(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 | 31.88%12.7M | -38.14%42.14M | -76.06%4.28M | -24.00%13.55M | -13.74%14.68M | -38.37%9.63M | 11.62%68.11M | 7.54%17.89M | 18.58%17.83M | 15.89%17.01M |
Net interest income | -8.36%12.62M | -17.10%53.75M | -20.67%12.47M | -24.02%13.25M | -14.64%14.26M | -8.03%13.77M | 12.53%64.84M | 3.75%15.73M | 21.09%17.43M | 18.46%16.71M |
-Net interest income | 6.23%26.65M | 32.01%105.97M | 14.14%26.47M | 30.19%27.34M | 42.91%27.08M | 46.36%25.09M | 17.88%80.27M | 33.22%23.19M | 21.35%21M | 13.50%18.95M |
-Interest income from loans and lease | 8.20%25.31M | 33.62%98.37M | 15.48%24.75M | 30.50%25.24M | 44.91%24.99M | 49.91%23.4M | 15.08%73.62M | 33.31%21.43M | 19.28%19.34M | 9.47%17.24M |
-Interest income from deposits | 23.18%372K | 285.55%2.64M | 130.97%619K | 412.28%876K | 322.00%844K | 571.11%302K | 163.46%685K | 387.27%268K | 92.13%171K | 181.69%200K |
-Interest income from securities | -30.53%965K | -16.93%4.96M | -26.19%1.1M | -17.80%1.22M | -17.08%1.25M | -6.72%1.39M | 54.29%5.97M | 16.78%1.49M | 48.60%1.48M | 72.39%1.51M |
-Total interest expense | 23.98%14.04M | 238.25%52.22M | 87.51%13.99M | 295.29%14.09M | 472.35%12.82M | 421.18%11.32M | 47.30%15.44M | 231.79%7.46M | 22.64%3.57M | -13.55%2.24M |
-Interest expense for deposit | 42.82%12.54M | 279.73%47.35M | 118.04%12.75M | 377.14%13.8M | 533.21%12.01M | 379.84%8.78M | 64.03%12.47M | 208.17%5.85M | 56.49%2.89M | 2.26%1.9M |
-Interest expense for long term debt and capital securities | -40.90%1.49M | 113.10%4.86M | 5.63%1.24M | -32.80%293K | 142.60%803K | 639.18%2.53M | -20.76%2.28M | 234.19%1.17M | -58.83%436K | -54.97%331K |
Non interest income | 101.93%80K | -454.63%-11.61M | -478.69%-8.19M | -23.23%304K | 35.41%413K | -735.94%-4.14M | -3.73%3.28M | 46.35%2.16M | -38.03%396K | -47.05%305K |
-Total premiums earned | -42.77%190K | 21.00%1.45M | 8.15%385K | 5.97%373K | 42.52%362K | 39.50%332K | 20.72%1.2M | 43.55%356K | 41.37%352K | 1.60%254K |
-Fees and commissions | -25.14%-433K | 7.76%1.03M | 42.06%2.1M | -96.86%-376K | -174.07%-74K | -480.22%-346K | -48.26%954K | 62.35%1.48M | -162.01%-191K | -111.02%-27K |
-Other non interest income | -32.88%147K | 17.39%837K | -28.90%123K | 53.52%218K | ---- | -8.75%219K | --713K | --173K | --142K | ---- |
-Gain loss on sale of assets | --0 | ---15.58M | ---10.99M | --0 | --0 | ---4.59M | --0 | --0 | --0 | --0 |
-Dividend income | -28.74%176K | 58.33%646K | 19.35%185K | -4.30%89K | 60.26%125K | 201.22%247K | 24.39%408K | 86.75%155K | 13.41%93K | -3.70%78K |
Credit losses provision | 0 | 94.98%-132K | 0 | 299.73%729K | 47.85%-618K | 30.86%-242K | -625.80%-2.63M | -245.80%-729K | -365K | -1.19M |
Non interest expense | -6.12%7.93M | 6.78%36.66M | 7.40%11.21M | 2.71%8.39M | 10.51%8.62M | 3.35%8.45M | 3.01%34.34M | 11.02%10.43M | -0.15%8.17M | -2.96%7.8M |
Occupancy and equipment | -16.75%522K | 7.63%2.36M | -7.74%572K | 31.18%547K | 10.31%610K | -25.36%627K | -33.43%2.19M | -27.32%620K | -48.52%417K | -32.56%553K |
Professional expense and contract services expense | 32.07%243K | -29.09%858K | -34.36%214K | -9.36%213K | -14.24%247K | -49.03%184K | -18.74%1.21M | 18.12%326K | -33.99%235K | -42.74%288K |
Selling and administrative expenses | -5.84%5.32M | 5.24%22.74M | 2.01%5.33M | 7.60%6.05M | 9.31%5.84M | 2.10%5.65M | 5.90%21.6M | 8.30%5.22M | 5.72%5.62M | 4.63%5.34M |
-General and administrative expense | -6.91%5.12M | 5.24%22.74M | 6.59%5.85M | 6.39%5.88M | 7.24%5.63M | 0.92%5.5M | 5.90%21.6M | 10.24%5.49M | 5.06%5.53M | 4.02%5.25M |
-Selling and marketing expense | 32.47%204K | ---- | ---- | 79.57%167K | 131.46%206K | 75.00%154K | ---- | ---- | 69.09%93K | 58.93%89K |
Depreciation amortization depletion | -18.18%45K | -21.76%205K | 233.33%48K | -48.45%50K | -60.31%52K | -21.43%55K | -14.10%262K | -150.00%-36K | 29.33%97K | 67.95%131K |
-Depreciation and amortization | -18.18%45K | -21.76%205K | 233.33%48K | -48.45%50K | -60.31%52K | -21.43%55K | -14.10%262K | -150.00%-36K | 29.33%97K | 67.95%131K |
Other non-interest expense | -6.78%1.8M | 15.85%10.51M | 17.28%5.04M | -14.83%1.53M | 25.91%1.88M | 41.15%1.93M | 15.59%9.07M | 27.47%4.3M | 10.84%1.8M | -2.93%1.49M |
Income from associates and other participating interests | 74.66%-203K | -3,263.64%-1.11M | 140.79%321K | -306.25%-650K | 900.00%20K | -187.83%-801K | -102.25%-33K | -171.55%-787K | -143.96%-160K | 2K |
Special income (charges) | 0 | 0 | 0 | 0 | 91.35%-125K | 0 | 0 | 0 | ||
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | --0 | --0 | ---- | -91.35%125K | --0 | --0 | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | 3,279.26%4.56M | -86.34%4.23M | -211.15%-6.6M | -42.64%5.24M | -32.04%5.46M | -98.29%135K | 9.86%30.99M | -30.12%5.94M | 49.44%9.14M | 20.89%8.03M |
Income tax | 762.96%3.22M | -93.17%410K | -247.92%-1.53M | -42.60%1.2M | -23.72%1.23M | -138.27%-486K | -4.32%6.01M | -47.78%1.04M | 46.23%2.09M | 8.66%1.61M |
Earnings from equity interest net of tax | ||||||||||
Net income | 115.78%1.34M | -84.70%3.82M | -203.38%-5.07M | -42.65%4.04M | -34.12%4.23M | -90.61%621K | 13.91%24.98M | -24.75%4.9M | 50.43%7.04M | 24.39%6.43M |
Net Income continuous operations | 115.78%1.34M | -84.70%3.82M | -203.38%-5.07M | -42.65%4.04M | -34.12%4.23M | -90.61%621K | 13.91%24.98M | -24.75%4.9M | 50.43%7.04M | 24.39%6.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 115.78%1.34M | -84.70%3.82M | -203.38%-5.07M | -42.65%4.04M | -34.12%4.23M | -90.61%621K | 13.91%24.98M | -24.75%4.9M | 50.43%7.04M | 24.39%6.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 115.78%1.34M | -84.70%3.82M | -203.38%-5.07M | -42.65%4.04M | -34.12%4.23M | -90.61%621K | 13.91%24.98M | -24.75%4.9M | 50.43%7.04M | 24.39%6.43M |
Basic earnings per share | 100.00%0.08 | -84.62%0.22 | -200.00%-0.28 | -42.50%0.23 | -35.14%0.24 | -89.47%0.04 | 10.85%1.43 | -27.08%0.28 | 47.06%0.4 | 21.71%0.37 |
Diluted earnings per share | 133.33%0.07 | -84.44%0.21 | -203.70%-0.28 | -42.11%0.22 | -34.29%0.23 | -91.67%0.03 | 12.50%1.35 | -23.30%0.27 | 48.44%0.38 | 21.53%0.35 |
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