(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -128.20%-216K | -3,182.77%-17.36M | -956.25%-8.22M | -2,295.68%-10.54M | 1,725.71%639K | 9,475.00%766K | -95.14%563K | 13,614.29%960K | 66.02%-440K | -99.27%35K |
Net interest income | -102.41%-23K | -34.88%2.12M | -95.92%58K | -71.86%367K | 40.84%738K | --954K | 5,518.33%3.25M | --1.42M | --1.3M | --524K |
-Net interest income | -88.80%228K | 7.23%4.91M | -94.43%129K | -34.73%1.14M | 207.25%1.61M | --2.04M | --4.58M | --2.32M | --1.74M | --524K |
-Interest income from loans and lease | -88.80%228K | 7.23%4.91M | -94.43%129K | -34.73%1.14M | 207.25%1.61M | --2.04M | --4.58M | --2.32M | --1.74M | --524K |
-Total interest expense | -76.80%251K | 110.32%2.79M | -92.05%71K | 76.55%768K | --872K | --1.08M | 2,113.33%1.33M | --893K | --435K | --0 |
Non interest income | -2.66%-193K | -624.44%-19.47M | -1,687.90%-8.28M | -525.46%-10.91M | 79.75%-99K | -2,450.00%-188K | -123.08%-2.69M | -6,714.29%-463K | -34.67%-1.74M | -110.15%-489K |
-Fees and commissions | 76.18%-86K | -112.17%-889K | -150.79%-158K | -37.50%-253K | 31.98%-117K | ---361K | ---419K | ---63K | ---184K | ---172K |
-Other non interest income | -1,800.00%-38K | 31.25%42K | 350.00%36K | 0.00%8K | ---- | -125.00%-2K | -65.96%32K | 14.29%8K | 0.00%8K | 140.00%8K |
-Gain loss on sale of assets | -139.43%-69K | -709.47%-18.63M | -1,899.02%-8.16M | -580.04%-10.66M | 105.54%18K | --175K | -127.09%-2.3M | ---408K | -18.52%-1.57M | -108.23%-325K |
Credit losses provision | ||||||||||
Non interest expense | -21.81%2.91M | -10.14%14.05M | -37.32%3.06M | -16.79%2.83M | 8.99%4.44M | 13.52%3.72M | -5.96%15.63M | 30.49%4.89M | -11.34%3.4M | 39.37%4.07M |
Professional expense and contract services expense | -54.72%417K | -19.98%5M | -23.39%1.44M | 3.50%1.1M | -8.53%1.54M | -43.25%921K | -25.74%6.25M | 25.07%1.88M | -55.40%1.06M | -36.42%1.69M |
Selling and administrative expenses | -79.81%565K | -3.59%9.05M | -46.04%1.62M | -25.96%1.73M | 21.40%2.89M | 69.27%2.8M | 14.33%9.38M | 34.14%3.01M | 60.08%2.34M | 795.86%2.38M |
-General and administrative expense | -79.81%565K | -3.59%9.05M | -46.04%1.62M | -25.96%1.73M | 21.40%2.89M | 69.27%2.8M | 14.33%9.38M | 34.14%3.01M | 60.08%2.34M | 795.86%2.38M |
Other non-interest expense | --1.93M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -10.92%-569K | -497K | -72K | 0 | 86.87%-513K | 0 | 0 | -89K | ||
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | --0 | --0 | ---- | -86.87%513K | --0 | --0 | --89K |
Less:Impairment of capital assets | ---- | --569K | --497K | --72K | ---- | ---- | --0 | --0 | --0 | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -5.79%-3.12M | -105.17%-31.97M | -199.97%-11.78M | -250.05%-13.44M | 7.93%-3.8M | 20.02%-2.95M | -74.24%-15.58M | 37.60%-3.93M | 40.77%-3.84M | -317.68%-4.13M |
Income tax | -140.00%-14K | 63.71%573K | 157.29%494K | -80.82%28K | 128.57%16K | 600.00%35K | -89.31%350K | -90.85%192K | 118.58%146K | 102.10%7K |
Earnings from equity interest net of tax | 132.21M | 0 | 0 | 0 | 0 | -94.18%5.12M | 0 | 0 | ||
Net income | 4,420.68%129.1M | -201.02%-32.55M | -197.98%-12.27M | -237.93%-13.47M | 7.70%-3.81M | -309.68%-2.99M | -113.19%-10.81M | 51.05%-4.12M | -138.31%-3.99M | -285.46%-4.13M |
Net Income continuous operations | 4,420.68%129.1M | -201.02%-32.55M | -197.98%-12.27M | -237.93%-13.47M | 7.70%-3.81M | -309.68%-2.99M | -114.27%-10.81M | 51.05%-4.12M | -138.31%-3.99M | -285.46%-4.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4,420.68%129.1M | -201.02%-32.55M | -197.98%-12.27M | -237.93%-13.47M | 7.70%-3.81M | -309.68%-2.99M | -113.19%-10.81M | 51.05%-4.12M | -138.31%-3.99M | -285.46%-4.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 4,420.68%129.1M | -201.02%-32.55M | -197.98%-12.27M | -237.93%-13.47M | 7.70%-3.81M | -309.68%-2.99M | -113.19%-10.81M | 51.05%-4.12M | -138.31%-3.99M | -285.46%-4.13M |
Basic earnings per share | 5,205.05%50.54 | -234.94%-11.12 | -253.60%-4.8048 | -242.42%-2.6588 | -8.00%-1.2706 | -343.91%-0.99 | -113.79%-3.32 | 43.52%-1.3588 | -126.09%-0.7765 | -283.49%-1.1765 |
Diluted earnings per share | 5,148.48%49.98 | -234.94%-11.12 | -253.60%-4.8048 | -242.42%-2.6588 | -8.00%-1.2706 | -355.00%-0.99 | -114.89%-3.32 | 43.52%-1.3588 | -127.73%-0.7765 | -298.02%-1.1765 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data