(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 | 15.46%223.61M | 5.40%54.83M | 7.97%54.13M | 23.01%58.23M | 27.73%56.42M | -4.99%193.67M | 8.55%52.02M | -4.45%50.14M | -9.75%47.34M | -18.70%44.17M |
Net interest income | 27.17%158.99M | 2.82%39.17M | 17.59%39.28M | 40.69%40.14M | 61.65%40.4M | 21.54%125.02M | 54.17%38.1M | 20.72%33.41M | 9.81%28.53M | 2.02%24.99M |
-Net interest income | 37.27%181.07M | 12.04%46.18M | 29.09%45.75M | 53.15%45.21M | 70.69%43.93M | 24.03%131.91M | 61.33%41.22M | 24.27%35.44M | 9.99%29.52M | 1.13%25.73M |
-Interest income from loans and lease | 43.03%152.25M | 26.63%40.41M | 41.33%39.34M | 54.97%37.61M | 55.56%34.89M | 10.23%106.44M | 40.29%31.91M | 7.55%27.84M | -1.28%24.27M | -3.94%22.43M |
-Interest income from securities | 17.15%18.69M | -9.39%4.39M | 4.32%4.56M | 25.39%4.82M | 70.03%4.92M | 81.47%15.96M | 93.49%4.85M | 86.04%4.37M | 86.95%3.84M | 53.80%2.9M |
-Total interest expense | 220.56%22.08M | 124.63%7.01M | 217.77%6.47M | 413.48%5.07M | 375.20%3.53M | 97.36%6.89M | 272.55%3.12M | 140.21%2.04M | 15.30%987K | -21.73%742K |
-Interest expense for deposit | 410.51%17.58M | 208.73%5.87M | 395.63%5.21M | 1,406.77%4.01M | 1,010.71%2.49M | 310.49%3.44M | 792.96%1.9M | 400.95%1.05M | 27.88%266K | 7.69%224K |
-Interest expense for short termdebt | 16.47%2.05M | -26.23%509K | 17.54%630K | 31.49%451K | 140.10%461K | 29.49%1.76M | 124.76%690K | 69.09%536K | 5.86%343K | -53.40%192K |
-Interest expense for long term debt and capital securities | 45.40%2.45M | 19.25%632K | 40.09%629K | 61.11%609K | 76.99%577K | 30.36%1.68M | 66.67%530K | 39.88%449K | 16.67%378K | -0.61%326K |
Non interest income | -5.86%64.63M | 12.45%15.66M | -11.22%14.85M | -3.81%18.1M | -16.47%16.02M | -32.02%68.65M | -40.01%13.93M | -32.53%16.73M | -28.94%18.81M | -35.71%19.18M |
-Fees and commissions | -8.14%56M | 21.11%14.13M | -11.93%13.09M | -13.11%14.76M | -19.61%14.02M | -34.95%60.96M | -45.05%11.66M | -35.36%14.86M | -31.29%16.99M | -37.94%17.44M |
-Other non interest income | 12.21%8.63M | -32.14%1.54M | -5.61%1.77M | 82.89%3.33M | 15.06%1.99M | 5.78%7.69M | 13.59%2.27M | 3.49%1.87M | 4.29%1.82M | 0.64%1.73M |
Credit losses provision | -29.62%-9.71M | 44.00%-2.03M | -11.10%-2.39M | -29.85%-2.2M | -9,584.38%-3.1M | -582.55%-7.49M | -3.62M | -2.15M | -396.32%-1.69M | -103.26%-32K |
Non interest expense | 3.40%150.04M | 1.50%38.46M | 3.64%37.23M | 5.54%38.41M | 3.00%35.93M | -6.95%145.1M | -2.21%37.89M | -5.29%35.92M | -9.28%36.4M | -13.81%34.89M |
Occupancy and equipment | 12.56%27.66M | 13.51%7.1M | 13.44%6.98M | 12.26%6.82M | 10.98%6.76M | 2.68%24.57M | 4.92%6.25M | 2.01%6.15M | 1.71%6.08M | 2.11%6.09M |
Professional expense and contract services expense | 16.29%7.97M | 20.20%2.2M | 0.31%1.62M | 42.74%2.46M | 0.30%1.69M | -2.75%6.85M | 6.57%1.83M | -5.56%1.62M | --1.72M | --1.68M |
Selling and administrative expenses | 3.76%100.04M | -0.65%25.33M | 3.39%24.49M | 3.23%24.98M | 9.58%25.24M | -13.32%96.41M | -17.68%25.49M | -10.26%23.69M | -4.63%24.2M | -11.64%23.03M |
-General and administrative expense | 3.74%96.69M | -0.79%24.57M | 3.37%23.74M | 3.45%24.03M | 9.46%24.36M | -14.14%93.21M | -18.30%24.76M | -10.83%22.96M | -8.49%23.22M | -14.61%22.26M |
-Selling and marketing expense | 4.40%3.35M | 4.12%759K | 4.13%756K | -2.14%959K | 13.07%874K | 19.57%3.21M | 10.79%729K | 12.56%726K | --980K | --773K |
Other non-interest expense | -16.74%14.37M | -11.19%3.84M | -7.33%4.14M | -5.62%4.15M | -44.92%2.25M | 25.73%17.26M | 3,973.58%4.32M | 17.91%4.46M | -49.86%4.4M | -51.65%4.08M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 55.47%63.86M | 36.44%14.35M | 20.31%14.51M | 90.49%17.62M | 87.96%17.38M | -16.94%41.08M | 14.58%10.51M | -17.07%12.06M | -15.14%9.25M | -37.63%9.25M |
Income tax | 67.22%13.04M | 53.16%2.91M | 20.50%3M | 102.79%3.42M | 115.70%3.71M | -20.71%7.8M | -6.86%1.9M | -15.46%2.49M | -18.16%1.69M | -38.28%1.72M |
Earnings from equity interest net of tax | ||||||||||
Net income | 52.72%50.82M | 32.75%11.44M | 20.26%11.51M | 87.75%14.21M | 81.62%13.67M | -16.00%33.28M | 20.71%8.61M | -17.48%9.57M | -14.43%7.57M | -37.48%7.53M |
Net Income continuous operations | 52.72%50.82M | 32.75%11.44M | 20.26%11.51M | 87.75%14.21M | 81.62%13.67M | -16.00%33.28M | 20.71%8.61M | -17.48%9.57M | -14.43%7.57M | -37.48%7.53M |
Minority interest income | -964.44%-1.44M | 71.46%-284K | -3,005.41%-1.15M | -89.87%31K | -105.92%-35K | -102.17%-135K | -230.24%-995K | -102.46%-37K | -78.37%306K | -76.70%591K |
Net income attributable to the parent company | 56.40%52.26M | 21.96%11.72M | 31.75%12.66M | 95.23%14.17M | 97.59%13.71M | 0.05%33.41M | 50.80%9.61M | -4.82%9.61M | -2.25%7.26M | -27.01%6.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 56.40%52.26M | 21.96%11.72M | 31.75%12.66M | 95.23%14.17M | 97.59%13.71M | 0.05%33.41M | 50.80%9.61M | -4.82%9.61M | -2.25%7.26M | -27.01%6.94M |
Basic earnings per share | 56.35%3.08 | 22.81%0.7 | 31.58%0.75 | 93.02%0.83 | 97.56%0.81 | -0.51%1.97 | 50.00%0.57 | -5.00%0.57 | -2.27%0.43 | -31.67%0.41 |
Diluted earnings per share | 55.84%3.07 | 21.05%0.69 | 29.82%0.74 | 93.02%0.83 | 95.12%0.8 | -0.51%1.97 | 50.00%0.57 | -5.00%0.57 | -2.27%0.43 | -31.67%0.41 |
Dividend per share | 15.15%0.76 | 17.65%0.2 | 17.65%0.2 | 12.50%0.18 | 12.50%0.18 | 6.45%0.66 | 6.25%0.17 | 6.25%0.17 | 6.67%0.16 | 6.67%0.16 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data