(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 | -56.19%280.67M | -49.74%72.1M | -42.08%85.14M | -18.31%118.63M | -97.66%4.81M | 20.77%640.66M | -10.64%143.45M | 5.35%146.98M | 20.82%145.21M | 85.97%205.01M |
Net interest income | 2.32%805.16M | -0.53%211.23M | -4.45%196.29M | 4.44%199.02M | 11.24%198.62M | 48.99%786.91M | 30.13%212.35M | 52.33%205.44M | 63.67%190.55M | 57.06%178.56M |
-Net interest income | 11.89%984.57M | 6.16%263.23M | 4.80%243.26M | 15.80%240.46M | 23.61%237.62M | 52.81%879.95M | 42.00%247.95M | 59.59%232.12M | 61.49%207.66M | 51.14%192.24M |
-Interest income from loans and lease | 9.97%963.5M | -0.80%242.16M | 4.80%243.26M | 15.80%240.46M | 23.61%237.62M | 52.15%876.11M | 39.80%244.11M | 59.59%232.12M | 61.49%207.66M | 51.14%192.24M |
-Interest income from deposits | 448.83%21.08M | ---- | ---- | ---- | ---- | --3.84M | ---- | ---- | ---- | ---- |
-Total interest expense | 92.82%179.41M | 46.10%52M | 76.09%46.97M | 142.33%41.45M | 185.13%39M | 95.19%93.05M | 211.46%35.59M | 152.23%26.67M | 40.62%17.1M | 1.28%13.68M |
Non interest income | -258.62%-524.49M | -101.91%-139.13M | -90.14%-111.16M | -77.32%-80.39M | -832.66%-193.82M | -6,428.47%-146.25M | -2,491.46%-68.91M | -1,356.42%-58.46M | -1,304.81%-45.34M | 867.67%26.45M |
-Fees and commissions | -26.31%14.69M | -16.70%3.65M | -27.67%3.81M | -43.93%3.54M | -7.00%3.68M | 50.37%19.93M | 10.65%4.38M | 62.03%5.27M | 113.33%6.32M | 28.56%3.96M |
-Other non interest income | 4.79%49.21M | -168.60%-6.6M | 47.28%18.71M | 70.92%20.22M | 31.82%16.89M | 329.25%46.96M | 63.43%9.62M | 314.79%12.7M | 756.41%11.83M | 2,000.16%12.81M |
-Gain loss on sale of assets | -176.06%-588.38M | -64.25%-136.18M | -74.90%-133.67M | -64.05%-104.15M | -2,313.34%-214.38M | -874.04%-213.14M | -562.87%-82.91M | -4,506.87%-76.43M | -10,826.85%-63.49M | 235.77%9.69M |
Credit losses provision | ||||||||||
Non interest expense | -12.04%534.32M | -14.53%129.38M | -18.80%122.51M | -13.80%136.1M | -0.68%146.34M | 29.89%607.47M | 8.40%151.37M | 35.43%150.87M | 43.03%157.89M | 38.66%147.34M |
Selling and administrative expenses | -16.75%269.51M | -16.37%63.41M | -22.04%59.36M | -19.17%71.08M | -9.74%75.66M | 19.81%323.72M | -8.85%75.82M | 19.29%76.14M | 40.75%87.93M | 38.06%83.83M |
-General and administrative expense | -9.11%194.23M | -16.74%45.35M | -25.48%40.51M | -6.62%51.89M | 14.59%56.48M | 39.38%213.69M | 18.33%54.48M | 71.35%54.36M | 43.49%55.57M | 33.84%49.29M |
-Selling and marketing expense | -31.58%75.28M | -15.41%18.06M | -13.45%18.85M | -40.70%19.2M | -44.47%19.18M | -5.86%110.03M | -42.53%21.34M | -32.15%21.78M | 36.30%32.37M | 44.57%34.54M |
Other non-interest expense | -6.68%264.81M | -12.68%65.97M | -15.51%63.15M | -7.06%65.02M | 11.27%70.68M | 43.67%283.75M | 33.81%75.55M | 57.09%74.73M | 46.00%69.95M | 39.45%63.52M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 0 | -108.47M | 0 | -108.47M | ||||
Less:Impairment of capital assets | --0 | --0 | --0 | ---- | ---- | --108.47M | --0 | --108.47M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -236.92%-253.65M | -623.13%-57.28M | 66.74%-37.37M | -37.87%-17.47M | -345.42%-141.53M | -219.90%-75.29M | -137.92%-7.92M | -499.56%-112.36M | -229.27%-12.67M | 1,350.82%57.67M |
Income tax | -3,098.45%-73.7M | -3,178.69%-15.46M | -148.35%-16.23M | 26.83%-2.57M | -428.50%-39.44M | -84.02%2.46M | -92.54%502K | -227.09%-6.54M | -237.68%-3.52M | 1,155.96%12.01M |
Earnings from equity interest net of tax | ||||||||||
Net income | -131.47%-179.95M | -396.55%-41.82M | 80.03%-21.14M | -62.71%-14.9M | -323.57%-102.09M | -263.97%-77.74M | -159.46%-8.42M | -560.54%-105.83M | -226.30%-9.16M | 1,412.52%45.66M |
Net Income continuous operations | -131.47%-179.95M | -396.55%-41.82M | 80.03%-21.14M | -62.71%-14.9M | -323.57%-102.09M | -263.97%-77.74M | -159.46%-8.42M | -560.54%-105.83M | -226.30%-9.16M | 1,412.52%45.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -131.47%-179.95M | -396.55%-41.82M | 80.03%-21.14M | -62.71%-14.9M | -323.57%-102.09M | -263.97%-77.74M | -159.46%-8.42M | -560.54%-105.83M | -226.30%-9.16M | 1,412.52%45.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -131.47%-179.95M | -396.55%-41.82M | 80.03%-21.14M | -62.71%-14.9M | -323.57%-102.09M | -263.97%-77.74M | -159.46%-8.42M | -560.54%-105.83M | -226.30%-9.16M | 1,412.52%45.66M |
Basic earnings per share | -105.91%-4.88 | -332.00%-1.08 | 82.87%-0.55 | -46.43%-0.41 | -311.27%-3 | -241.07%-2.37 | -151.02%-0.25 | -491.46%-3.21 | -207.69%-0.28 | 1,190.91%1.42 |
Diluted earnings per share | -105.91%-4.88 | -332.00%-1.08 | 82.87%-0.55 | -46.43%-0.41 | -318.98%-3 | -251.92%-2.37 | -154.35%-0.25 | -528.00%-3.21 | -216.67%-0.28 | 1,270.00%1.37 |
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 | -- | -- | -- | -- |
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