(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 | 149.32%204.77M | -62.51%48.49M | 110.62%18.1M | 143.37%57.38M | 133.42%80.8M | -139.28%-415.21M | 246.04%129.35M | -144.93%-170.5M | -164.04%-132.31M | -155.76%-241.76M |
Net interest income | -40.12%263.36M | -19.58%64.65M | -39.53%63.4M | -43.81%65.68M | -49.43%69.64M | -28.01%439.83M | -47.98%80.4M | -29.74%104.84M | -32.07%116.89M | 1.96%137.7M |
-Net interest income | -0.03%772.9M | 2.09%191.2M | 3.87%195.59M | 0.77%196.86M | -6.39%189.25M | -17.54%773.12M | -15.32%187.29M | -14.63%188.3M | -22.69%195.36M | -16.84%202.18M |
-Total interest expense | 52.88%509.54M | 18.40%126.55M | 58.38%132.19M | 67.18%131.18M | 85.53%119.62M | 2.04%333.29M | 60.50%106.89M | 16.97%83.46M | -2.66%78.47M | -40.34%64.47M |
Non interest income | 93.15%-58.6M | -133.00%-16.16M | 83.55%-45.3M | 96.67%-8.3M | 102.94%11.16M | -291.66%-855.04M | 141.78%48.96M | -219.59%-275.34M | -821.40%-249.2M | -227.11%-379.46M |
-Fees and commissions | 9.39%-32.62M | 13.78%-7.66M | 4.43%-8.14M | 9.74%-8.41M | 9.41%-8.42M | 1.50%-36.01M | 0.15%-8.88M | 8.40%-8.52M | -2.58%-9.32M | -0.11%-9.29M |
-Gain loss on sale of assets | 96.83%-25.97M | -114.69%-8.5M | 86.07%-37.16M | 100.04%106K | 105.29%19.58M | -269.69%-819.03M | 153.41%57.84M | -211.40%-266.82M | -649.88%-239.88M | -220.26%-370.17M |
Credit losses provision | -61.59%-11.37M | 39.23%-2.33M | -309.71%-3.22M | 38.58%-2.76M | -1,175.83%-3.06M | -21,224.24%-7.04M | -4,113.19%-3.83M | 297.41%1.53M | -892.72%-4.5M | -290.48%-240K |
Non interest expense | -19.40%71.07M | -54.04%13.15M | -26.41%12.64M | 4.99%22.6M | 8.67%22.68M | -10.87%88.18M | 34.42%28.6M | -19.83%17.18M | 1.81%21.53M | -40.50%20.87M |
Selling and administrative expenses | -22.69%55.69M | -49.77%12.72M | -15.40%12.55M | -4.42%14.15M | -4.66%16.27M | 4.29%72.03M | 48.67%25.33M | -17.55%14.84M | -3.90%14.8M | -8.44%17.06M |
-General and administrative expense | -22.69%55.69M | -49.77%12.72M | -15.40%12.55M | -4.42%14.15M | -4.66%16.27M | 4.29%72.03M | 48.67%25.33M | -17.55%14.84M | -3.90%14.8M | -8.44%17.06M |
Other non-interest expense | -4.75%15.38M | -87.05%424K | -96.16%90K | 25.70%8.46M | 68.48%6.41M | -45.92%16.15M | -22.82%3.27M | -31.79%2.34M | 17.09%6.73M | -76.86%3.8M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 233.76%3.88M | -2.47M | 0 | 239.42%4.04M | 2.31M | 98.98%-2.9M | 0 | 0 | 86.70%-2.9M | 0 |
Gain on extinguishment of debt | -233.76%-3.88M | --2.47M | --0 | -239.42%-4.04M | ---2.31M | -98.98%2.9M | --0 | --0 | -86.70%2.9M | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | 124.59%126.21M | -68.48%30.55M | 101.21%2.25M | 122.36%36.05M | 121.82%57.37M | -176.10%-513.32M | 470.35%96.92M | -155.93%-186.14M | -198.77%-161.23M | -262.76%-262.86M |
Income tax | 140.32%102K | 100.71%2K | 1,775.00%75K | -73.40%25K | 0 | -105.74%-253K | 62.08%-281K | -99.70%4K | 206.82%94K | -101.79%-70K |
Earnings from equity interest net of tax | ||||||||||
Net income | 124.58%126.1M | -68.58%30.54M | 101.17%2.17M | 122.33%36.02M | 121.83%57.37M | -176.56%-513.07M | 448.10%97.2M | -156.16%-186.15M | -198.78%-161.33M | -266.76%-262.79M |
Net Income continuous operations | 124.58%126.1M | -68.58%30.54M | 101.17%2.17M | 122.33%36.02M | 121.83%57.37M | -176.56%-513.07M | 448.10%97.2M | -156.16%-186.15M | -198.78%-161.33M | -266.76%-262.79M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 124.58%126.1M | -68.58%30.54M | 101.17%2.17M | 122.33%36.02M | 121.83%57.37M | -176.56%-513.07M | 448.10%97.2M | -156.16%-186.15M | -198.78%-161.33M | -266.76%-262.79M |
Preferred stock dividends | -0.02%73.75M | -0.24%18.44M | 0.00%18.44M | 0.00%18.44M | 0.16%18.44M | 0.00%73.77M | 0.17%18.48M | 0.00%18.44M | 0.00%18.44M | -0.16%18.41M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 108.92%52.35M | -84.62%12.11M | 92.05%-16.27M | 109.78%17.59M | 113.84%38.93M | -198.40%-586.83M | 11,078.80%78.72M | -165.36%-204.58M | -224.08%-179.77M | -302.08%-281.2M |
Basic earnings per share | 109.16%0.23 | -81.82%0.06 | 92.05%-0.07 | 110.53%0.08 | 114.29%0.17 | -198.43%-2.51 | 1,750.00%0.33 | -166.17%-0.88 | -220.63%-0.76 | -298.33%-1.19 |
Diluted earnings per share | 109.16%0.23 | -81.82%0.06 | 92.05%-0.07 | 110.53%0.08 | 114.29%0.17 | -202.87%-2.51 | 1,750.00%0.33 | -167.69%-0.88 | -226.67%-0.76 | -320.37%-1.19 |
Dividend per share | -37.50%0.7 | -52.17%0.11 | -21.74%0.18 | -45.45%0.18 | -30.30%0.23 | -13.18%1.12 | -30.30%0.23 | -30.30%0.23 | 0.00%0.33 | 10.00%0.33 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data
No Data