(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 | 646.73%177.03M | 1,164.10%218.51M | -87.60%-70.44M | -428.46%-111.9M | 205.82%140.86M | -101.86%-32.38M | -105.57%-20.54M | -108.22%-37.55M | -105.44%-21.17M | -90.93%46.06M |
Net interest income | 34.19%238.26M | 20.19%110.09M | 53.53%45.73M | 72.04%68.37M | 97.18%68.53M | 307.73%177.56M | 197.41%91.6M | -4.71%29.79M | -0.63%39.74M | 76.76%34.76M |
-Net interest income | 81.75%1.63B | 60.14%495.19M | 86.11%430.7M | 109.61%401.12M | 83.86%303.14M | 1,485.01%896.9M | 76.24%309.23M | 31.08%231.42M | 2.29%191.37M | -4.82%164.88M |
-Interest income from loans and lease | 81.62%1.62B | 59.71%492.73M | 86.22%426.26M | 109.70%397.92M | 83.91%301.05M | --890.86M | 51.15%308.51M | 42.45%228.9M | 9.10%189.76M | 1.95%163.69M |
-Other interest income | 101.94%12.19M | 242.48%2.46M | 75.82%4.44M | 98.88%3.2M | 76.60%2.09M | --6.04M | 102.51%718K | -84.07%2.53M | -87.77%1.61M | -90.65%1.18M |
-Total interest expense | 93.50%1.39B | 76.95%385.1M | 90.92%384.97M | 119.45%332.75M | 80.30%234.61M | 406.36%719.34M | 50.45%217.63M | 38.79%201.64M | 3.08%151.63M | -15.27%130.12M |
-Interest expense for long term debt and capital securities | 111.95%1.27B | 95.40%357.63M | 112.37%357M | 141.58%301.02M | 90.40%203.05M | --600.69M | -15.15%183.02M | 56.24%168.1M | 9.81%124.6M | -10.54%106.64M |
-Other interest expense | 0.07%118.73M | -20.62%27.47M | -16.61%27.97M | 17.42%31.73M | 34.40%31.56M | --118.65M | 148.71%34.61M | -11.03%33.53M | -19.63%27.03M | -31.68%23.48M |
Non interest income | 70.83%-61.23M | 196.70%108.43M | -72.53%-116.17M | -195.94%-180.27M | 539.87%72.32M | -111.52%-209.94M | -133.16%-112.13M | -115.83%-67.34M | -117.45%-60.92M | -97.68%11.3M |
-Fees and commissions | 42.82%11.81M | 66.28%-21.56M | 29.27%13.2M | 102.11%13.82M | -88.49%6.35M | -98.49%8.27M | -154.00%-63.95M | -92.99%10.21M | -92.47%6.84M | -65.81%55.17M |
-Gain loss on sale of assets | 66.53%-73.04M | 369.81%129.99M | -66.83%-129.38M | -186.46%-194.09M | 250.38%65.97M | -117.12%-218.21M | -123.77%-48.18M | -127.74%-77.55M | -126.23%-67.76M | -113.43%-43.87M |
Credit losses provision | ||||||||||
Non interest expense | 1.97%320.57M | 375.68%33.74M | 9.04%99.17M | -1.22%106.22M | -21.82%81.44M | -79.10%314.37M | -98.01%7.09M | -77.78%90.94M | -69.90%107.53M | -71.58%104.18M |
Occupancy and equipment | 22.88%8.74M | 32.30%2.18M | 33.06%2.1M | 50.24%2.55M | -12.79%1.91M | -77.04%7.12M | -80.32%1.65M | -80.97%1.58M | -74.70%1.7M | -71.19%2.19M |
Professional expense and contract services expense | -1.81%24.79M | ---- | ---- | ---- | ---- | --25.25M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 0.07%258.89M | 36.35%-33.76M | 13.83%103.33M | -3.30%107.45M | -22.19%81.87M | -83.05%258.69M | -116.42%-53.04M | -77.51%90.78M | -71.80%111.12M | -71.23%105.21M |
-General and administrative expense | -7.60%226.99M | 0.63%-65.66M | 13.83%103.33M | -3.30%107.45M | -22.19%81.87M | -83.90%245.66M | -120.46%-66.07M | -77.51%90.78M | -71.80%111.12M | -71.23%105.21M |
-Selling and marketing expense | 144.77%31.9M | ---- | ---- | ---- | ---- | --13.03M | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 0.81%42.37M | ---- | ---- | ---- | ---- | --42.03M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 0.81%42.37M | ---- | ---- | ---- | ---- | --42.03M | ---- | ---- | ---- | ---- |
Other non-interest expense | 24.04%-14.21M | 79.07%-1.84M | -344.60%-6.26M | 28.47%-3.78M | 27.68%-2.33M | 64.69%-18.71M | -199.00%-8.79M | 45.89%-1.41M | 87.84%-5.29M | 51.99%-3.23M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 16.75%-23.51M | 27.15%-10.58M | -30.91%-6.82M | 28.47%-3.78M | 27.68%-2.33M | 98.03%-28.24M | 98.95%-14.52M | -100.15%-5.21M | 87.84%-5.29M | 51.99%-3.23M |
Less:Impairment of capital assets | -2.43%9.3M | 52.55%8.74M | -85.32%558K | ---- | ---- | -99.31%9.53M | --5.73M | --3.8M | ---- | ---- |
Less:Other special charges | -24.04%14.21M | -79.07%1.84M | 344.60%6.26M | -28.47%3.78M | -27.68%2.33M | -64.69%18.71M | 4,852.97%8.79M | -45.89%1.41M | -87.84%5.29M | -51.99%3.23M |
Other non-operating income (expenses) | -99.34%211K | 52.96%-2.64M | -81.18%3.85M | -113.69%-1.94M | -68.63%936K | 509.37%31.99M | -188.87%-5.61M | 106.16%20.47M | 773.04%14.15M | 133.56%2.98M |
Income before tax | 51.36%-166.84M | 459.18%171.55M | -52.41%-172.57M | -86.78%-223.84M | 199.41%58.01M | 71.33%-343M | 96.49%-47.76M | -307.57%-113.23M | -772.32%-119.84M | -146.52%-58.36M |
Income tax | 96.54%-593K | -84.95%193K | 98.79%-103K | -46.07%-3.22M | 132.79%2.53M | 12.30%-17.13M | 104.89%1.28M | -291.24%-8.49M | -302.67%-2.2M | -779.16%-7.72M |
Earnings from equity interest net of tax | ||||||||||
Net income | 69.51%-218.16M | 190.47%164.66M | 42.02%-174.93M | -32.57%-222.48M | 122.80%14.59M | 39.19%-715.53M | 86.38%-182.01M | -702.08%-301.7M | -1,032.10%-167.82M | -151.48%-64M |
Net Income continuous operations | 48.98%-166.25M | 449.40%171.36M | -64.66%-172.47M | -87.54%-220.62M | 209.56%55.48M | 72.31%-325.87M | 96.33%-49.05M | -309.02%-104.74M | -693.56%-117.64M | -140.73%-50.64M |
Net income discontinuous operations | 86.68%-51.91M | 94.96%-6.7M | 98.75%-2.46M | 96.30%-1.86M | -206.15%-40.89M | ---389.66M | ---132.97M | ---196.96M | ---50.19M | ---13.36M |
Minority interest income | 73.69%-138.07M | 182.65%103.3M | 49.56%-109.57M | -12.74%-143.34M | 120.79%11.54M | 43.24%-524.85M | 86.72%-124.99M | -856.16%-217.21M | -644.00%-127.14M | -1,344.16%-55.5M |
Net income attributable to the parent company | 58.00%-80.09M | 207.61%61.36M | 22.63%-65.36M | -94.54%-79.14M | 135.96%3.05M | 24.31%-190.68M | 85.58%-57.02M | -495.09%-84.49M | -1,896.03%-40.68M | -107.09%-8.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 58.00%-80.09M | 207.61%61.36M | 22.63%-65.36M | -94.54%-79.14M | 135.96%3.05M | 24.31%-190.68M | 85.58%-57.02M | -495.09%-84.49M | -1,896.03%-40.68M | -107.09%-8.49M |
Basic earnings per share | 67.97%-0.98 | 187.78%0.79 | 44.44%-0.75 | -40.00%-0.91 | 135.71%0.05 | 26.21%-3.06 | 86.36%-0.9 | -475.00%-1.35 | -1,725.00%-0.65 | -106.99%-0.14 |
Diluted earnings per share | 68.59%-0.98 | 187.78%0.79 | 44.44%-0.75 | -30.00%-0.91 | 116.67%0.05 | 24.76%-3.12 | 86.55%-0.9 | -713.64%-1.35 | -1,300.00%-0.7 | -114.99%-0.3 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data