(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 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 190.61%156.42M | -51.73%308.19M | -7.52%158.87M | -8.39%155.28M | 9.15%194.3M | -200.01%-172.64M | 23.21%638.42M | 138.96%171.79M | 17.45%169.49M | 19.88%178.01M |
Net interest income | -6.08%129.9M | -3.11%550.41M | -11.13%133.31M | -9.84%137.21M | 2.78%141.59M | 7.95%138.31M | 32.16%568.05M | 22.51%149.99M | 48.19%152.18M | 31.69%137.76M |
-Net interest income | 7.27%202.61M | 31.61%796.46M | 16.37%203.65M | 28.09%202.17M | 43.23%201.77M | 43.65%188.88M | 39.07%605.18M | 40.14%175M | 52.54%157.83M | 33.30%140.87M |
-Interest income from loans and lease | 10.71%169.98M | 36.98%652.1M | 18.23%168.42M | 35.43%169.27M | 50.01%160.86M | 51.47%153.54M | 29.51%476.04M | 40.65%142.45M | 44.11%124.99M | 17.92%107.24M |
-Interest income from securities | -17.51%24.81M | -15.02%106.97M | -21.22%25.22M | -17.86%25.63M | -21.01%26.05M | 1.33%30.08M | 91.62%125.87M | 38.26%32.01M | 93.03%31.2M | 130.42%32.98M |
-Total interest expense | 43.78%72.71M | 562.73%246.05M | 181.31%70.34M | 1,050.19%64.96M | 1,832.47%60.18M | 1,404.64%50.57M | 596.31%37.13M | 924.75%25M | 626.90%5.65M | 190.21%3.11M |
-Interest expense for deposit | 68.77%72.46M | 689.89%226.08M | 286.03%67.39M | 1,146.75%59.61M | 1,734.24%56.15M | 1,192.38%42.93M | 453.92%28.62M | 627.98%17.46M | 549.59%4.78M | 196.90%3.06M |
-Interest expense for long term debt and capital securities | -96.69%253K | 134.83%19.98M | -60.91%2.95M | 517.76%5.36M | 7,505.66%4.03M | 19,484.62%7.64M | 5,055.15%8.51M | 17,869.05%7.55M | 2,014.63%867K | 26.19%53K |
Non interest income | 108.53%26.52M | -444.23%-242.22M | 17.28%25.57M | 4.40%18.08M | 30.97%52.72M | -798.82%-310.95M | -20.33%70.37M | 143.13%21.8M | -58.41%17.31M | -8.27%40.25M |
-Fees and commissions | 12.66%16.13M | 2.74%61.9M | 5.35%15.87M | 17.43%15.94M | 6.88%43.38M | -67.77%14.32M | 16.16%60.25M | 124.84%15.06M | -61.91%13.58M | 10.40%40.59M |
-Other non interest income | -1.16%5.47M | 20.66%21.46M | 31.86%5.61M | 3.85%4.77M | 2.13%5.56M | 54.34%5.53M | 12.28%17.78M | -6.71%4.26M | -1.52%4.6M | 69.25%5.44M |
-Gain loss on sale of assets | 101.49%4.93M | -4,149.20%-325.57M | 64.67%4.09M | -206.61%-2.64M | 165.37%3.78M | -9,340.50%-330.8M | -137.15%-7.66M | -55.01%2.48M | -165.80%-862K | -248.12%-5.78M |
Credit losses provision | -29,704.00%-7.45M | -11.87%-20.05M | 52.22%-5.2M | -13.09%-7.33M | -614.38%-7.5M | -105.15%-25K | -285.06%-17.93M | -351.97%-10.88M | -535.48%-6.48M | -131.82%-1.05M |
Non interest expense | 5.52%100.03M | 8.34%414.14M | 7.06%119.86M | 7.60%100.67M | 10.06%120.53M | -11.36%94.8M | 8.65%382.27M | 97.20%111.96M | -3.93%93.55M | 3.82%109.51M |
Occupancy and equipment | 1.05%9.18M | -3.88%35.99M | 6.41%9.2M | -2.69%8.64M | -0.87%9.8M | -21.74%9.09M | 0.49%37.45M | -33.48%8.64M | 11.56%8.88M | 22.16%9.89M |
Professional expense and contract services expense | 12.31%3.51M | 10.00%17.39M | -4.35%4.11M | 68.92%7.13M | 14.84%4.06M | -20.84%3.13M | -25.74%15.81M | -35.63%4.3M | 4.82%4.22M | -45.15%3.53M |
Selling and administrative expenses | 3.83%68.27M | 13.62%282.5M | 26.92%83.95M | 0.74%65.47M | 9.08%84.39M | -9.32%65.75M | 3.45%248.64M | 113.22%66.14M | -5.67%64.99M | 4.89%77.37M |
-General and administrative expense | 3.13%66.76M | 14.86%274.91M | 28.75%81.26M | 1.33%63.71M | 10.09%82.26M | -8.75%64.73M | 3.23%239.35M | 115.35%63.11M | -6.57%62.87M | 6.34%74.72M |
-Selling and marketing expense | 48.09%1.52M | -18.31%7.59M | -11.18%2.69M | -16.67%1.77M | -19.43%2.14M | -35.01%1.02M | 9.34%9.29M | 76.90%3.03M | 32.54%2.12M | -24.19%2.65M |
Depreciation amortization depletion | 73.20%504K | 50.58%1.8M | 68.90%505K | 68.56%504K | 29.22%1.17M | -64.81%291K | 447.03%1.2M | 119.08%299K | -52.46%299K | 45.12%907K |
-Depreciation and amortization | 73.20%504K | 50.58%1.8M | 68.90%505K | 68.56%504K | 29.22%1.17M | -64.81%291K | 447.03%1.2M | 119.08%299K | -52.46%299K | 45.12%907K |
Other non-interest expense | 12.24%18.56M | -3.44%76.45M | -32.18%22.1M | 24.76%18.93M | 18.46%21.11M | -8.35%16.54M | 50.16%79.18M | 325.40%32.58M | -4.47%15.17M | 7.57%17.82M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 118.30%48.94M | -152.89%-126M | -30.92%33.82M | -31.92%47.29M | -1.74%66.27M | -504.27%-267.46M | 35.36%238.23M | 151.87%48.96M | 43.45%69.46M | 45.65%67.45M |
Income tax | 115.74%10.29M | -222.41%-63.31M | -71.26%2.31M | -197.17%-16.18M | 8.23%17.61M | -546.52%-65.38M | 69.77%51.72M | 223.36%8.04M | 47.19%16.65M | 41.54%16.27M |
Earnings from equity interest net of tax | ||||||||||
Net income | 119.91%38.65M | 16.23%232.18M | 653.07%318.5M | 7.92%59.11M | -4.91%48.66M | -476.77%-194.1M | 29.16%199.76M | 20.54%42.29M | 47.62%54.78M | 47.01%51.17M |
Net Income continuous operations | 119.12%38.65M | -133.61%-62.69M | -22.99%31.51M | 20.18%63.46M | -4.91%48.66M | -492.27%-202.08M | 28.16%186.51M | 57.66%40.92M | 42.32%52.81M | 47.01%51.17M |
Net income discontinuous operations | --0 | 2,125.74%294.87M | 20,757.12%286.99M | -320.98%-4.35M | ---- | --7.99M | 45.04%13.25M | --1.38M | --1.97M | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 119.91%38.65M | 16.23%232.18M | 653.07%318.5M | 7.92%59.11M | -4.91%48.66M | -476.77%-194.1M | 29.16%199.76M | 20.54%42.29M | 47.62%54.78M | 47.01%51.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 119.91%38.65M | 16.23%232.18M | 653.07%318.5M | 7.92%59.11M | -4.91%48.66M | -476.77%-194.1M | 29.16%199.76M | 20.54%42.29M | 47.62%54.78M | 47.01%51.17M |
Basic earnings per share | 120.00%0.24 | 18.18%1.43 | 653.85%1.96 | 9.09%0.36 | -3.23%0.3 | -500.00%-1.2 | 34.44%1.21 | 30.00%0.26 | 50.00%0.33 | 55.00%0.31 |
Diluted earnings per share | 120.00%0.24 | 18.18%1.43 | 650.00%1.95 | 9.09%0.36 | -3.23%0.3 | -500.00%-1.2 | 34.44%1.21 | 30.00%0.26 | 50.00%0.33 | 55.00%0.31 |
Dividend per share | 10.00%0.11 | 2.50%0.41 | 10.00%0.11 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 33.33%0.4 | 25.00%0.1 | 25.00%0.1 | 25.00%0.1 |
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 |
No Data