(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 | 119.59%232.3M | -43.34%663.86M | -58.82%57.86M | -0.36%260.29M | -16.56%239.93M | -78.04%105.79M | -26.14%1.17B | -59.34%140.5M | -36.74%261.22M | -2.23%287.54M |
Net interest income | 45.43%7.89M | 100.19%33.81M | 44.52%9.7M | 69.80%10.61M | 110.22%8.14M | 381.96%5.42M | 2,372.47%16.89M | 351.01%6.71M | 365.80%6.25M | 554.39%3.87M |
-Net interest income | 35.53%24.73M | 53.21%104.4M | 37.81%28.23M | 78.37%31.35M | 79.34%26.58M | 19.54%18.25M | 6.29%68.14M | 15.57%20.48M | 5.54%17.58M | 1.28%14.82M |
-Interest income from loans and lease | 30.19%12.7M | 5.79%55.24M | 15.72%14.56M | --16.33M | --14.59M | --9.75M | -5.75%52.21M | -20.25%12.59M | ---- | ---- |
-Other interest income | 41.66%12.03M | 208.58%49.17M | 73.02%13.66M | --15.02M | --11.99M | --8.49M | 82.83%15.93M | 306.43%7.9M | ---- | ---- |
-Total interest expense | 31.35%16.84M | 37.73%70.6M | 34.53%18.53M | 83.10%20.73M | 68.42%18.44M | -9.30%12.82M | -19.19%51.26M | -15.18%13.77M | -26.04%11.32M | -22.03%10.95M |
-Interest expense for long term debt and capital securities | 41.27%15.16M | 48.70%60.39M | 44.55%15.82M | --17.88M | --15.96M | --10.73M | -19.24%40.61M | -16.88%10.94M | ---- | ---- |
-Other interest expense | -19.57%1.68M | -4.10%10.21M | -4.24%2.71M | --2.86M | --2.48M | --2.09M | -18.99%10.64M | -7.88%2.83M | ---- | ---- |
Non interest income | 123.60%224.42M | -45.44%630.06M | -64.00%48.16M | -2.08%249.67M | -18.29%231.78M | -79.12%100.37M | -27.17%1.15B | -61.12%133.79M | -38.06%254.97M | -3.36%283.66M |
-Fees and commissions | 10.17%75.57M | 7.03%300.73M | 9.91%76.99M | -63.23%78.06M | -70.67%77.02M | -76.81%68.59M | -8.18%280.97M | -10.96%70.05M | -52.54%212.27M | -30.58%262.57M |
-Other non interest income | 633.28%61.6M | -92.49%29.33M | -256.74%-87.21M | 77.24%75.69M | 148.45%52.41M | -106.25%-11.55M | 733.87%390.81M | 52.57%55.64M | 219.98%42.7M | 124.90%21.1M |
-Gain loss on sale of assets | 101.36%87.25M | -37.89%300M | 620.67%58.39M | --95.92M | --102.35M | --43.33M | -60.82%483.03M | -96.46%8.1M | --0 | --0 |
Credit losses provision | ||||||||||
Non interest expense | 23.01%192.63M | -11.15%707.93M | 7.47%175.96M | 7.23%187.14M | -10.00%188.23M | -23.09%156.6M | -33.01%796.75M | -43.94%163.72M | -44.68%174.53M | -25.36%209.14M |
Occupancy and equipment | 9.77%13.18M | 0.33%49.48M | 1.66%12.17M | -27.36%12.57M | -32.84%12.74M | -34.45%12M | -26.74%49.32M | -39.60%11.97M | -3.95%17.3M | 29.40%18.97M |
Professional expense and contract services expense | 32.51%15.06M | -6.81%45.21M | 15.91%11.63M | --11.55M | --10.67M | --11.36M | 5.46%48.52M | 70.04%10.04M | ---- | ---- |
Selling and administrative expenses | 26.88%153.09M | -13.46%565.8M | 13.89%141.44M | -4.15%150.28M | -16.87%153.42M | -33.60%120.65M | -38.02%653.83M | -52.22%124.19M | -46.98%156.78M | -30.18%184.56M |
-General and administrative expense | 26.67%145.43M | -13.78%547.66M | 13.38%136.49M | -6.13%147.17M | -19.16%149.2M | -36.81%114.81M | -38.75%635.17M | -52.79%120.38M | -46.98%156.78M | -30.18%184.56M |
-Selling and marketing expense | 31.16%7.66M | -2.83%18.13M | 29.98%4.96M | --3.12M | --4.22M | --5.84M | 4.51%18.66M | -23.24%3.81M | ---- | ---- |
Depreciation amortization depletion | 0.43%3.75M | -6.09%14.58M | -10.03%3.52M | -5.93%3.66M | -3.86%3.66M | -4.47%3.74M | 35.14%15.53M | -5.10%3.91M | -5.16%3.9M | 136.82%3.81M |
-Depreciation and amortization | 0.43%3.75M | -6.09%14.58M | -10.03%3.52M | -5.93%3.66M | -3.86%3.66M | -4.47%3.74M | 35.14%15.53M | -5.10%3.91M | -5.16%3.9M | 136.82%3.81M |
Other non-interest expense | -14.61%7.55M | 11.15%32.86M | -47.14%7.2M | 363.29%9.08M | 330.46%7.73M | 2,854.83%8.84M | 208.85%29.56M | 493.21%13.62M | -48.34%-3.45M | 506.33%1.8M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -11,440.00%-1.13M | -104.58%-2.07M | -1.2M | 383K | -1.26M | 10K | 543.78%45.08M | 0 | ||
Less:Restructuring and mergern&acquisition | 11,440.00%1.13M | 104.58%2.07M | --1.2M | ---383K | --1.26M | ---10K | -543.78%-45.08M | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 175.87%38.54M | -110.98%-46.13M | -413.67%-119.3M | -15.18%73.53M | -35.66%50.44M | -118.26%-50.8M | 8.55%420.02M | -137.50%-23.23M | -11.05%86.69M | 463.04%78.4M |
Income tax | 174.55%10.14M | -107.65%-6.99M | -218.23%-26.18M | 106.89%19.28M | -32.84%13.51M | -119.38%-13.61M | -11.40%91.39M | -141.56%-8.23M | -63.25%9.32M | 303.29%20.11M |
Earnings from equity interest net of tax | ||||||||||
Net income | 176.35%28.4M | -111.91%-39.14M | -520.85%-93.12M | -29.89%54.24M | -36.63%36.94M | -117.88%-37.2M | 15.80%328.63M | -135.59%-15M | 7.31%77.37M | 552.15%58.29M |
Net Income continuous operations | 176.35%28.4M | -111.91%-39.14M | -520.85%-93.12M | -29.89%54.24M | -36.63%36.94M | -117.88%-37.2M | 15.80%328.63M | -135.59%-15M | 7.31%77.37M | 552.15%58.29M |
Minority interest income | -1,860.00%-98K | -500.00%-128K | -1,771.43%-117K | 14.29%-6K | 0 | -133.33%-5K | 255.56%32K | -22.22%7K | -7K | 17K |
Net income attributable to the parent company | 176.63%28.5M | -111.87%-39.01M | -519.78%-93M | -29.89%54.25M | -36.61%36.94M | -117.88%-37.19M | 15.80%328.6M | -135.61%-15.01M | 7.32%77.37M | 551.96%58.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 176.63%28.5M | -111.87%-39.01M | -519.78%-93M | -29.89%54.25M | -36.61%36.94M | -117.88%-37.19M | 15.80%328.6M | -135.61%-15.01M | 7.32%77.37M | 551.96%58.27M |
Basic earnings per share | 177.05%0.47 | -111.87%-0.64 | -508.00%-1.52 | -29.92%0.89 | -35.79%0.61 | -117.89%-0.61 | 14.93%5.39 | -136.23%-0.25 | 7.63%1.27 | 533.33%0.95 |
Diluted earnings per share | 175.41%0.46 | -111.96%-0.64 | -508.00%-1.52 | -30.16%0.88 | -36.84%0.6 | -118.05%-0.61 | 14.56%5.35 | -136.23%-0.25 | 7.69%1.26 | 533.33%0.95 |
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