(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 | -6.80%277.85M | 9.91%91.42M | 2.66%78.02M | 9.63%75.88M | -49.99%34.88M | 32.23%298.12M | 19.24%83.17M | 54.51%75.99M | 24.15%69.22M | 37.37%69.74M |
Net interest income | 0.65%241.52M | -5.60%64.28M | -2.41%61.47M | 7.18%59.04M | 5.44%56.72M | 51.92%239.96M | 27.13%68.09M | 79.03%62.99M | 54.86%55.08M | 59.91%53.8M |
-Net interest income | 39.77%382.86M | 20.74%103.55M | 41.24%99.88M | 54.65%92.06M | 50.86%87.38M | 59.66%273.92M | 48.79%85.76M | 82.54%70.72M | 55.39%59.53M | 57.06%57.92M |
-Interest income from loans and lease | 40.00%341.16M | 18.20%90.27M | 39.01%87.66M | 58.80%84.09M | 54.28%79.14M | 55.65%243.68M | 46.04%76.37M | 78.67%63.06M | 50.82%52.95M | 51.49%51.3M |
-Interest income from securities | -6.15%24.21M | -20.23%6.13M | -11.58%5.78M | -2.99%5.61M | 15.44%6.7M | 113.39%25.8M | 68.04%7.69M | 153.34%6.53M | 124.11%5.78M | 145.95%5.8M |
-Other interest income | 294.28%17.49M | 319.79%7.15M | 472.49%6.45M | 198.35%2.36M | 88.00%1.54M | 52.53%4.44M | 121.46%1.7M | 29.69%1.13M | 28.25%790K | 24.73%817K |
-Total interest expense | 316.25%141.35M | 122.28%39.26M | 397.02%38.41M | 643.31%33.02M | 643.51%30.66M | 149.61%33.96M | 333.37%17.66M | 117.26%7.73M | 62.35%4.44M | 27.45%4.12M |
-Interest expense for deposit | 478.45%125.82M | 192.38%36.58M | 653.86%34.96M | 1,117.43%29.34M | 1,037.64%24.94M | 108.19%21.75M | 372.33%12.51M | 89.77%4.64M | -0.95%2.41M | -24.98%2.19M |
-Interest expense for short termdebt | 47.69%4.79M | --0 | -20.20%474K | 3,857.14%1.11M | --3.21M | 324,500.00%3.25M | 262,300.00%2.62M | --594K | --28K | --0 |
-Interest expense for long term debt and capital securities | 19.75%10.73M | 6.01%2.68M | 19.07%2.97M | 28.24%2.57M | 29.78%2.51M | 183.96%8.96M | 77.28%2.53M | 124.26%2.5M | 561.39%2M | 516.93%1.93M |
Non interest income | -37.53%36.33M | 79.90%27.13M | 27.24%16.54M | 19.18%16.84M | -237.01%-21.84M | -13.83%58.16M | -6.86%15.08M | -7.12%13M | -29.97%14.13M | -6.91%15.94M |
-Total premiums earned | 18.49%4.52M | 0.87%1.16M | 12.84%1.09M | 39.71%1.07M | 28.62%1.2M | 60.42%3.82M | 59.42%1.15M | 68.88%966K | 37.39%768K | 77.04%933K |
-Fees and commissions | 5.87%49.88M | -21.26%9.55M | 29.36%14M | 7.44%12.55M | -11.68%11.49M | -16.25%47.11M | -12.93%12.13M | -20.54%10.82M | -15.94%11.68M | -12.19%13.01M |
-Other non interest income | 272.68%14.38M | 493.82%7.78M | 12.95%1.42M | 4,489.61%3.53M | 472.49%3.93M | -15.12%3.86M | 37.75%1.31M | 26.79%1.26M | -94.96%77K | -35.91%687K |
-Gain loss on sale of assets | -1,064.02%-32.45M | 1,643.15%8.65M | 167.39%31K | -119.84%-318K | -3,029.78%-38.47M | -21.88%3.37M | -16.36%496K | 96.12%-46K | -61.76%1.6M | 84.67%1.31M |
Credit losses provision | 56.61%-4.99M | -80.54%-3.34M | 94.77%-450K | 40.00%-450K | -930.00%-3.09M | 22.82%-11.5M | 77.98%-1.85M | -43.33%-8.6M | -750K | 40.00%-300K |
Non interest expense | 16.79%185.68M | 15.63%50.3M | 8.78%45.74M | 24.87%44.93M | 19.38%44.71M | 28.58%158.98M | 16.91%43.5M | 38.92%42.05M | 19.58%35.98M | 43.60%37.45M |
Occupancy and equipment | 21.87%36.22M | 16.02%9.57M | 18.14%9.03M | 28.36%8.85M | 26.48%8.78M | 41.14%29.72M | 15.83%8.25M | 32.91%7.64M | 70.02%6.89M | 67.85%6.94M |
Selling and administrative expenses | 11.90%110.9M | 12.28%29.74M | 1.55%27.31M | 20.87%26.86M | 14.84%26.99M | 26.97%99.11M | 75.27%26.49M | 22.26%26.9M | 2.93%22.22M | 21.41%23.5M |
-General and administrative expense | 13.76%103.11M | 15.31%27.89M | 3.36%25.44M | 23.55%24.91M | 14.75%24.87M | 24.75%90.63M | 149.07%24.19M | 11.89%24.62M | -6.60%20.16M | 11.95%21.67M |
-Selling and marketing expense | -8.05%7.79M | -19.50%1.85M | -18.06%1.87M | -5.40%1.95M | 15.84%2.12M | 56.80%8.47M | --2.3M | --2.28M | --2.06M | --1.83M |
Depreciation amortization depletion | 22.01%8.07M | -16.91%1.84M | 21.99%1.99M | 54.64%2.08M | 51.76%2.16M | 89.35%6.62M | 102.65%2.22M | 114.78%1.63M | 70.51%1.35M | 67.14%1.42M |
-Depreciation and amortization | 22.01%8.07M | -16.91%1.84M | 21.99%1.99M | 54.64%2.08M | 51.76%2.16M | 89.35%6.62M | 102.65%2.22M | 114.78%1.63M | 70.51%1.35M | 67.14%1.42M |
Other non-interest expense | 29.52%30.49M | 39.72%9.15M | 26.01%7.41M | 29.33%7.15M | 21.44%6.78M | 11.88%23.54M | -52.84%6.55M | 234.01%5.88M | 50.89%5.53M | 221.91%5.58M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 71.16%-548K | 50.69%-359K | 0 | 95.32%-26K | -66.33%-163K | 67.12%-1.9M | 68.76%-728K | 81.42%-519K | 15.40%-555K | -98K |
Less:Restructuring and mergern&acquisition | -88.64%189K | --0 | --0 | -95.32%26K | 66.33%163K | -70.55%1.66M | -77.66%492K | -81.42%519K | -15.40%555K | --98K |
Less:Other special charges | 2,325.00%178K | ---- | ---- | ---- | ---- | -108.00%-8K | ---- | ---- | ---- | ---- |
Write off | -25.82%181K | ---- | ---- | ---- | ---- | 771.43%244K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -31.10%86.63M | 0.87%37.42M | 28.22%31.83M | -4.55%30.47M | -141.04%-13.09M | 55.00%125.74M | 70.06%37.1M | 145.31%24.82M | 27.70%31.93M | 31.84%31.89M |
Income tax | -20.21%25.12M | -28.84%6.76M | 132.36%14.67M | -0.81%7.88M | -154.25%-4.19M | 53.77%31.48M | 72.38%9.5M | 175.08%6.31M | 18.22%7.94M | 29.88%7.72M |
Earnings from equity interest net of tax | ||||||||||
Net income | -34.74%61.52M | 11.09%30.66M | -7.30%17.16M | -5.80%22.6M | -136.82%-8.9M | 55.41%94.26M | 69.28%27.6M | 136.58%18.51M | 31.18%23.99M | 32.49%24.16M |
Net Income continuous operations | -34.74%61.52M | 11.09%30.66M | -7.30%17.16M | -5.80%22.6M | -136.82%-8.9M | 55.41%94.26M | 69.28%27.6M | 136.58%18.51M | 31.18%23.99M | 32.49%24.16M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -34.74%61.52M | 11.09%30.66M | -7.30%17.16M | -5.80%22.6M | -136.82%-8.9M | 55.41%94.26M | 69.28%27.6M | 136.58%18.51M | 31.18%23.99M | 32.49%24.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -34.74%61.52M | 11.09%30.66M | -7.30%17.16M | -5.80%22.6M | -136.82%-8.9M | 55.41%94.26M | 69.28%27.6M | 136.58%18.51M | 31.18%23.99M | 32.49%24.16M |
Basic earnings per share | -38.50%4.17 | 10.11%2.07 | -12.78%1.16 | -13.97%1.54 | -134.46%-0.61 | 20.00%6.78 | 45.74%1.88 | 77.33%1.33 | -3.24%1.79 | -2.75%1.77 |
Diluted earnings per share | -37.80%4.08 | 10.38%2.02 | -11.63%1.14 | -12.72%1.51 | -135.88%-0.61 | 20.59%6.56 | 46.40%1.83 | 76.71%1.29 | -2.26%1.73 | -2.86%1.7 |
Dividend per share | 0.75 | 0.25 | 0.25 | 0.25 | ||||||
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 | -- | -- | -- | -- |
No Data