(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 | 17.34%57.33M | 0.98%14.91M | 6.85%13.82M | 19.86%13.66M | 52.74%14.91M | 48.86M | 156.95%14.76M | 214.22%12.93M | 902.00%11.4M | 9.76M |
Net interest income | 16.97%57.15M | 0.52%14.84M | 6.19%13.73M | 19.86%13.66M | 52.74%14.91M | --48.86M | 156.95%14.76M | 214.22%12.93M | 902.00%11.4M | --9.76M |
-Net interest income | 22.20%62.9M | 3.35%16.53M | 10.06%15.18M | 23.71%14.66M | 68.08%16.53M | --51.47M | 176.74%15.99M | 233.11%13.8M | 926.43%11.85M | --9.83M |
-Total interest expense | 120.07%5.75M | 37.33%1.69M | 68.24%1.45M | 121.31%994.93K | 2,139.30%1.62M | --2.61M | 3,526.57%1.23M | 3,317.23%861.35K | 2,590.02%449.56K | --72.27K |
Non interest income | --180.39K | --67.63K | --85.57K | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Gain loss on sale of assets | --180.39K | --67.63K | --85.57K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Credit losses provision | 75.81%-940.39K | 110.21%253.5K | 113.47%41.35K | -8.94%-1.14M | -87.21%-96.12K | -3.89M | -1,578.63%-2.48M | -306.89K | -1.05M | -51.34K |
Non interest expense | 39.43%17.68M | 14.72%5.76M | 35.91%3.88M | 34.27%3.88M | 116.25%4.12M | 12.68M | 306.08%5.02M | 5,780.93%2.86M | 4,076.13%2.89M | 1.91M |
Professional expense and contract services expense | 0.11%2.15M | 10.60%555.62K | 40.81%491.11K | -27.67%537.89K | 2.24%569.38K | --2.15M | 774.30%502.35K | --348.79K | --743.67K | --556.9K |
Selling and administrative expenses | 70.03%6.74M | -75.17%-3.58M | 35.23%3.39M | 55.73%3.34M | 163.33%3.55M | --3.96M | -282.84%-2.04M | 18,443.42%2.51M | --2.15M | --1.35M |
-General and administrative expense | 70.03%6.74M | -75.17%-3.58M | 35.23%3.39M | 55.73%3.34M | 163.33%3.55M | --3.96M | -282.84%-2.04M | 18,443.42%2.51M | --2.15M | --1.35M |
Other non-interest expense | 33.84%8.78M | ---- | ---- | ---- | ---- | --6.56M | ---- | ---- | ---- | ---- |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 19.87%38.71M | 29.52%9.4M | 2.13%9.98M | 15.80%8.64M | 37.01%10.69M | 32.29M | 66.40%7.26M | 140.17%9.77M | 598.50%7.46M | 7.8M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 19.87%38.71M | 29.52%9.4M | 2.13%9.98M | 15.80%8.64M | 37.01%10.69M | 32.29M | 66.40%7.26M | 140.17%9.77M | 598.50%7.46M | 7.8M |
Net Income continuous operations | 19.87%38.71M | 29.52%9.4M | 2.13%9.98M | 15.80%8.64M | 37.01%10.69M | --32.29M | 66.40%7.26M | 140.17%9.77M | 598.50%7.46M | --7.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 19.87%38.71M | 29.52%9.4M | 2.13%9.98M | 15.80%8.64M | 37.01%10.69M | 32.29M | 66.40%7.26M | 140.17%9.77M | 598.50%7.46M | 7.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 19.87%38.71M | 29.52%9.4M | 2.13%9.98M | 15.80%8.64M | 37.01%10.69M | 32.29M | 66.40%7.26M | 140.17%9.77M | 598.50%7.46M | 7.8M |
Basic earnings per share | 16.94%2.14 | 26.83%0.52 | 0.00%0.55 | 14.29%0.48 | 36.36%0.6 | 1.83 | 64.11%0.41 | 135.49%0.55 | 586.02%0.42 | 0.44 |
Diluted earnings per share | 15.93%2.11 | 24.39%0.51 | -1.82%0.54 | 11.90%0.47 | 36.36%0.6 | 1.82 | 64.11%0.41 | 135.49%0.55 | 586.02%0.42 | 0.44 |
Dividend per share | 3.87%1.88 | 0.00%0.47 | 0.00%0.47 | 0.00%0.47 | 17.50%0.47 | 1.81 | 80.77%0.47 | 0.47 | 0.47 | 0.4 |
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