(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)Dec 31, 2021 | (Q2)Sep 30, 2021 | (Q1)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 306.80%133.15M | 689.22%37.56M | 33.68M | 28.72M | 33.2M | -74.17%32.73M | -89.64%4.76M | -34.55%24.28M | -22.71%28.73M | 450.35%35.88M |
Net interest income | 48.04%166.93M | 10.61%43.84M | --40.89M | --41.47M | --40.81M | -27.31%112.76M | 7.49%39.63M | -0.09%38.79M | -11.17%35.23M | -8.62%36.32M |
-Net interest income | 57.52%271.13M | 13.78%71M | --67.16M | --67.47M | --65.57M | -18.24%172.12M | 25.20%62.39M | 1.70%52.93M | -8.10%49.17M | -11.17%48.98M |
-Total interest expense | 75.53%104.2M | 19.31%27.16M | --26.28M | --26M | --24.77M | 7.12%59.36M | 75.54%22.76M | 6.96%14.13M | 0.72%13.94M | -17.74%12.66M |
Non interest income | 57.79%-33.78M | 81.99%-6.28M | ---7.21M | ---12.75M | ---7.61M | -182.03%-80.03M | -484.34%-34.88M | -740.67%-14.51M | -160.75%-6.5M | 98.67%-443K |
-Fees and commissions | -29.78%-41.93M | -18.21%-10.73M | ---10.29M | ---10.45M | ---10.46M | 11.31%-32.31M | -4.43%-9.08M | -62.99%-14.6M | -55.79%-14.43M | 7.47%-8.81M |
-Dividend income | 82.16%1.42M | 147.64%473K | --740K | --115K | --22K | -79.24%779K | -37.99%191K | -56.23%471K | 122.75%2.72M | -66.46%384K |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | 48.72%15.97M | 19.79%4.52M | --4.12M | --3.66M | --3.68M | -29.63%10.74M | 3.74%3.77M | -4.06%3.85M | -11.81%3.51M | 4.82%3.81M |
-General and administrative expense | 48.72%15.97M | 19.79%4.52M | --4.12M | --3.66M | --3.68M | -29.63%10.74M | 3.74%3.77M | -4.06%3.85M | -11.81%3.51M | 4.82%3.81M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 417.70%118.76M | 2,484.30%33.26M | 29.96M | 25.41M | 30.13M | -79.49%22.94M | -96.97%1.29M | -38.07%20.54M | -23.58%25.44M | 973.26%32.14M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 417.70%118.76M | 2,484.30%33.26M | 29.96M | 25.41M | 30.13M | -79.49%22.94M | -96.97%1.29M | -38.07%20.54M | -23.58%25.44M | 973.26%32.14M |
Net Income continuous operations | 417.70%118.76M | 2,484.30%33.26M | --29.96M | --25.41M | --30.13M | -79.49%22.94M | -96.97%1.29M | -38.07%20.54M | -23.58%25.44M | 973.26%32.14M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 417.70%118.76M | 2,484.30%33.26M | 29.96M | 25.41M | 30.13M | -79.49%22.94M | -96.97%1.29M | -38.07%20.54M | -23.58%25.44M | 973.26%32.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 417.70%118.76M | 2,484.30%33.26M | 29.96M | 25.41M | 30.13M | -79.49%22.94M | -96.97%1.29M | -38.07%20.54M | -23.58%25.44M | 973.26%32.14M |
Basic earnings per share | 405.56%1.82 | 2,450.00%0.51 | 0.46 | 0.39 | 0.46 | -78.95%0.36 | -96.92%0.02 | -37.25%0.32 | -23.53%0.39 | 880.00%0.49 |
Diluted earnings per share | 405.56%1.82 | 2,448.53%0.5097 | 0.46 | 0.39 | 0.46 | -78.95%0.36 | -96.92%0.02 | -37.25%0.32 | -23.53%0.39 | 880.00%0.49 |
Dividend per share | 1.52 | 2.70%0.38 | 0.38 | 0.38 | 0.38 | 19.35%0.37 | 0.00%0.31 | 0.00%0.31 | -31.11%0.31 | |
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 | -- | -- | -- | -- |
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