(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 | 51.45%38.46M | -21.89%122.07M | 6.95%37.96M | -15.74%26.37M | -37.12%32.34M | -33.25%25.39M | -7.98%156.27M | -34.04%35.5M | -19.01%31.29M | 29.48%51.44M |
Net interest income | 23.31%26.8M | -37.59%88.69M | -39.53%21.26M | -35.75%19.55M | -31.22%26.15M | -43.57%21.74M | -8.36%142.11M | -8.24%35.15M | -22.00%30.43M | -4.72%38.01M |
-Net interest income | -10.40%82.18M | 19.71%362.55M | -16.21%84.06M | 19.27%90.05M | 46.49%96.72M | 50.33%91.73M | 26.11%302.86M | 66.89%100.33M | 25.86%75.5M | 6.63%66.02M |
-Interest income from loans and lease | -10.40%82.18M | 261.38%362.55M | 182.24%84.06M | 19.27%90.05M | --96.72M | 50.33%91.73M | --100.33M | ---102.21M | --75.5M | ---- |
-Other interest income | ---- | ---- | ---- | ---- | ---- | ---- | --202.54M | ---- | ---- | ---- |
-Total interest expense | -20.87%55.38M | 70.36%273.86M | -3.63%62.81M | 56.41%70.5M | 151.96%70.57M | 211.05%69.99M | 88.92%160.76M | 198.91%65.17M | 114.84%45.07M | 27.21%28.01M |
-Interest expense for long term debt and capital securities | -20.87%55.38M | 320.20%273.86M | 306.55%62.81M | 56.41%70.5M | --70.57M | 211.05%69.99M | --65.17M | ---30.41M | 114.84%45.07M | ---- |
-Other interest expense | ---- | ---- | ---- | ---- | ---- | ---- | --95.58M | ---- | ---- | ---- |
Non interest income | 218.74%11.65M | 135.65%33.38M | 4,728.61%16.71M | 685.60%6.82M | -53.84%6.2M | 868.07%3.66M | -3.91%14.17M | -97.77%346K | 337.81%868K | 7,952.05%13.43M |
-Fees and commissions | -443.80%-471K | 31.54%-1.35M | -11.54%-551K | -31.17%-648K | 41.18%-290K | 127.73%137K | -22.82%-1.98M | -0.61%-494K | -6.93%-494K | -50.30%-493K |
-Other non interest income | 244.53%12.12M | 872.41%27.7M | 1,117.86%10.23M | 448.24%7.47M | 931.48%6.49M | 19,450.00%3.52M | 408.75%2.85M | 300.00%840K | 1,304.12%1.36M | 300.64%629K |
-Gain loss on sale of assets | ---- | -47.12%7.03M | --7.03M | --0 | --0 | ---- | -15.83%13.29M | --0 | --0 | --13.29M |
Credit losses provision | 44.04%-4.36M | -9.79%-189.91M | -258.91%-17.25M | 44.53%-75.81M | -110.61%-89.07M | -59.38%-7.78M | -2,841.39%-172.98M | 1,842.40%10.86M | -98,220.86%-136.67M | -2,383.48%-42.29M |
Non interest expense | 68.83%16.97M | 13.32%48.53M | 43.23%14.26M | 29.22%11.77M | -13.98%12.44M | 8.17%10.05M | 17.30%42.82M | 1.26%9.96M | 1.89%9.11M | 61.54%14.47M |
Professional expense and contract services expense | -26.69%975K | 41.39%6.7M | 85.79%2.54M | 17.04%1.26M | 36.70%1.57M | 16.06%1.33M | -2.07%4.74M | -6.19%1.37M | 2.87%1.07M | 1.14%1.15M |
Selling and administrative expenses | -1.56%2.66M | 25.64%11.87M | 62.03%4.23M | -12.12%1.87M | 35.00%3.07M | 10.88%2.7M | -6.93%9.45M | -5.81%2.61M | -12.13%2.13M | -7.96%2.28M |
-General and administrative expense | -1.56%2.66M | 25.64%11.87M | 62.03%4.23M | -12.12%1.87M | 35.00%3.07M | 10.88%2.7M | -6.93%9.45M | -5.81%2.61M | -12.13%2.13M | -7.96%2.28M |
Other non-interest expense | 121.52%13.33M | 4.61%29.96M | 25.32%7.5M | 46.34%8.64M | -29.37%7.8M | 5.43%6.02M | 33.08%28.64M | 6.69%5.98M | 7.91%5.91M | 106.57%11.04M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 126.67%17.13M | -95.46%-116.37M | -82.29%6.45M | 46.53%-61.21M | -1,201.13%-69.17M | -68.33%7.56M | -142.64%-59.54M | -18.29%36.4M | -487.27%-114.48M | -116.29%-5.32M |
Income tax | 111.96%390K | -51.13%259K | -67.82%65K | -96.00%5K | -95.76%5K | 116.47%184K | -50.19%530K | 160.12%202K | -47.03%125K | -49.36%118K |
Earnings from equity interest net of tax | ||||||||||
Net income | 127.04%16.74M | -94.17%-116.63M | -82.37%6.38M | 46.59%-61.21M | -1,172.97%-69.17M | -68.99%7.38M | -143.35%-60.07M | -19.35%36.19M | -490.82%-114.61M | -116.78%-5.43M |
Net Income continuous operations | 127.04%16.74M | -94.17%-116.63M | -82.37%6.38M | 46.59%-61.21M | -1,172.97%-69.17M | -68.99%7.38M | -143.35%-60.07M | -19.35%36.19M | -490.82%-114.61M | -116.78%-5.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 127.04%16.74M | -94.17%-116.63M | -82.37%6.38M | 46.59%-61.21M | -1,172.97%-69.17M | -68.99%7.38M | -143.35%-60.07M | -19.35%36.19M | -490.82%-114.61M | -116.78%-5.43M |
Preferred stock dividends | 3.86%3.69M | 5.13%14.28M | 5.55%3.75M | 3.51%3.42M | 5.25%3.55M | 6.19%3.55M | -31.81%13.58M | 4.04%3.55M | 0.85%3.31M | -51.43%3.37M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 241.49%13.06M | -77.75%-130.91M | -91.94%2.63M | 45.18%-64.64M | -725.66%-72.72M | -81.29%3.82M | -204.16%-73.64M | -21.28%32.64M | -552.71%-117.91M | 58.13%-8.81M |
Basic earnings per share | 240.00%0.17 | -77.89%-1.69 | -93.02%0.03 | 45.39%-0.83 | -754.55%-0.94 | -80.77%0.05 | -203.26%-0.95 | -20.37%0.43 | -547.06%-1.52 | 59.26%-0.11 |
Diluted earnings per share | 240.00%0.17 | -77.89%-1.69 | -93.02%0.03 | 45.39%-0.83 | -754.55%-0.94 | -80.00%0.05 | -209.20%-0.95 | -15.69%0.43 | -575.00%-1.52 | 59.26%-0.11 |
Dividend per share | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 9.09%0.96 | 0.00%0.24 | 0.00%0.24 | 20.00%0.24 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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