(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 | 2,949.77%308.67M | 216.28%136.1M | 147.79%20.02M | 219.47%59.88M | 1,038.62%93.84M | -96.64%10.12M | -46.89%43.03M | -153.95%-41.89M | -74.39%18.74M | -114.48%-10M |
Net interest income | -48.42%66.53M | -24.65%16.8M | -44.69%16.79M | -61.47%15.14M | -51.94%17.8M | 1.09%128.97M | -35.82%22.3M | -2.17%30.36M | 24.80%39.28M | 22.07%37.04M |
-Net interest income | 0.11%258.66M | 25.17%78.79M | -5.40%65.2M | -15.41%57.54M | -2.33%57.14M | 24.91%258.39M | 20.32%62.95M | 31.72%68.92M | 30.34%68.02M | 16.91%58.5M |
-Interest income from loans and lease | -18.52%196.26M | -18.41%47.97M | -27.59%46.84M | -23.58%48.61M | -1.77%52.84M | 34.53%240.88M | 25.54%58.79M | 43.17%64.69M | --63.61M | 27.03%53.8M |
-Interest income from securities | 263.44%57.51M | 921.43%29.65M | 339.30%17.2M | 72.96%7.49M | -32.21%3.17M | -42.97%15.83M | -46.94%2.9M | -45.07%3.92M | --4.33M | -39.09%4.68M |
-Other interest income | 190.83%4.89M | -6.78%1.17M | 262.58%1.15M | 1,724.05%1.44M | 3,910.71%1.12M | 2,796.55%1.68M | 8,253.33%1.25M | 2,550.00%318K | --79K | 86.67%28K |
-Total interest expense | 48.46%192.13M | 52.49%61.99M | 25.52%48.41M | 47.54%42.4M | 83.25%39.34M | 63.23%129.42M | 131.21%40.65M | 81.11%38.56M | 38.77%28.74M | 8.96%21.47M |
-Interest expense for long term debt and capital securities | 28.64%100.32M | -2.36%24.26M | 20.49%24.24M | 49.52%25.56M | 64.85%26.27M | 19.17%77.99M | 69.92%24.85M | 10.63%20.12M | --17.09M | 1.76%15.93M |
Non interest income | 303.74%242.14M | 475.34%119.3M | 104.47%3.23M | 317.89%44.75M | 261.67%76.04M | -168.57%-118.85M | -55.20%20.74M | -255.01%-72.24M | -149.23%-20.54M | -221.48%-47.03M |
-Other non interest income | 25.57%172.15M | 9.05%43.03M | 18.09%42.4M | 24.67%44.87M | 71.11%43.02M | 697.50%137.1M | 303.84%39.46M | 1,278.84%35.91M | 1,468.24%35.99M | 897.74%25.14M |
-Gain loss on sale of assets | 127.34%69.99M | 507.32%76.27M | 63.78%-39.18M | 99.78%-125K | 145.75%33.02M | -263.93%-255.95M | -151.28%-18.72M | -345.79%-108.15M | -243.39%-56.53M | -299.39%-72.18M |
Credit losses provision | ||||||||||
Non interest expense | -20.65%276.59M | -1.12%67.48M | -26.64%67.17M | -34.87%71.5M | -10.81%70.45M | 221.59%348.56M | 10.15%68.24M | 403.04%91.55M | 638.03%109.78M | 491.09%78.99M |
Professional expense and contract services expense | -0.48%4.75M | -33.83%894K | -2.57%1.18M | 20.42%1.43M | 21.69%1.25M | 37.57%4.77M | 34.70%1.35M | 40.56%1.21M | 55.92%1.19M | 21.37%1.03M |
Selling and administrative expenses | -5.98%44.82M | -9.20%10.85M | 2.37%10.65M | -0.84%11.89M | -14.24%11.43M | 4.91%47.67M | 4.00%11.95M | -10.31%10.4M | 1.96%11.99M | 25.83%13.33M |
-General and administrative expense | -5.98%44.82M | -9.20%10.85M | 2.37%10.65M | -0.84%11.89M | -14.24%11.43M | 4.91%47.67M | 4.00%11.95M | -10.31%10.4M | 1.96%11.99M | 25.83%13.33M |
Depreciation amortization depletion | -80.59%24.62M | 5.74%6.25M | -81.16%6.2M | -88.30%6.13M | -83.03%6.04M | 558.83%126.82M | -35.98%5.91M | 473.55%32.93M | 2,125.74%52.39M | 1,750.55%35.59M |
-Depreciation and amortization | -80.59%24.62M | 5.74%6.25M | -81.16%6.2M | -88.30%6.13M | -83.03%6.04M | 558.83%126.82M | -35.98%5.91M | 473.55%32.93M | 2,125.74%52.39M | 1,750.55%35.59M |
Other non-interest expense | 19.56%202.41M | 0.93%49.49M | 4.52%49.14M | 17.75%52.05M | 78.07%51.73M | 320.82%169.3M | --49.03M | --47.01M | --44.21M | --29.05M |
Income from associates and other participating interests | -130.14%-3.29M | 169.69%646K | -148.77%-2.62M | -894.65%-2.38M | 324.00%1.06M | -1.43M | -927K | -1.05M | 299K | 250K |
Special income (charges) | -45,222.13%-106.51M | -123.64%-36.4M | -371.40%-44.16M | -421,300.00%-16.85M | -10.28M | 85.15%-235K | -928.11%-16.28M | 16.27M | 4K | 0 |
Gain on sale of business | ---16.16M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | --16.86M | --10.28M | ---- | ---- | ---- | --0 | --0 |
Less:Other special charges | ---- | ---- | ---- | -46,875.00%-1.88M | ---- | ---- | ---- | ---16.76M | ---4K | ---- |
Write off | 3,556.51%89.55M | 645.28%18.25M | --44.16M | ---- | ---- | --2.45M | --2.45M | --0 | ---- | ---- |
Gain on extinguishment of debt | 135.95%796K | 103.12%103K | --0 | --1.86M | ---- | -239.86%-2.21M | ---3.31M | --489K | --0 | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 77.15%-77.72M | 177.49%32.87M | 20.55%-93.93M | 66.01%-30.84M | 115.98%14.18M | -278.13%-340.11M | -217.68%-42.41M | -325.63%-118.22M | -275.73%-90.73M | -274.46%-88.74M |
Income tax | -86.16%75K | -83.33%134K | 83.03%-56K | -120.00%-18K | 172.73%16K | -77.95%542K | -30.81%804K | -127.16%-330K | 500.00%90K | -133.33%-22K |
Earnings from equity interest net of tax | ||||||||||
Net income | 77.16%-77.8M | 175.74%32.73M | 20.38%-93.87M | 66.06%-30.82M | 115.96%14.16M | -280.74%-340.65M | -223.90%-43.22M | -330.34%-117.89M | -275.95%-90.82M | -274.65%-88.72M |
Net Income continuous operations | 77.16%-77.8M | 175.74%32.73M | 20.38%-93.87M | 66.06%-30.82M | 115.96%14.16M | -280.74%-340.65M | -223.90%-43.22M | -330.34%-117.89M | -275.95%-90.82M | -274.65%-88.72M |
Minority interest income | 30.71%-29.13M | -62.86%-9.18M | -257.81%-9.36M | 79.43%-3.89M | 54.93%-6.7M | -790.01%-42.04M | -334.80%-5.64M | -564.21%-2.62M | -1,064.43%-18.92M | -955.29%-14.87M |
Net income attributable to the parent company | 83.70%-48.67M | 211.51%41.91M | 26.69%-84.51M | 62.55%-26.93M | 128.25%20.86M | -254.56%-298.61M | -203.89%-37.58M | -323.51%-115.28M | -235.04%-71.9M | -241.45%-73.85M |
Preferred stock dividends | -0.32%41.84M | -0.49%10.44M | -0.55%10.44M | -0.18%10.47M | -0.09%10.48M | -2.07%41.97M | -4.55%10.49M | -6.91%10.49M | 1.91%10.49M | 1.90%10.49M |
Other preferred stock dividend | -467K | 0 | -125K | -200K | -142K | |||||
Net income attributable to common stockholders | 73.56%-90.04M | 165.45%31.47M | 24.61%-94.82M | 54.85%-37.2M | 112.47%10.52M | -336.22%-340.58M | -314.05%-48.08M | -441.20%-125.77M | -291.85%-82.39M | -301.24%-84.34M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data