(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 | 74.38%106.61M | 336.14%53.7M | 36.47%50.16M | 2,426.16%31M | -360.54%-28.25M | -53.68%61.14M | -35.52%12.31M | 28.68%36.76M | -96.07%1.23M | -79.58%10.84M |
Net interest income | 8.25%145.35M | -11.00%32.38M | 16.90%42.16M | 20.79%36.35M | 8.62%34.47M | 18.12%134.27M | 23.59%36.38M | 24.22%36.06M | 6.37%30.09M | 17.92%31.74M |
-Net interest income | 25.56%230.91M | 5.95%56.4M | 29.03%63.91M | 38.80%56.81M | 33.80%53.78M | 26.41%183.9M | 41.23%53.24M | 33.13%49.53M | 13.33%40.93M | 16.64%40.2M |
-Total interest expense | 72.41%85.56M | 42.53%24.02M | 61.53%21.76M | 88.79%20.47M | 128.27%19.31M | 56.02%49.62M | 104.15%16.86M | 64.76%13.47M | 38.49%10.84M | 12.07%8.46M |
Non interest income | 47.03%-38.74M | 188.58%21.32M | 1,053.75%8.01M | 81.46%-5.35M | -200.18%-62.72M | -499.46%-73.13M | -132.70%-24.07M | 248.93%694K | -1,080.43%-28.86M | -179.83%-20.89M |
-Fees and commissions | -2.50%-37.44M | 27.02%-8.04M | -22.67%-9.57M | -18.14%-9.88M | -6.44%-9.95M | -13.82%-36.53M | -36.93%-11.02M | 20.65%-7.8M | -13.58%-8.36M | -36.44%-9.35M |
-Dividend income | 476.94%8.41M | -90.06%128K | 35.71%95K | -1.89%52K | 17,576.09%8.13M | -75.48%1.46M | 833.33%1.29M | -98.19%70K | -94.82%53K | -94.94%46K |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | 9.89%10.44M | 12.65%2.48M | 11.12%2.74M | 23.52%2.71M | -4.79%2.52M | -17.97%9.5M | -12.89%2.2M | -20.90%2.46M | -27.17%2.19M | -9.83%2.65M |
-General and administrative expense | 9.89%10.44M | 12.65%2.48M | 11.12%2.74M | 23.52%2.71M | -4.79%2.52M | -17.97%9.5M | -12.89%2.2M | -20.90%2.46M | -27.17%2.19M | -9.83%2.65M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 88.59%95.26M | 416.62%51.05M | 38.94%47.24M | 2,312.64%28.01M | -492.91%-31.04M | -57.59%50.51M | -39.28%9.88M | 35.26%34M | -104.53%-1.27M | -84.11%7.9M |
Income tax | -114.52%-54K | -82.71%60K | -1,792.86%-237K | 118K | -54.55%5K | 8.77%372K | 15.28%347K | -46.15%14K | 0 | 0.00%11K |
Earnings from equity interest net of tax | ||||||||||
Net income | 90.09%95.31M | 434.79%50.99M | 39.70%47.47M | 2,303.32%27.89M | -493.52%-31.05M | -57.78%50.14M | -40.31%9.54M | 35.35%33.98M | -104.53%-1.27M | -84.13%7.89M |
Net Income continuous operations | 90.09%95.31M | 434.79%50.99M | 39.70%47.47M | 2,303.32%27.89M | -493.52%-31.05M | -57.78%50.14M | -40.31%9.54M | 35.35%33.98M | -104.53%-1.27M | -84.13%7.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 90.09%95.31M | 434.79%50.99M | 39.70%47.47M | 2,303.32%27.89M | -493.52%-31.05M | -57.78%50.14M | -40.31%9.54M | 35.35%33.98M | -104.53%-1.27M | -84.13%7.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 90.09%95.31M | 434.79%50.99M | 39.70%47.47M | 2,303.32%27.89M | -493.52%-31.05M | -57.78%50.14M | -40.31%9.54M | 35.35%33.98M | -104.53%-1.27M | -84.13%7.89M |
Basic earnings per share | 95.51%1.74 | 447.06%0.93 | 45.00%0.87 | 2,650.00%0.51 | -500.00%-0.56 | -57.42%0.89 | -39.29%0.17 | 36.36%0.6 | -104.08%-0.02 | -84.09%0.14 |
Diluted earnings per share | 95.51%1.74 | 447.06%0.93 | 45.00%0.87 | 2,650.00%0.51 | -500.00%-0.56 | -57.42%0.89 | -39.29%0.17 | 36.36%0.6 | -104.08%-0.02 | -84.09%0.14 |
Dividend per share | 23.73%1.46 | 25.81%0.39 | 25.81%0.39 | 21.43%0.34 | 21.43%0.34 | 90.99%1.18 | 17.07%0.31 | 251.23%0.31 | 58.62%0.28 | 217.24%0.28 |
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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