(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 | -41.15%2.08B | -21.17%335.8M | -4.03%602.25M | -24.62%762.64M | -74.27%377.61M | 33.52%3.53B | -52.27%425.95M | -6.93%627.55M | 147.67%1.01B | 118.81%1.47B |
Net interest income | -10.50%255.07M | -34.57%53.84M | 70.11%94.05M | 14.48%69.63M | -56.63%37.55M | -9.12%284.98M | 8.82%82.29M | -8.92%55.29M | -36.13%60.82M | 5.53%86.58M |
-Net interest income | 55.79%1.68B | 24.29%454.32M | 74.34%476.61M | 88.42%398.79M | 53.77%346.61M | 32.69%1.08B | 68.02%365.54M | 43.41%273.38M | 4.90%211.65M | 12.18%225.41M |
-Total interest expense | 79.68%1.42B | 41.39%400.47M | 75.41%382.55M | 118.23%329.16M | 122.62%309.07M | 59.06%791M | 99.56%283.25M | 67.85%218.09M | 41.57%150.83M | 16.76%138.83M |
Non interest income | -43.84%1.82B | -17.96%281.95M | -11.19%508.2M | -27.12%693.01M | -75.38%340.07M | 39.25%3.25B | -57.93%343.66M | -6.74%572.26M | 203.54%950.86M | 134.60%1.38B |
-Fees and commissions | -47.92%1.19B | -74.75%60.42M | 10.40%414.79M | -40.17%432.13M | -70.47%277.55M | 318.29%2.28B | 30.98%239.24M | 418.90%375.73M | 561.16%722.3M | 110.81%939.78M |
-Other non interest income | 95.46%167.16M | 466.26%49.21M | 375.51%70.65M | -51.38%17.12M | -38.26%30.18M | -49.31%85.52M | -114.25%-13.44M | -73.10%14.86M | 44.30%35.22M | 1,041.59%48.88M |
-Gain loss on sale of assets | -46.82%471.2M | 46.21%172.33M | -87.47%22.76M | 26.08%243.76M | -91.76%32.35M | -45.29%886.05M | -78.17%117.86M | -62.61%181.68M | -56.60%193.34M | 164.97%392.54M |
Credit losses provision | 83.55%-647K | -134.01%-3.78M | 152.00%1.58M | 55.05%-3.93M | -104.94%-1.61M | -116.19%-3.03M | ||||
Non interest expense | -41.58%1.33B | 8.42%375.95M | -26.72%327.83M | -65.09%315.65M | -46.50%306.05M | 34.95%2.27B | -45.17%346.74M | -3.45%447.35M | 204.83%904.05M | 97.32%572.03M |
Occupancy and equipment | -27.00%153.47M | -23.80%39.03M | -29.53%38.48M | -20.94%40.32M | -20.57%42.4M | 50.48%210.22M | -3.89%51.23M | 43.94%54.61M | 96.31%50.99M | 137.46%53.38M |
Professional expense and contract services expense | 31.66%103.8M | 192.31%38.35M | 116.73%35.35M | 2.70%21.39M | -55.38%12.76M | -22.80%78.84M | -63.45%13.12M | -44.56%16.31M | 12.02%20.82M | 56.90%28.59M |
Selling and administrative expenses | -30.36%1.07B | 5.72%298.56M | -32.52%254M | -38.25%253.94M | -46.03%250.89M | 14.17%1.53B | -45.42%282.4M | 1.29%376.42M | 80.11%411.25M | 104.75%464.88M |
-General and administrative expense | -30.36%1.07B | 5.72%298.56M | -32.52%254M | -38.25%253.94M | -46.03%250.89M | 14.17%1.53B | -45.42%282.4M | 1.29%376.42M | 80.11%411.25M | 104.75%464.88M |
Other non-interest expense | ---- | ---- | ---- | ---- | ---- | 365.12%446.17M | --0 | ---- | 1,678.03%420.99M | 13.66%25.19M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -40.38%752.83M | -142.49%-37.3M | 55.31%273.78M | 318.04%443.22M | -91.81%73.14M | 31.02%1.26B | -59.61%87.79M | -12.84%176.27M | -26.70%106.02M | 123.41%892.72M |
Income tax | -56.30%122.16M | 265.40%29.85M | 138.11%52.59M | -22.23%56.53M | -108.29%-16.81M | 76.66%279.52M | -161.21%-18.05M | -30.02%22.08M | 6,849.30%72.69M | 106.38%202.79M |
Earnings from equity interest net of tax | ||||||||||
Net income | -35.86%630.67M | -163.45%-67.15M | 43.45%221.19M | 1,060.14%386.69M | -86.96%89.95M | 22.06%983.29M | -43.66%105.83M | -9.66%154.19M | -77.13%33.33M | 128.96%689.93M |
Net Income continuous operations | -35.86%630.67M | -163.45%-67.15M | 43.45%221.19M | 1,060.14%386.69M | -86.96%89.95M | 22.06%983.29M | -43.66%105.83M | -9.66%154.19M | -77.13%33.33M | 128.96%689.93M |
Minority interest income | -70.74%8.42M | -221.10%-2.02M | -33.65%4.85M | -51.42%6.89M | -123.18%-1.3M | -13.76%28.77M | -66.01%1.67M | -18.82%7.31M | 41.07%14.18M | -40.29%5.61M |
Net income attributable to the parent company | -34.81%622.26M | -162.53%-65.13M | 47.29%216.34M | 1,883.37%379.8M | -86.67%91.25M | 23.61%954.52M | -43.06%104.17M | -9.15%146.88M | -85.89%19.15M | 134.40%684.32M |
Preferred stock dividends | -0.16%89.58M | -0.07%22.4M | -0.15%22.39M | -0.14%22.4M | -0.29%22.4M | 34.43%89.73M | -0.37%22.41M | 44.38%22.43M | 56.20%22.43M | 56.44%22.46M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -38.40%532.68M | -207.06%-87.53M | 55.84%193.95M | 11,003.02%357.4M | -89.60%68.85M | 22.58%864.79M | -49.04%81.75M | -14.84%124.46M | -102.70%-3.28M | 138.44%661.86M |
Basic earnings per share | -39.67%1.11 | -205.88%-0.18 | 48.15%0.4 | 7,500.00%0.74 | -90.14%0.14 | 17.95%1.84 | -50.00%0.17 | -12.90%0.27 | -103.70%-0.01 | 111.94%1.42 |
Diluted earnings per share | -38.89%1.1 | -205.88%-0.18 | 53.85%0.4 | 7,500.00%0.74 | -89.78%0.14 | 19.21%1.8 | -48.48%0.17 | -13.33%0.26 | -103.85%-0.01 | 110.77%1.37 |
Dividend per share | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 11.11%1 | 0.00%0.25 | 0.00%0.25 | 25.00%0.25 | 25.00%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 | -- | -- | -- | -- |
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