(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 | 685.58%147.12M | 793.93%60.44M | 180.38%5.22M | 151.12%38.72M | -35.07%42.74M | -104.83%-25.12M | -110.06%-8.71M | -104.78%-6.49M | -153.61%-75.74M | -57.93%65.82M |
Net interest income | -40.21%92.94M | -25.51%20.06M | -41.75%20.35M | -35.55%26.1M | -50.21%26.44M | 4.91%155.45M | -45.95%26.93M | -16.76%34.94M | 32.18%40.49M | 106.20%53.1M |
-Net interest income | 2.35%724.46M | 9.55%189.89M | -0.33%177.07M | 6.88%178.98M | -5.75%178.52M | 23.12%707.85M | 6.86%173.34M | 21.92%177.66M | 20.74%167.46M | 47.62%189.4M |
-Interest income from loans and lease | 3.63%654.87M | 12.29%175.16M | -0.47%160.21M | 5.97%159.71M | -2.72%159.79M | 27.70%631.92M | 17.60%155.99M | 27.78%160.96M | 21.92%150.71M | 45.84%164.26M |
-Interest income from securities | -42.85%21.55M | -45.39%3.79M | -26.87%5.11M | -20.50%6.22M | -59.71%6.43M | -31.07%37.71M | -67.77%6.94M | -50.93%6.99M | -15.64%7.83M | 65.11%15.96M |
-Other interest income | 25.68%48.04M | 5.10%10.94M | 21.03%11.75M | 46.35%13.05M | 33.84%12.3M | 50.71%38.23M | 29.48%10.41M | 76.20%9.71M | 53.69%8.91M | 52.84%9.19M |
-Total interest expense | 14.32%631.52M | 16.00%169.83M | 9.81%156.72M | 20.41%152.89M | 11.58%152.08M | 29.44%552.4M | 30.28%146.41M | 37.56%142.73M | 17.49%126.97M | 32.91%136.3M |
-Interest expense for short termdebt | 37.96%116.36M | -19.15%28.5M | 14.11%27.32M | 110.17%28.71M | 177.05%31.83M | 98.08%84.34M | 199.06%35.25M | 102.47%23.94M | 22.03%13.66M | 47.79%11.49M |
-Interest expense for long term debt and capital securities | 10.06%515.16M | 27.15%141.33M | 8.94%129.4M | 9.59%124.17M | -3.65%120.25M | 21.84%468.06M | 10.50%111.16M | 29.21%118.78M | 16.97%113.31M | 31.69%124.81M |
Non interest income | 130.00%54.17M | 213.31%40.38M | 63.46%-15.14M | 110.86%12.63M | 28.18%16.3M | -148.56%-180.58M | -196.95%-35.64M | -144.20%-41.42M | -205.03%-116.23M | -90.27%12.72M |
-Fees and commissions | 291.68%53.86M | 148.31%9.33M | 14.99%15.79M | 138.97%13.17M | 19.55%13.46M | -112.88%-28.1M | -171.11%-19.31M | -76.98%13.74M | -165.51%-33.79M | -85.88%11.26M |
-Other non interest income | -55.52%7.89M | -23.32%3.59M | -82.23%451K | -45.82%3M | -40.64%2.96M | 132.29%17.75M | 132.06%4.68M | 101.91%2.54M | 355.39%5.53M | 58.51%4.99M |
-Gain loss on sale of assets | 95.54%-7.58M | 230.69%27.47M | 45.61%-31.38M | 95.98%-3.54M | 96.35%-129K | -216.56%-170.22M | -376.71%-21.02M | -276.01%-57.7M | -252.03%-87.97M | -107.40%-3.54M |
Credit losses provision | ||||||||||
Non interest expense | -9.14%140.73M | -16.69%35.35M | -22.15%32.8M | 1.21%33.91M | 5.03%38.66M | -14.21%154.88M | 14.46%42.43M | -18.29%42.14M | -24.65%33.51M | -22.38%36.81M |
Professional expense and contract services expense | -21.87%5.19M | 10.57%1.79M | -26.37%1.31M | -25.38%1.18M | -45.13%919K | 33.55%6.64M | -12.21%1.62M | 48.29%1.78M | 29.07%1.58M | 134.59%1.68M |
Selling and administrative expenses | -8.31%123.1M | -18.96%30.45M | -22.15%28.39M | 3.51%29.63M | 9.60%34.64M | -16.21%134.26M | 19.13%37.57M | -21.56%36.47M | -27.30%28.62M | -26.23%31.6M |
-General and administrative expense | -8.31%123.1M | -18.96%30.45M | -22.15%28.39M | 3.51%29.63M | 9.60%34.64M | -16.21%134.26M | 19.13%37.57M | -21.56%36.47M | -27.30%28.62M | -26.23%31.6M |
Depreciation amortization depletion | -11.02%12.43M | -3.98%3.11M | -20.15%3.11M | -6.02%3.11M | -12.08%3.11M | -8.72%13.97M | -12.13%3.24M | 0.46%3.89M | -14.64%3.31M | -8.75%3.53M |
-Depreciation and amortization | -11.02%12.43M | -3.98%3.11M | -20.15%3.11M | -6.02%3.11M | -12.08%3.11M | -8.72%13.97M | -12.13%3.24M | 0.46%3.89M | -14.64%3.31M | -8.75%3.53M |
Income from associates and other participating interests | -77.08%-3.22M | -1.82M | ||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -134.92%-3.81M | 130.30%163K | -312.43%-1.53M | -1,053.09%-1.87M | -4.72%-577K | -16.53%-1.62M | 40.62%-538K | -146.67%-370K | -44.64%-162K | -147.09%-551K |
Income before tax | 99.65%-639K | 141.19%22.04M | 40.58%-29.11M | 102.69%2.94M | -87.71%3.5M | -154.26%-183.44M | -210.03%-53.49M | -158.35%-48.99M | -213.13%-109.41M | -73.84%28.46M |
Income tax | 108.21%1.64M | 110.52%993K | 19.69%1.7M | 100.73%69K | 54.31%-1.12M | -207.80%-19.92M | -306.43%-9.44M | 132.78%1.42M | -241.21%-9.44M | -121.29%-2.46M |
Earnings from equity interest net of tax | ||||||||||
Net income | 98.61%-2.27M | 147.76%21.04M | 38.88%-30.81M | 102.87%2.87M | -85.06%4.62M | -151.16%-163.52M | -200.03%-44.06M | -157.10%-50.41M | -211.04%-99.97M | -68.21%30.92M |
Net Income continuous operations | 98.61%-2.27M | 147.76%21.04M | 38.88%-30.81M | 102.87%2.87M | -85.06%4.62M | -151.16%-163.52M | -200.03%-44.06M | -157.10%-50.41M | -211.04%-99.97M | -68.21%30.92M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 98.61%-2.27M | 147.76%21.04M | 38.88%-30.81M | 102.87%2.87M | -85.06%4.62M | -151.16%-163.52M | -200.03%-44.06M | -157.10%-50.41M | -211.04%-99.97M | -68.21%30.92M |
Preferred stock dividends | 6.68M | 1.76M | 1.75M | 1.76M | 1.42M | |||||
Other preferred stock dividend | -7.75%4M | 4.16%927K | -31.61%792K | -24.42%876K | 16.13%1.4M | -59.24%4.34M | -46.26%890K | -61.19%1.16M | -63.19%1.16M | -63.30%1.21M |
Net income attributable to common stockholders | 92.28%-12.96M | 140.84%18.36M | 35.33%-33.35M | 100.24%239K | -93.95%1.8M | -154.33%-167.86M | -206.04%-44.95M | -160.45%-51.57M | -216.40%-101.13M | -68.39%29.71M |
Basic earnings per share | 92.31%-0.11 | 137.50%0.15 | 34.09%-0.29 | 100.25%0.0021 | -92.00%0.02 | -152.38%-1.43 | -204.45%-0.4 | -158.67%-0.44 | -210.39%-0.85 | -70.24%0.25 |
Diluted earnings per share | 92.31%-0.11 | 137.50%0.15 | 34.09%-0.29 | 100.25%0.0021 | -91.67%0.02 | -160.34%-1.43 | -217.65%-0.4 | -167.69%-0.44 | -228.79%-0.85 | -66.67%0.24 |
Dividend per share | -22.83%0.71 | -30.43%0.16 | -30.43%0.16 | -30.43%0.16 | 0.00%0.23 | 17.95%0.92 | 0.00%0.23 | 9.52%0.23 | 27.78%0.23 | 43.75%0.23 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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