(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 | -13.77%417.51M | -6.29%105.4M | -5.59%104.74M | -31.17%102.96M | -6.11%104.4M | 14.31%484.2M | -4.89%112.47M | 6.85%110.94M | 43.59%149.59M | 14.27%111.2M |
Net interest income | -8.09%368.08M | -8.73%91.92M | -7.07%91.33M | -9.84%91.45M | -6.69%93.38M | 8.50%400.49M | -3.21%100.72M | 7.08%98.27M | 12.35%101.43M | 20.55%100.08M |
-Net interest income | 0.76%422.42M | 2.31%108.73M | 4.17%107.53M | -0.77%105.49M | -2.67%100.67M | 8.18%419.24M | -1.40%106.27M | 6.71%103.23M | 12.27%106.31M | 17.07%103.44M |
-Interest income from loans and lease | -3.79%389.04M | -0.24%99.69M | 0.60%98.83M | -6.80%97.08M | -8.44%93.44M | 6.03%404.38M | -5.89%99.93M | 2.98%98.25M | 11.62%104.16M | 17.98%102.05M |
-Interest income from deposits | 103.73%13.59M | 44.17%4.54M | 18.95%3.1M | 286.72%3.18M | 1,428.92%3.12M | 773.17%6.67M | 1,796.99%3.15M | 1,135.55%2.61M | 343.78%821K | 0.99%204K |
-Interest income from securities | 141.79%19.8M | 40.82%4.5M | 136.07%5.6M | 293.83%5.23M | 249.15%4.11M | 51.58%8.19M | 122.32%3.2M | 110.75%2.37M | 11.96%1.33M | -28.61%1.18M |
-Total interest expense | 189.87%54.34M | 202.48%16.81M | 227.06%16.21M | 187.66%14.04M | 117.28%7.29M | 1.75%18.75M | 49.30%5.56M | -0.18%4.96M | 10.74%4.88M | -37.07%3.36M |
-Interest expense for deposit | 241.88%34.32M | 288.54%11.77M | 354.76%12.47M | 154.14%6.88M | 105.12%3.2M | 3.52%10.04M | 58.78%3.03M | 40.81%2.74M | 9.55%2.71M | -53.71%1.56M |
-Interest expense for long term debt and capital securities | 129.92%20.02M | 99.45%5.04M | 68.72%3.73M | 229.41%7.16M | 127.86%4.09M | -0.22%8.71M | 39.34%2.53M | -26.66%2.21M | 12.24%2.17M | -8.47%1.8M |
Non interest income | -40.95%49.43M | 14.69%13.48M | 5.86%13.41M | -76.10%11.51M | -0.89%11.02M | 53.74%83.71M | -17.22%11.76M | 5.09%12.67M | 246.57%48.16M | -22.18%11.12M |
-Fees and commissions | 13.74%50.46M | 24.73%13.4M | 19.00%12.98M | 11.35%12.65M | 0.66%11.42M | 12.91%44.36M | -5.48%10.75M | 2.83%10.9M | 15.67%11.36M | 51.44%11.35M |
-Other non interest income | -102.63%-503K | -43.93%817K | -66.47%227K | -107.23%-1.23M | -960.00%-318K | 53.44%19.1M | -46.45%1.46M | -37.31%677K | 409.01%17M | -100.44%-30K |
-Gain loss on sale of assets | -102.59%-525K | -65.02%-736K | -80.88%208K | -99.56%87K | 57.58%-84K | 647.88%20.25M | -494.69%-446K | 192.47%1.09M | 2,601.36%19.8M | -147.50%-198K |
Credit losses provision | -74.57%-11.46M | -946.41%-5.39M | 69.31%-812K | 8.89%-2.64M | -421.56%-2.61M | -173.86%-6.56M | 73.62%-515K | -322.91%-2.65M | -260.63%-2.9M | -106.39%-501K |
Non interest expense | 3.70%353.23M | 0.61%87.3M | -0.50%86.26M | 2.02%90.4M | 13.64%89.28M | 18.48%340.63M | 4.54%86.77M | 19.06%86.69M | 25.15%88.61M | 29.02%78.56M |
Occupancy and equipment | 7.88%28.89M | 4.90%7.35M | 10.49%7.54M | 12.06%7.29M | 4.15%6.7M | 9.40%26.77M | 13.09%7.01M | 6.86%6.83M | 6.46%6.51M | 11.37%6.44M |
Professional expense and contract services expense | -15.77%13.18M | -24.28%3.12M | -7.55%3.94M | -15.86%3.04M | -15.69%3.09M | 24.24%15.64M | 56.29%4.12M | 80.48%4.26M | -28.60%3.61M | 43.77%3.66M |
Selling and administrative expenses | 4.22%219.97M | -2.62%53.38M | 3.19%53.41M | 0.30%56.59M | 18.93%58.27M | 16.29%211.06M | 66.16%54.81M | -12.92%51.76M | 11.98%56.42M | 10.96%49M |
-General and administrative expense | 4.88%213.23M | -1.16%51.47M | 3.63%51.57M | 0.69%55.02M | 19.11%56.93M | 15.38%203.3M | 66.80%52.08M | -14.26%49.76M | 11.18%54.64M | 10.46%47.8M |
-Selling and marketing expense | -13.14%6.74M | -30.39%1.9M | -7.82%1.84M | -11.65%1.58M | 11.81%1.34M | 46.47%7.76M | 54.82%2.73M | 42.20%2M | 43.84%1.79M | 35.06%1.2M |
Depreciation amortization depletion | -3.93%11.45M | -2.93%2.75M | -2.20%2.85M | -2.06%3M | -8.30%2.85M | 9.62%11.92M | -11.32%2.84M | -11.03%2.91M | 26.19%3.06M | 57.37%3.11M |
-Depreciation and amortization | -3.93%11.45M | -2.93%2.75M | -2.20%2.85M | -2.06%3M | -8.30%2.85M | 9.62%11.92M | -11.32%2.84M | -11.03%2.91M | 26.19%3.06M | 57.37%3.11M |
Other non-interest expense | 6.01%79.75M | 15.00%20.71M | -11.51%18.52M | 7.74%20.48M | 12.27%18.37M | 29.56%75.23M | -52.61%18.01M | 1,448.15%20.93M | 178.71%19.01M | 154.36%16.36M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -61.45%52.82M | -49.51%12.72M | -18.22%17.67M | -82.91%9.92M | -61.07%12.51M | -5.48%137M | -24.38%25.19M | -32.91%21.6M | 65.07%58.08M | -27.40%32.14M |
Income tax | -66.18%11.73M | -59.49%3.09M | -9.34%4.87M | -83.63%2.27M | -80.78%1.5M | 8.48%34.69M | 14.42%7.63M | -30.85%5.37M | 92.78%13.89M | -24.51%7.81M |
Earnings from equity interest net of tax | ||||||||||
Net income | -59.85%41.08M | -45.18%9.63M | -21.17%12.79M | -82.69%7.65M | -54.75%11.01M | -9.44%102.31M | -34.08%17.56M | -33.57%16.23M | 57.93%44.19M | -28.28%24.33M |
Net Income continuous operations | -59.85%41.08M | -45.18%9.63M | -21.17%12.79M | -82.69%7.65M | -54.75%11.01M | -9.44%102.31M | -34.08%17.56M | -33.57%16.23M | 57.93%44.19M | -28.28%24.33M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -59.85%41.08M | -45.18%9.63M | -21.17%12.79M | -82.69%7.65M | -54.75%11.01M | -9.44%102.31M | -34.08%17.56M | -33.57%16.23M | 57.93%44.19M | -28.28%24.33M |
Preferred stock dividends | 0.00%3.21M | 0.00%802K | 0.00%801K | 0.00%802K | 0.00%801K | 0.00%3.21M | 0.12%802K | -0.12%801K | 0.00%802K | 0.00%801K |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -61.78%37.88M | -47.34%8.83M | -22.26%11.99M | -84.22%6.85M | -56.61%10.21M | -9.71%99.11M | -35.14%16.76M | -34.70%15.43M | 59.64%43.39M | -28.97%23.53M |
Basic earnings per share | -59.85%1.63 | -44.93%0.38 | -18.75%0.52 | -83.15%0.3 | -53.68%0.44 | -8.56%4.06 | -33.65%0.69 | -32.63%0.64 | 61.82%1.78 | -29.10%0.95 |
Diluted earnings per share | -59.34%1.61 | -44.78%0.37 | -17.74%0.51 | -83.33%0.29 | -53.76%0.43 | -8.97%3.96 | -34.31%0.67 | -34.04%0.62 | 61.11%1.74 | -29.55%0.93 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data