(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 | 158.60%19.17M | 120.71%8.04M | 19.36%3.12M | 128.23%4.23M | 126.16%3.78M | -566.83%-32.7M | -2,373.74%-38.84M | 52.03%2.61M | 1.85M | -4.52%1.67M |
Net interest income | 337.43%1.86M | 809.11%1.43M | 46.00%549.37K | 37.51%251.1K | -647.19%-367.91K | 312.75%424.97K | -933.56%-201.15K | 1,224.47%376.29K | --182.6K | 209.54%67.24K |
-Net interest income | 163.01%2.97M | 112.61%995.1K | 119.80%906.21K | 231.24%604.83K | 593.52%466.29K | 997.68%1.13M | 1,839.53%468.05K | 1,351.18%412.3K | --182.6K | 209.54%67.24K |
-Interest income from loans and lease | 163.01%2.97M | 112.61%995.1K | 119.80%906.21K | 231.24%604.83K | 593.52%466.29K | 997.68%1.13M | 1,839.53%468.05K | 1,351.18%412.3K | --182.6K | 209.54%67.24K |
-Total interest expense | 57.89%1.11M | -164.45%-431.31K | 891.17%356.84K | --353.74K | --834.2K | --705.2K | --669.2K | --36K | --0 | --0 |
Non interest income | 152.24%17.31M | 117.12%6.62M | 14.87%2.57M | 138.14%3.98M | 158.58%4.15M | -579.95%-33.13M | -2,394.38%-38.64M | 32.30%2.23M | --1.67M | -7.21%1.6M |
-Fees and commissions | 40.42%8.75M | -13.62%1.66M | 59.11%2.24M | 83.64%2.55M | 52.13%2.3M | -4.56%6.23M | 21.84%1.92M | -10.73%1.41M | --1.39M | -8.52%1.51M |
-Gain loss on sale of assets | 121.75%8.56M | 112.22%4.95M | -60.57%325.51K | 405.15%1.43M | 1,868.70%1.85M | -10,541.87%-39.36M | -38,434.73%-40.56M | 643.47%825.64K | --283.15K | 20.48%93.99K |
Credit losses provision | 42.54%-290.86K | 170.94%86.76K | 327.44%200.93K | -125.13%-511.88K | 2.24%-66.67K | -36,083.85%-506.21K | -1,207.61%-122.3K | -17,087.74%-88.35K | -227.37K | -1,236.55%-68.19K |
Non interest expense | 70.78%19.08M | -41.84%4.25M | 173.11%4M | 294.44%5.08M | 420.77%5.74M | 200.50%11.17M | 630.86%7.31M | 90.26%1.47M | 1.29M | 28.54%1.1M |
Professional expense and contract services expense | -6.41%1.86M | -70.61%426.35K | 85.10%361.8K | 229.80%620.74K | 243.42%449.25K | 579.58%1.99M | 623.31%1.45M | 567.39%195.46K | --188.21K | 430.54%130.82K |
Selling and administrative expenses | 87.46%17.22M | -34.72%3.83M | 186.65%3.64M | 305.50%4.46M | 444.68%5.29M | 230.80%9.19M | 3,765.42%5.86M | 71.40%1.27M | --1.1M | 76.14%970.5K |
-General and administrative expense | 87.46%17.22M | -34.72%3.83M | 186.65%3.64M | 305.50%4.46M | 444.68%5.29M | 230.80%9.19M | 3,765.42%5.86M | 71.40%1.27M | --1.1M | 76.14%970.5K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -18.91M | -2.02M | 0 | -16.89M | 0 | 0 | 0 | 0 | ||
Less:Impairment of capital assets | --18.91M | --2.02M | --0 | --16.89M | ---- | --0 | --0 | --0 | --0 | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 56.94%-19.11M | 104.01%1.86M | -164.96%-686.13K | -5,527.99%-18.26M | -503.25%-2.02M | -1,450.24%-44.38M | -6,541.87%-46.28M | 11.65%1.06M | 336.34K | -43.54%501.6K |
Income tax | 80.23%-1.83M | 93.19%-630.22K | 61.94K | -652.15K | -609.28K | -9.25M | -9.25M | 0 | 0 | |
Earnings from equity interest net of tax | ||||||||||
Net income | 50.81%-17.28M | 106.72%2.49M | -170.82%-748.07K | -5,334.10%-17.6M | -381.79%-1.41M | -1,168.73%-35.13M | -5,253.79%-37.02M | 11.65%1.06M | 336.34K | -43.54%501.6K |
Net Income continuous operations | 50.81%-17.28M | 106.72%2.49M | -170.82%-748.07K | -5,334.10%-17.6M | -381.79%-1.41M | -1,168.73%-35.13M | -5,253.79%-37.02M | 11.65%1.06M | --336.34K | -43.54%501.6K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 50.81%-17.28M | 106.72%2.49M | -170.82%-748.07K | -5,334.10%-17.6M | -381.79%-1.41M | -1,168.73%-35.13M | -5,253.79%-37.02M | 11.65%1.06M | 336.34K | -43.54%501.6K |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 50.81%-17.28M | 106.72%2.49M | -170.82%-748.07K | -5,334.10%-17.6M | -381.79%-1.41M | -1,168.73%-35.13M | -5,253.79%-37.02M | 11.65%1.06M | 336.34K | -43.54%501.6K |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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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