(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 | 28.35%159.65M | 49.58%49.07M | 58.58%51.79M | -8.75%27.79M | 8.86%31M | 60.24%124.39M | 27.31%32.81M | 76.55%32.66M | 79.06%30.45M | 74.09%28.48M |
Net interest income | 33.57%135.31M | 54.12%41.53M | 67.02%45.62M | -8.63%22.49M | 14.42%25.66M | 57.96%101.3M | 30.54%26.94M | 75.22%27.32M | 74.56%24.62M | 62.54%22.43M |
-Net interest income | 88.04%214.08M | 120.38%71.14M | 133.02%71.25M | 37.36%36.63M | 44.15%35.06M | 62.24%113.85M | 44.13%32.28M | 80.93%30.58M | 71.72%26.67M | 58.52%24.32M |
-Interest income from loans and lease | 96.06%194.34M | 138.27%65.92M | 150.23%64.87M | 39.56%32.73M | 39.59%30.83M | 52.98%99.12M | 34.53%27.66M | 67.42%25.92M | 63.08%23.45M | 53.73%22.09M |
-Interest income from deposits | -13.71%2.77M | 84.34%1.22M | -17.26%1.21M | -79.42%170K | -35.83%163K | 772.28%3.21M | 292.90%664K | 1,411.34%1.47M | 1,401.82%826K | 440.43%254K |
-Interest income from securities | 46.60%16.88M | 1.16%4M | 59.26%5.07M | 56.10%3.73M | 105.09%4.07M | 129.98%11.51M | 137.58%3.95M | 141.73%3.19M | 118.45%2.39M | 113.21%1.99M |
-Total interest expense | 528.02%78.77M | 454.93%29.61M | 685.83%25.63M | 589.04%14.14M | 396.20%9.4M | 107.70%12.54M | 203.70%5.34M | 148.93%3.26M | 43.70%2.05M | 22.67%1.89M |
-Interest expense for deposit | 589.17%68.8M | 517.74%28.13M | 816.56%23.47M | 556.12%9.91M | 436.16%7.28M | 123.78%9.98M | 258.02%4.55M | 169.86%2.56M | 43.09%1.51M | 14.70%1.36M |
-Interest expense for short termdebt | 7,356.76%5.52M | -76.39%17K | --692K | --3.45M | 67,950.00%1.36M | 825.00%74K | 2,300.00%72K | --0 | --0 | 100.00%2K |
-Interest expense for long term debt and capital securities | 79.16%4.45M | 105.92%1.46M | 108.71%1.46M | 43.44%776K | 41.57%756K | 58.34%2.49M | 47.30%710K | 94.99%700K | 46.22%541K | 48.75%534K |
Non interest income | 5.44%24.34M | 28.73%7.55M | 15.42%6.17M | -9.24%5.29M | -11.78%5.33M | 71.03%23.09M | 14.29%5.86M | 83.71%5.34M | 100.93%5.83M | 136.45%6.05M |
-Fees and commissions | 5.79%19.89M | 9.46%5.24M | 52.10%6.46M | -9.57%4.21M | -22.15%3.97M | 80.13%18.8M | 19.91%4.79M | 84.86%4.25M | 112.40%4.66M | 161.59%5.1M |
-Other non interest income | 54.43%6.62M | 114.62%2.31M | 70.89%1.87M | -7.93%1.08M | 44.23%1.36M | 40.13%4.29M | -5.46%1.07M | 79.97%1.1M | 65.44%1.17M | 55.68%945K |
-Gain loss on sale of assets | ---2.17M | --0 | ---2.17M | ---- | --0 | --0 | --0 | --0 | ---- | --0 |
Credit losses provision | -1,507.95%-30.95M | -99.33%-897K | -4,074.22%-28.18M | -233.50%-667K | -102.17%-1.21M | -637.71%-1.93M | -126.12%-450K | -132.76%-675K | 69.23%-200K | -41.18%-600K |
Non interest expense | 35.47%105.97M | 65.07%33.07M | 72.32%32.29M | 2.81%20.41M | 3.06%20.2M | 62.03%78.22M | 26.12%20.03M | 64.43%18.74M | 89.09%19.85M | 86.70%19.6M |
Occupancy and equipment | 25.21%10.34M | 33.13%3.12M | 47.61%3M | 9.49%2.08M | 7.87%2.15M | 57.54%8.26M | 42.11%2.34M | 57.04%2.03M | 60.41%1.9M | 78.06%2M |
Professional expense and contract services expense | 52.71%4.34M | 121.86%1.41M | 60.98%1.22M | 18.25%959K | 17.74%750K | 25.33%2.84M | -5.64%636K | 76.64%756K | 25.15%811K | 23.45%637K |
Selling and administrative expenses | 28.13%61.64M | 50.19%18.37M | 65.38%18.7M | 4.51%12.34M | -4.16%12.23M | 51.64%48.1M | 0.82%12.23M | 58.46%11.31M | 92.53%11.81M | 101.85%12.76M |
-General and administrative expense | 28.13%61.64M | 50.19%18.37M | 65.38%18.7M | 4.51%12.34M | -4.16%12.23M | 53.28%48.1M | 3.71%12.23M | 58.46%11.31M | 92.53%11.81M | 101.85%12.76M |
Depreciation amortization depletion | 207.09%6.11M | 464.13%2.6M | 427.86%2.63M | -14.87%435K | -14.70%441K | 170.84%1.99M | 20.73%460K | 366.36%499K | 325.83%511K | 310.32%517K |
-Depreciation and amortization | 207.09%6.11M | 464.13%2.6M | 427.86%2.63M | -14.87%435K | -14.70%441K | 170.84%1.99M | 20.73%460K | 366.36%499K | 325.83%511K | 310.32%517K |
Other non-interest expense | 38.28%23.55M | 73.61%7.57M | 62.60%6.74M | -4.68%4.6M | 25.36%4.63M | 104.93%17.03M | 316.92%4.36M | 70.45%4.15M | 99.79%4.83M | 52.94%3.7M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -307.05%-8.54M | 37.81%-602K | -3,705.03%-6.05M | -396.68%-1.2M | 5.34%-691K | 75.40%-2.1M | 87.29%-968K | 70.45%-159K | 36.07%-241K | -730K |
Less:Restructuring and mergern&acquisition | 307.05%8.54M | -37.81%602K | 3,705.03%6.05M | 396.68%1.2M | -5.34%691K | -75.40%2.1M | -87.29%968K | -70.45%159K | -36.07%241K | --730K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -66.34%14.18M | 27.74%14.51M | -212.56%-14.73M | -45.72%5.51M | 17.87%8.89M | 98.97%42.14M | 184.33%11.36M | 108.59%13.09M | 85.35%10.16M | 38.86%7.54M |
Income tax | -73.04%2.96M | 36.23%4.02M | -245.64%-4.99M | -43.75%1.5M | 26.10%2.44M | 88.64%10.96M | 131.94%2.95M | 106.82%3.43M | 83.44%2.66M | 34.56%1.93M |
Earnings from equity interest net of tax | ||||||||||
Net income | -63.99%11.23M | 24.76%10.49M | -200.82%-9.74M | -46.42%4.02M | 15.04%6.46M | 102.87%31.18M | 208.78%8.41M | 109.23%9.66M | 86.03%7.5M | 40.40%5.61M |
Net Income continuous operations | -63.99%11.23M | 24.76%10.49M | -200.82%-9.74M | -46.42%4.02M | 15.04%6.46M | 102.87%31.18M | 208.78%8.41M | 109.23%9.66M | 86.03%7.5M | 40.40%5.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -63.99%11.23M | 24.76%10.49M | -200.82%-9.74M | -46.42%4.02M | 15.04%6.46M | 102.87%31.18M | 208.78%8.41M | 109.23%9.66M | 86.03%7.5M | 40.40%5.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -63.99%11.23M | 24.76%10.49M | -200.82%-9.74M | -46.42%4.02M | 15.04%6.46M | 102.87%31.18M | 208.78%8.41M | 109.23%9.66M | 86.03%7.5M | 40.40%5.61M |
Basic earnings per share | -73.25%0.42 | -23.81%0.32 | -159.18%-0.29 | -47.37%0.2 | 14.29%0.32 | 34.19%1.57 | 162.50%0.42 | 25.64%0.49 | 11.76%0.38 | -17.65%0.28 |
Diluted earnings per share | -73.25%0.42 | -23.81%0.32 | -159.18%-0.29 | -47.37%0.2 | 14.29%0.32 | 34.19%1.57 | 162.50%0.42 | 25.64%0.49 | 11.76%0.38 | -17.65%0.28 |
Dividend per share | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 |
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