(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 | -50.71%35.54M | -30.57%12.65M | -126.66%-4.84M | -27.12%12.69M | -17.98%15.04M | 6.63%72.11M | 4.24%18.22M | 10.01%18.14M | 3.01%17.42M | 9.46%18.33M |
Net interest income | -28.48%50.18M | -31.48%11.95M | -32.48%11.9M | -30.76%11.94M | -19.39%14.39M | 6.90%70.17M | 3.19%17.44M | 9.50%17.63M | 4.99%17.24M | 10.11%17.86M |
-Net interest income | 19.87%100.47M | 12.89%26.52M | 23.84%26.19M | 25.11%24.39M | 18.76%23.38M | 13.49%83.82M | 26.06%23.49M | 17.63%21.15M | 5.01%19.49M | 5.37%19.69M |
-Interest income from loans and lease | 16.36%86.44M | 12.36%23.08M | 20.32%21.93M | 21.18%21.01M | 12.32%20.43M | 7.01%74.28M | 18.46%20.54M | 8.87%18.22M | -0.94%17.33M | 1.93%18.18M |
-Interest income from deposits | 357.22%6.78M | 262.74%2.12M | 380.91%2.75M | 423.50%1.23M | 650.55%683K | 746.86%1.48M | 1,326.83%585K | 1,019.61%571K | 500.00%234K | 106.82%91K |
-Interest income from securities | -9.87%7.26M | -44.28%1.32M | -35.53%1.52M | 12.06%2.16M | 60.99%2.27M | 88.80%8.05M | 88.61%2.37M | 97.90%2.35M | 87.98%1.92M | 76.47%1.41M |
-Total interest expense | 268.53%50.29M | 140.76%14.57M | 306.26%14.28M | 453.89%12.45M | 391.20%8.98M | 66.18%13.65M | 249.02%6.05M | 87.42%3.52M | 5.20%2.25M | -25.80%1.83M |
-Interest expense for deposit | 300.48%47.17M | 138.71%13.58M | 332.63%13.27M | 592.52%11.76M | 546.94%8.56M | 78.48%11.78M | 327.35%5.69M | 108.28%3.07M | -2.13%1.7M | -35.78%1.32M |
-Interest expense for long term debt and capital securities | -21.00%1.46M | 0.00%349K | -22.10%349K | -36.43%349K | -12.61%416K | 14.89%1.85M | -13.40%349K | 11.17%448K | 36.91%549K | 17.53%476K |
Non interest income | -854.64%-14.64M | -10.23%702K | -3,369.53%-16.74M | 336.42%755K | 35.23%641K | -2.12%1.94M | 34.83%782K | 31.28%512K | -64.18%173K | -10.40%474K |
-Total premiums earned | -58.82%224K | --0 | -90.98%23K | 6.32%101K | 5.26%100K | 32.36%544K | -2.94%99K | 150.00%255K | -5.00%95K | -11.21%95K |
-Fees and commissions | 14.10%1.55M | -3.81%328K | -0.66%299K | 56.49%446K | 10.57%481K | 33.14%1.36M | 17.18%341K | 38.07%301K | 43.94%285K | 37.22%435K |
-Other non interest income | 7.91%150K | -116.14%-102K | 52.83%-50K | 142.44%115K | 261.21%187K | -49.45%139K | 426.67%632K | -2,220.00%-106K | -327.73%-271K | -486.67%-116K |
-Gain loss on sale of assets | -4,664.97%-16.87M | 212.43%398K | ---17.09M | --23K | ---202K | -3,640.00%-354K | ---354K | --0 | --0 | --0 |
-Dividend income | 20.48%300K | 21.88%78K | 20.97%75K | 9.38%70K | 25.00%75K | -5.32%249K | -4.48%64K | -4.62%62K | -3.03%64K | -7.69%60K |
Credit losses provision | 1,958.29%3.25M | 546.29%781K | 829K | 868K | 774K | 94.36%-175K | 46.15%-175K | 0 | 0 | 0 |
Non interest expense | -3.32%30.82M | 1.41%7.55M | -3.74%7.66M | 1.95%7.83M | -11.56%7.77M | -1.20%31.87M | -3.00%7.45M | 4.39%7.96M | -15.29%7.68M | 11.31%8.79M |
Occupancy and equipment | -7.12%2.99M | -6.30%744K | -7.27%727K | -8.63%752K | -6.36%766K | -5.93%3.22M | -5.81%794K | -8.52%784K | -7.74%823K | -1.33%818K |
Professional expense and contract services expense | -73.27%329K | -53.83%175K | -150.18%-141K | -54.21%136K | -42.34%158K | -13.19%1.23M | 25.50%379K | 28.90%281K | -55.07%297K | 15.61%274K |
Selling and administrative expenses | -0.72%21.64M | 4.13%5.07M | 2.58%5.6M | 8.95%5.51M | -14.85%5.46M | -3.08%21.8M | -7.59%4.87M | -0.05%5.46M | -22.01%5.06M | 16.51%6.41M |
-General and administrative expense | -1.17%21.35M | 4.10%5.02M | 1.87%5.51M | 8.76%5.44M | -15.54%5.38M | -2.22%21.61M | -6.94%4.83M | 0.91%5.41M | -21.62%5M | 17.94%6.37M |
-Selling and marketing expense | 49.22%288K | 6.52%49K | 85.11%87K | 24.59%76K | 97.44%77K | -51.14%193K | -46.51%46K | -52.53%47K | -44.55%61K | -61.00%39K |
Other non-interest expense | 4.07%5.86M | 11.25%1.56M | 2.79%1.47M | -4.73%1.43M | 8.09%1.39M | 14.07%5.63M | 11.25%1.4M | 32.04%1.43M | 46.25%1.5M | -3.09%1.29M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -80.08%7.98M | -44.53%5.88M | -214.56%-11.67M | -41.14%5.73M | -15.77%8.04M | 24.19%40.06M | 11.83%10.6M | 19.21%10.18M | 25.61%9.74M | 47.10%9.54M |
Income tax | -65.82%2.82M | -42.55%1.38M | -171.53%-1.53M | -33.06%1.24M | -7.22%1.74M | 21.49%8.26M | 24.13%2.4M | 20.03%2.14M | 10.89%1.85M | 32.25%1.87M |
Earnings from equity interest net of tax | ||||||||||
Net income | -83.78%5.16M | -45.11%4.5M | -226.00%-10.14M | -43.03%4.49M | -17.85%6.3M | 24.91%31.8M | 8.68%8.2M | 18.99%8.05M | 29.66%7.88M | 51.24%7.67M |
Net Income continuous operations | -83.78%5.16M | -45.11%4.5M | -226.00%-10.14M | -43.03%4.49M | -17.85%6.3M | 24.91%31.8M | 8.68%8.2M | 18.99%8.05M | 29.66%7.88M | 51.24%7.67M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -83.78%5.16M | -45.11%4.5M | -226.00%-10.14M | -43.03%4.49M | -17.85%6.3M | 24.91%31.8M | 8.68%8.2M | 18.99%8.05M | 29.66%7.88M | 51.24%7.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | -87.50%17K | -54.55%15K | -55.88%15K | -36.11%23K | 14.29%136K | -2.94%33K | 10.00%33K | 17.24%34K | 38.46%36K | |
Net income attributable to common stockholders | -83.77%5.14M | -45.07%4.49M | -226.52%-10.14M | -42.98%4.48M | -17.77%6.28M | 24.96%31.67M | 8.73%8.17M | 19.03%8.01M | 29.72%7.85M | 51.31%7.64M |
Basic earnings per share | -83.70%0.37 | -44.83%0.32 | -226.32%-0.72 | -42.86%0.32 | -18.18%0.45 | 21.39%2.27 | 3.57%0.58 | 14.00%0.57 | 24.44%0.56 | 48.65%0.55 |
Diluted earnings per share | -84.00%0.36 | -44.83%0.32 | -226.32%-0.72 | -42.86%0.32 | -20.00%0.44 | 22.95%2.25 | 7.41%0.58 | 18.75%0.57 | 27.27%0.56 | 48.65%0.55 |
Dividend per share | 0.22 | 0 | 0 | 0.22 | ||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data