(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 | -14.48%93.48M | -8.70%23.09M | -22.69%22.49M | -17.95%23.3M | -7.26%24.61M | 10.83%109.3M | -6.65%25.29M | 14.10%29.09M | 15.75%28.4M | 23.37%26.53M |
Net interest income | -15.33%84.71M | -9.67%21.05M | -19.66%20.45M | -20.51%20.91M | -10.74%22.3M | 11.63%100.04M | -5.81%23.3M | 6.78%25.45M | 22.67%26.31M | 27.45%24.98M |
-Net interest income | 34.00%183.01M | 31.34%50.31M | 35.11%47.63M | 34.55%43.78M | 35.46%41.29M | 22.03%136.58M | 26.95%38.31M | 19.84%35.25M | 20.57%32.54M | 20.28%30.48M |
-Interest income from loans and lease | 32.65%167.14M | 27.31%45.29M | 34.03%43.41M | 34.30%40.29M | 36.06%38.15M | 21.91%126M | 28.33%35.58M | 21.36%32.39M | 19.07%30M | 18.05%28.04M |
-Interest income from deposits | 373.41%6.27M | 537.25%2.55M | 238.15%1.9M | 310.34%1.07M | 636.27%751K | 318.99%1.32M | 277.36%400K | 713.04%561K | 248.00%261K | 54.55%102K |
-Interest income from securities | 3.79%9.6M | 6.14%2.47M | 0.87%2.32M | 6.14%2.42M | 2.05%2.39M | 12.15%9.25M | -0.68%2.33M | -13.42%2.3M | 32.64%2.28M | 53.38%2.34M |
-Total interest expense | 169.08%98.3M | 95.03%29.27M | 177.34%27.18M | 267.06%22.87M | 245.45%18.99M | 63.84%36.53M | 176.02%15.01M | 75.58%9.8M | 12.43%6.23M | -4.23%5.5M |
-Interest expense for deposit | 165.82%87.76M | 93.58%25.86M | 161.05%23.61M | 281.86%21.1M | 237.86%17.2M | 62.37%33.02M | 165.53%13.36M | 76.90%9.04M | 9.95%5.53M | -1.45%5.09M |
-Interest expense for long term debt and capital securities | 199.60%10.54M | 106.72%3.41M | 371.64%3.58M | 151.06%1.77M | 341.09%1.78M | 79.03%3.52M | 305.65%1.65M | 61.28%758K | 36.63%705K | -29.37%404K |
Non interest income | -5.25%8.77M | 2.72%2.04M | -43.88%2.04M | 14.33%2.39M | 48.84%2.31M | 2.88%9.26M | -15.53%1.99M | 119.23%3.64M | -32.39%2.09M | -18.59%1.55M |
-Fees and commissions | 0.48%4.84M | 9.69%1.2M | -7.02%1.21M | -1.37%1.22M | 2.10%1.21M | 7.00%4.82M | -12.76%1.09M | 26.29%1.3M | 14.75%1.24M | 4.03%1.19M |
-Other non interest income | 46.02%3.92M | 1.08%839K | 16.62%835K | 53.42%1.17M | 184.74%1.08M | -5.52%2.69M | 10.52%830K | 1.42%716K | 0.93%760K | -39.97%380K |
-Gain loss on sale of assets | -99.32%12K | --0 | --0 | --0 | 166.67%12K | 6.10%1.76M | -82.32%61K | 2,294.59%1.62M | -92.83%90K | -113.95%-18K |
Credit losses provision | -1.59%-3.71M | -193.54%-2.23M | 58.45%-627K | 27.61%-548K | 50.32%-314K | -77.91%-3.66M | -211.93%-758K | -396.38%-1.51M | 15.89%-757K | -3.95%-632K |
Non interest expense | 12.61%77.27M | 6.75%19.22M | 12.59%19.4M | 10.79%19.05M | 21.11%19.6M | 11.49%68.62M | 9.00%18.01M | 13.30%17.23M | 11.86%17.2M | 12.04%16.18M |
Occupancy and equipment | 1.06%9.03M | 13.78%2.49M | -7.58%2.12M | -1.47%2.22M | 0.05%2.2M | 2.89%8.93M | 12.87%2.18M | 3.05%2.3M | 2.46%2.25M | -5.17%2.2M |
Professional expense and contract services expense | 37.27%5.71M | -25.74%880K | 31.98%1.3M | 19.44%1.36M | 154.39%2.18M | 23.23%4.16M | 34.35%1.19M | 24.94%982K | 9.22%1.14M | 28.38%855K |
Selling and administrative expenses | 10.15%42.35M | -0.62%8.4M | 13.86%11.57M | 10.46%10.41M | 12.56%10.53M | 13.44%38.45M | 253.79%8.45M | -5.65%10.16M | -11.14%9.43M | -7.58%9.36M |
-General and administrative expense | 10.14%40.42M | 0.93%7.95M | 14.34%11.11M | 9.32%9.93M | 11.40%10M | 14.05%36.7M | 303.90%7.87M | -6.06%9.71M | -10.93%9.09M | -7.34%8.98M |
-Selling and marketing expense | 10.30%1.93M | -21.55%455K | 3.35%463K | 40.64%481K | 40.05%528K | 2.10%1.75M | 31.82%580K | 4.43%448K | -16.38%342K | -12.93%377K |
Depreciation amortization depletion | 22.32%5.98M | 16.90%1.69M | 28.65%1.54M | 16.75%1.34M | 28.55%1.41M | 27.43%4.89M | -55.50%1.44M | 587.93%1.2M | 450.96%1.15M | 428.85%1.1M |
-Depreciation and amortization | 22.32%5.98M | 16.90%1.69M | 28.65%1.54M | 16.75%1.34M | 28.55%1.41M | 27.43%4.89M | -55.50%1.44M | 587.93%1.2M | 450.96%1.15M | 428.85%1.1M |
Other non-interest expense | 16.54%14.21M | 21.66%5.77M | 10.70%2.88M | 15.15%3.73M | 22.70%3.28M | 3.66%12.19M | -41.24%4.74M | 107.26%2.6M | 145.63%3.24M | 137.33%2.67M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 6.74%-595K | 83.06%-21K | 15.91%-148K | -40.66%-256K | -8.97%-170K | -13.12%-638K | 22.98%-124K | -24.82%-176K | -30.00%-182K | -27.87%-156K |
Less:Other special charges | -6.74%595K | -83.06%21K | -15.91%148K | 40.66%256K | 8.97%170K | 13.12%638K | -22.98%124K | 24.82%176K | 30.00%182K | 27.87%156K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -67.31%11.9M | -74.71%1.62M | -77.28%2.31M | -66.46%3.44M | -52.68%4.53M | 5.62%36.39M | -37.06%6.4M | 3.37%10.17M | 26.35%10.26M | 51.01%9.56M |
Income tax | -64.34%2.68M | -75.31%315K | -74.54%539K | -64.16%766K | -46.54%1.06M | 4.86%7.51M | -39.67%1.28M | 3.42%2.12M | 26.67%2.14M | 51.03%1.98M |
Earnings from equity interest net of tax | ||||||||||
Net income | -68.08%9.22M | -74.56%1.3M | -78.00%1.77M | -67.06%2.68M | -54.28%3.47M | 5.81%28.88M | -36.38%5.12M | 3.36%8.05M | 26.27%8.12M | 51.01%7.59M |
Net Income continuous operations | -68.08%9.22M | -74.56%1.3M | -78.00%1.77M | -67.06%2.68M | -54.28%3.47M | 5.81%28.88M | -36.38%5.12M | 3.36%8.05M | 26.27%8.12M | 51.01%7.59M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -68.08%9.22M | -74.56%1.3M | -78.00%1.77M | -67.06%2.68M | -54.28%3.47M | 5.81%28.88M | -36.38%5.12M | 3.36%8.05M | 26.27%8.12M | 51.01%7.59M |
Preferred stock dividends | 0.04%2.33M | 0.17%582K | 0.00%582K | 0.00%582K | 0.00%582K | 68.21%2.33M | -0.17%581K | 0.00%582K | 164.55%582K | 582K |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -74.05%6.89M | -84.12%721K | -84.07%1.19M | -72.24%2.09M | -58.79%2.89M | 2.48%26.56M | -39.20%4.54M | 3.63%7.47M | 21.37%7.54M | 39.42%7M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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 | -- | -- | -- | -- |
No Data