(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 | 54.22%100.95M | 22.48%26.61M | 43.08%25.35M | 78.44%25.04M | 99.89%23.95M | 43.40%65.46M | 77.20%21.73M | 54.84%17.72M | 25.86%14.03M | 10.97%11.98M |
Net interest income | 52.16%97.19M | 20.33%25.21M | 43.92%25.13M | 77.36%24.02M | 91.51%22.84M | 47.51%63.88M | 79.65%20.95M | 60.04%17.46M | 30.49%13.54M | 15.16%11.93M |
-Net interest income | 84.01%132.49M | 51.50%37.13M | 81.27%35.14M | 113.74%31.71M | 114.80%28.51M | 48.75%72M | 91.21%24.51M | 60.30%19.38M | 27.08%14.84M | 12.29%13.27M |
-Interest income from loans and lease | 82.14%127.49M | 50.16%35.66M | 79.84%33.76M | 111.59%30.49M | 111.12%27.58M | 46.13%69.99M | 87.57%23.75M | 57.28%18.77M | 24.51%14.41M | 11.38%13.06M |
-Interest income from deposits | 228.81%4.14M | 131.92%1.26M | 185.27%1.18M | -12.05%219K | 1,201.85%703K | 995.65%1.26M | 1,221.95%542K | 681.13%414K | 2,163.64%249K | 440.00%54K |
-Interest income from securities | 14.53%859K | -3.24%209K | 0.00%199K | 465.54%1M | 47.47%233K | 91.82%750K | 89.47%216K | 91.35%199K | 96.67%177K | 90.36%158K |
-Total interest expense | 334.32%35.3M | 234.93%11.92M | 420.17%10.01M | 493.83%7.7M | 320.85%5.67M | 59.32%8.13M | 207.87%3.56M | 62.77%1.92M | -0.15%1.3M | -7.99%1.35M |
-Interest expense for deposit | 353.09%34.18M | 225.37%11.13M | 453.70%9.89M | 555.95%7.61M | 371.31%5.55M | 73.07%7.54M | 253.04%3.42M | 79.50%1.79M | 4.22%1.16M | -8.11%1.18M |
-Interest expense for long term debt and capital securities | 91.42%1.12M | 471.74%789K | -13.77%119K | -36.03%87K | -28.82%121K | -21.43%583K | -26.20%138K | -26.20%138K | -26.49%136K | -7.10%170K |
Non interest income | 137.29%3.76M | 80.23%1.4M | -14.01%221K | 108.16%1.02M | 1,822.41%1.12M | -32.47%1.59M | 29.62%779K | -51.69%257K | -36.45%490K | -86.91%58K |
-Total premiums earned | 67.72%1.01M | 1.30%156K | 0.00%153K | 268.67%553K | 1.35%150K | 0.67%604K | 0.65%154K | 0.66%153K | 1.35%150K | 0.68%148K |
-Fees and commissions | -4.82%2.35M | 8.67%589K | -26.57%478K | -25.03%560K | 37.12%724K | 18.54%2.47M | -10.56%542K | 25.19%651K | 44.49%747K | 20.00%528K |
-Other non interest income | 22.09%105K | 90.00%38K | -23.08%20K | 30.43%30K | 0.00%16K | 59.26%86K | 25.00%20K | 85.71%26K | 76.92%23K | 45.45%16K |
-Gain loss on sale of assets | 118.69%294K | 885.71%621K | 24.96%-430K | 71.40%-123K | 135.49%225K | -304.37%-1.57M | 136.21%63K | -272.08%-573K | -562.37%-430K | -309.03%-634K |
Credit losses provision | -121.41%-972K | 53.30%-205K | -156K | -610K | -1K | 87.84%-439K | -439K | 0 | 0 | 0 |
Non interest expense | 16.02%35.08M | 11.09%9.1M | 13.96%8.92M | 26.74%8.88M | 13.45%8.19M | 14.23%30.24M | 21.21%8.19M | 14.14%7.82M | 11.06%7.01M | 10.16%7.22M |
Occupancy and equipment | 3.25%3.65M | -3.27%916K | -0.12%856K | 8.00%905K | 8.96%973K | 13.74%3.54M | 10.63%947K | 19.36%857K | 17.86%838K | 8.64%893K |
Professional expense and contract services expense | -16.97%1.89M | -7.69%432K | -15.64%588K | -9.40%453K | -31.93%420K | 28.72%2.28M | 19.39%468K | 57.34%697K | -14.82%500K | 76.29%617K |
Selling and administrative expenses | 21.35%20.93M | 11.62%5.28M | 18.93%5.21M | 37.61%5.47M | 19.39%4.97M | -3.65%17.25M | 2.80%4.73M | -7.98%4.38M | -4.79%3.97M | -4.70%4.16M |
-General and administrative expense | 20.42%20.41M | 12.23%5.18M | 17.99%5.08M | 33.33%5.23M | 19.77%4.92M | -4.58%16.95M | 1.52%4.62M | -8.93%4.3M | -5.47%3.92M | -5.41%4.11M |
-Selling and marketing expense | 74.25%521K | -12.93%101K | 70.51%133K | 366.67%238K | -9.26%49K | 115.11%299K | 107.14%116K | 116.67%78K | 112.50%51K | 125.00%54K |
Other non-interest expense | 19.98%8.61M | 20.84%2.46M | 19.75%2.26M | 21.21%2.06M | 18.14%1.83M | 94.37%7.18M | 126.05%2.04M | 102.47%1.89M | 102.26%1.7M | 52.46%1.55M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 55.81%-156K | 65.41%-156K | 0 | 0 | -5,142.86%-353K | -451K | 52K | 557.14%46K | ||
Gain on sale of business | ---138K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --451K | ---- | ---- | ---- | ---- |
Less:Other special charges | 118.37%18K | ---- | ---- | ---- | ---- | -1,300.00%-98K | --0 | ---52K | -557.14%-46K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 88.04%64.74M | 35.62%17.15M | 63.67%16.28M | 119.87%15.55M | 230.90%15.76M | 121.07%34.43M | 129.71%12.65M | 899.60%9.95M | 45.88%7.07M | 12.68%4.76M |
Income tax | 92.62%18.47M | 15.21%5.05M | 84.53%4.44M | 165.79%4.46M | 304.03%4.52M | 161.27%9.59M | 238.09%4.39M | 807.17%2.4M | 49.02%1.68M | 13.85%1.12M |
Earnings from equity interest net of tax | ||||||||||
Net income | 86.27%46.28M | 46.45%12.1M | 57.03%11.84M | 105.58%11.09M | 208.48%11.24M | 108.68%24.84M | 96.32%8.26M | 933.15%7.54M | 44.93%5.39M | 12.33%3.65M |
Net Income continuous operations | 86.27%46.28M | 46.45%12.1M | 57.03%11.84M | 105.58%11.09M | 208.48%11.24M | 108.68%24.84M | 96.32%8.26M | 933.15%7.54M | 44.93%5.39M | 12.33%3.65M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 86.27%46.28M | 46.45%12.1M | 57.03%11.84M | 105.58%11.09M | 208.48%11.24M | 108.68%24.84M | 96.32%8.26M | 933.15%7.54M | 44.93%5.39M | 12.33%3.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 86.27%46.28M | 46.45%12.1M | 57.03%11.84M | 105.58%11.09M | 208.48%11.24M | 108.68%24.84M | 96.32%8.26M | 933.15%7.54M | 44.93%5.39M | 12.33%3.65M |
Basic earnings per share | 106.21%3.32 | 51.85%0.82 | 63.27%0.8 | 114.29%0.75 | 234.78%0.77 | 114.67%1.61 | 100.00%0.54 | 880.00%0.49 | 52.17%0.35 | 15.00%0.23 |
Diluted earnings per share | 110.13%3.32 | 51.85%0.82 | 63.27%0.8 | 114.29%0.75 | 234.78%0.77 | 110.67%1.58 | 100.00%0.54 | 880.00%0.49 | 52.17%0.35 | 15.00%0.23 |
Dividend per share | -16.67%0.3 | 0.00%0.06 | 0.00%0.06 | -33.33%0.12 | 0.00%0.06 | 50.00%0.36 | -50.00%0.06 | 0.00%0.06 | 500.00%0.18 | 100.00%0.06 |
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