(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 | 91.41%-20.7M | -20.26%31.19M | 5.86%-75.49M | 127.11%15.07M | 105.91%8.53M | -383.03%-241M | 196.38%39.11M | -369.87%-80.18M | -322.84%-55.59M | -457.85%-144.35M |
Net interest income | -129.36%-24.35M | -216.76%-2.79M | -160.34%-8.6M | -132.34%-8.76M | -110.73%-4.21M | -35.02%82.93M | -94.37%2.39M | -56.29%14.25M | -2.20%27.09M | 57.34%39.2M |
-Net interest income | 22.77%177.57M | 55.30%49.54M | 40.71%50.11M | 13.16%39.91M | -9.19%38.01M | 7.37%144.63M | -28.19%31.9M | 4.22%35.61M | 20.56%35.27M | 55.86%41.86M |
-Total interest expense | 227.22%201.92M | 77.30%52.33M | 174.82%58.71M | 495.00%48.67M | 1,490.09%42.22M | 770.35%61.71M | 1,358.82%29.51M | 1,260.57%21.36M | 425.71%8.18M | 36.79%2.66M |
Non interest income | 101.13%3.65M | -7.49%33.98M | 29.17%-66.89M | 128.82%23.83M | 106.94%12.74M | -82.49%-323.93M | 144.26%36.73M | -3,170.97%-94.43M | -102.41%-82.67M | -261.38%-183.55M |
-Gain loss on sale of assets | 101.13%3.65M | -7.49%33.98M | 29.17%-66.89M | 128.82%23.83M | 106.94%12.74M | -82.49%-323.93M | 144.26%36.73M | -3,170.97%-94.43M | -102.41%-82.67M | -261.38%-183.55M |
Credit losses provision | ||||||||||
Non interest expense | 7.21%17.82M | -3.96%3.88M | 7.15%4.45M | 6.32%4.65M | 19.36%4.84M | 20.63%16.62M | 3.22%4.04M | 23.45%4.15M | 27.59%4.37M | 31.97%4.05M |
Professional expense and contract services expense | 30.80%1.5M | 20.90%295K | 2.73%301K | 48.34%448K | 48.36%451K | 2.79%1.14M | -12.86%244K | 38.21%293K | 0.00%302K | -4.40%304K |
Selling and administrative expenses | 15.24%3.44M | 3.43%693K | 0.00%723K | -6.86%855K | 73.33%1.17M | 3.82%2.99M | 10.93%670K | 19.11%723K | -1.92%918K | -7.41%675K |
-General and administrative expense | 15.24%3.44M | 3.43%693K | 0.00%723K | -6.86%855K | 73.33%1.17M | 3.82%2.99M | 10.93%670K | 19.11%723K | -1.92%918K | -7.41%675K |
Other non-interest expense | 3.13%12.88M | -7.49%2.89M | 9.21%3.43M | 6.13%3.34M | 4.65%3.22M | 27.60%12.49M | 3.17%3.13M | 23.25%3.14M | 44.03%3.15M | 51.85%3.08M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 13.96%-715K | -24.32%-184K | -10.29%-193K | 5.46%-173K | 49.23%-165K | 23.76%-831K | -124.24%-148K | 43.37%-175K | 37.76%-183K | 22.80%-325K |
Income before tax | 84.82%-39.23M | -22.33%27.13M | 5.18%-80.13M | 117.04%10.25M | 102.37%3.53M | -299.09%-258.45M | 178.37%34.93M | -424.58%-84.51M | -256.59%-60.14M | -406.41%-148.73M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 84.82%-39.23M | -22.33%27.13M | 5.18%-80.13M | 117.04%10.25M | 102.37%3.53M | -299.09%-258.45M | 178.37%34.93M | -424.58%-84.51M | -256.59%-60.14M | -406.41%-148.73M |
Net Income continuous operations | 84.82%-39.23M | -22.33%27.13M | 5.18%-80.13M | 117.04%10.25M | 102.37%3.53M | -299.09%-258.45M | 178.37%34.93M | -424.58%-84.51M | -256.59%-60.14M | -406.41%-148.73M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 84.82%-39.23M | -22.33%27.13M | 5.18%-80.13M | 117.04%10.25M | 102.37%3.53M | -299.09%-258.45M | 178.37%34.93M | -424.58%-84.51M | -256.59%-60.14M | -406.41%-148.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 84.82%-39.23M | -22.33%27.13M | 5.18%-80.13M | 117.04%10.25M | 102.37%3.53M | -299.09%-258.45M | 178.37%34.93M | -424.58%-84.51M | -256.59%-60.14M | -406.41%-148.73M |
Basic earnings per share | 87.10%-0.89 | -63.12%0.52 | 30.00%-1.68 | 114.71%0.25 | 102.14%0.09 | -158.43%-6.9 | 181.98%1.41 | -340.00%-2.4 | -100.00%-1.7 | -147.06%-4.2 |
Diluted earnings per share | 87.10%-0.89 | -63.12%0.52 | 30.00%-1.68 | 114.71%0.25 | 102.14%0.09 | -158.43%-6.9 | 181.98%1.41 | -340.00%-2.4 | -100.00%-1.7 | -147.06%-4.2 |
Dividend per share | -27.27%1.8 | -25.00%0.36 | -11.93%0.48 | -28.89%0.48 | -38.06%0.48 | -36.54%2.475 | -50.77%0.48 | -44.10%0.545 | -30.77%0.675 | -20.51%0.775 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data