79%99.04M |
Net Income continuous operations | -28.31%66.83M | -25.59%71.44M | -1.81%354.12M | -15.45%82.53M | -16.83%82.37M | 4.77%93.22M | 27.96%96.01M | 20.90%360.64M | 29.57%97.6M | 36.79%99.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -28.31%66.83M | -25.59%71.44M | -1.81%354.12M | -15.45%82.53M | -16.83%82.37M | 4.77%93.22M | 27.96%96.01M | 20.90%360.64M | 29.57%97.6M | 36.79%99.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -28.31%66.83M | -25.59%71.44M | -1.81%354.12M | -15.45%82.53M | -16.83%82.37M | 4.77%93.22M | 27.96%96.01M | 20.90%360.64M | 29.57%97.6M | 36.79%99.04M |
Basic earnings per share | -28.68%0.92 | -25.76%0.98 | 0.62%4.88 | -14.29%1.14 | -14.93%1.14 | 8.40%1.29 | 32.00%1.32 | 27.30%4.85 | 35.71%1.33 | 44.09%1.34 |
Diluted earnings per share | -28.13%0.92 | -25.76%0.98 | 0.62%4.86 | -15.04%1.13 | -15.04%1.13 | 8.47%1.28 | 33.33%1.32 | 27.11%4.83 | 35.71%1.33 | 43.01%1.33 |
Dividend per share | 0.00%0.34 | 0.00%0.34 | 0.00%1.36 | 0.00%0.34 | 0.00%0.34 | 0.00%0.34 | 0.00%0.34 | 7.09%1.36 | 0.00%0.34 | 9.68%0.34 |
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 with Explanatory Notes | -- | -- |
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