(Q2)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.39%13.86M | -2.14%14.06M | 0.08%56.84M | -8.57%14.07M | -6.67%14.19M | 1.66%14.2M | 17.60%14.37M | 14.82%56.79M | 18.25%15.39M | 22.61%15.21M |
Net interest income | -2.84%12.58M | -7.21%12.53M | 2.00%51.83M | -11.12%12.43M | -6.95%12.95M | 6.70%12.94M | 25.29%13.5M | 16.09%50.82M | 22.84%13.99M | 26.22%13.92M |
-Net interest income | 9.13%17.66M | 7.33%17.35M | 19.64%66.16M | 5.35%16.92M | 13.15%16.89M | 25.57%16.18M | 41.53%16.16M | 18.75%55.3M | 33.06%16.06M | 27.09%14.93M |
-Interest income from loans and lease | -6.94%13.35M | -7.23%13.35M | 16.76%56.7M | 2.66%13.69M | 12.10%14.28M | 22.79%14.35M | 33.11%14.39M | 7.47%48.56M | 14.15%13.33M | 11.82%12.74M |
-Interest income from securities | 179.90%2.28M | 16.53%1.27M | 39.47%3.71M | -24.68%638K | 1.43%922K | 88.89%816K | 183.59%1.09M | 1,045.69%2.66M | 584.00%847K | 593.89%909K |
-Other interest income | 98.82%2.02M | 301.62%2.72M | 41.05%5.75M | 37.86%2.6M | 31.88%1.7M | 32.25%1.02M | 206.79%678K | 255.67%4.08M | 230.88%1.89M | 464.04%1.29M |
-Total interest expense | 57.00%5.08M | 81.13%4.82M | 219.71%14.33M | 116.33%4.49M | 290.87%3.94M | 329.05%3.24M | 313.69%2.66M | 60.38%4.48M | 202.62%2.08M | 40.39%1.01M |
-Interest expense for deposit | 67.48%4.62M | 88.52%4.34M | 240.44%12.55M | 114.11%4.02M | 328.92%3.47M | 397.48%2.76M | 416.85%2.3M | 65.56%3.69M | 285.63%1.88M | 55.58%809K |
-Interest expense for long term debt and capital securities | -4.01%455K | 33.89%482K | 123.43%1.77M | 137.37%470K | 136.18%470K | 138.19%474K | 81.82%360K | 40.04%794K | -0.50%198K | 0.51%199K |
Non interest income | 2.15%1.29M | 76.55%1.54M | -16.16%5.01M | 16.79%1.64M | -3.65%1.24M | -31.59%1.26M | -39.75%870K | 5.04%5.98M | -13.80%1.41M | -6.33%1.29M |
-Total premiums earned | -4.60%-91K | -3.57%-87K | -185.01%-346K | -35.94%-87K | -528.57%-88K | -119.04%-87K | -400.00%-84K | 257.02%407K | -300.00%-64K | -145.16%-14K |
-Fees and commissions | 2.65%1.28M | 7.85%1.42M | 2.31%5.13M | 0.45%1.35M | 4.17%1.22M | -2.43%1.25M | 7.54%1.31M | -1.42%5.01M | -9.70%1.34M | -4.70%1.18M |
-Other non interest income | -2.04%96K | 116.67%208K | 22.52%680K | 196.12%382K | -17.46%104K | -5.77%98K | -51.02%96K | 13.50%555K | 13.16%129K | 14.55%126K |
-Gain loss on sale of assets | --0 | --0 | ---454K | --0 | --0 | --0 | ---454K | --0 | --0 | --0 |
Credit losses provision | -35.11%122K | 75.00%-12K | 82.88%-313K | 57.34%-317K | 61.14%-136K | 140.96%188K | 82.61%-48K | -247.42%-1.83M | -436.20%-743K | -5,933.33%-350K |
Non interest expense | -0.76%11.14M | 14.32%11.77M | 4.99%43.18M | 8.37%10.88M | 1.78%10.79M | 10.01%11.22M | 0.03%10.29M | 0.45%41.13M | -3.00%10.04M | 4.28%10.6M |
Occupancy and equipment | -8.37%1.86M | 9.96%2.24M | 0.89%8.05M | -0.36%1.94M | 3.86%2.05M | 5.07%2.03M | -4.50%2.04M | 6.07%7.98M | 25.18%1.94M | 4.68%1.97M |
Professional expense and contract services expense | 9.77%382K | 43.22%454K | 2.94%1.33M | 11.45%292K | 49.39%366K | -15.53%348K | -15.01%317K | -3.29%1.29M | -16.03%262K | -21.22%245K |
Selling and administrative expenses | 0.31%6.2M | 6.85%6.3M | 4.95%23.86M | 6.09%6.03M | 4.52%5.76M | 6.50%6.18M | 2.81%5.9M | -4.72%22.73M | 93.69%5.68M | -22.88%5.51M |
-General and administrative expense | 2.98%6.09M | 8.83%6.21M | 4.78%23.1M | 7.47%5.89M | 4.02%5.59M | 5.65%5.91M | 2.02%5.71M | -4.64%22.04M | 101.73%5.48M | -23.20%5.38M |
-Selling and marketing expense | -58.36%112K | -52.63%90K | 10.43%762K | -31.19%139K | 23.91%171K | 29.33%269K | 33.80%190K | -7.01%690K | -6.91%202K | -8.00%138K |
Other non-interest expense | 1.20%2.69M | 35.82%2.77M | 8.97%9.94M | 21.87%2.63M | -8.95%2.62M | 29.74%2.66M | -0.29%2.04M | 10.91%9.12M | -61.20%2.15M | 248.67%2.87M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 52.63%-9K | 86.54%-75K | -593K | -17K | 0 | -19K | -557K | 0 | 0 | 0 |
Less:Impairment of capital assets | --0 | --0 | --602K | --17K | --0 | --32K | --553K | --0 | --0 | --0 |
Less:Other special charges | 169.23%9K | 1,775.00%75K | ---9K | --0 | ---- | ---13K | --4K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -9.87%2.84M | -36.37%2.21M | -7.83%12.75M | -37.97%2.86M | -23.25%3.27M | -4.86%3.15M | 109.98%3.47M | 41.78%13.84M | 59.58%4.61M | 89.75%4.26M |
Income tax | -15.87%705K | -40.48%500K | 0.54%3.36M | -33.39%782K | -13.31%899K | 12.63%838K | 117.62%840K | 42.29%3.34M | 126.20%1.17M | 72.83%1.04M |
Earnings from equity interest net of tax | ||||||||||
Net income | -7.70%2.13M | -35.06%1.71M | -10.49%9.39M | -39.53%2.08M | -26.45%2.37M | -9.93%2.31M | 107.65%2.63M | 41.62%10.49M | 45.00%3.44M | 95.92%3.22M |
Net Income continuous operations | -7.70%2.13M | -35.06%1.71M | -10.49%9.39M | -39.53%2.08M | -26.45%2.37M | -9.93%2.31M | 107.65%2.63M | 41.62%10.49M | 45.00%3.44M | 95.92%3.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7.70%2.13M | -35.06%1.71M | -10.49%9.39M | -39.53%2.08M | -26.45%2.37M | -9.93%2.31M | 107.65%2.63M | 41.62%10.49M | 45.00%3.44M | 95.92%3.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -7.70%2.13M | -35.06%1.71M | -10.49%9.39M | -39.53%2.08M | -26.45%2.37M | -9.93%2.31M | 107.65%2.63M | 41.62%10.49M | 45.00%3.44M | 95.92%3.22M |
Basic earnings per share | -5.56%0.17 | -33.33%0.14 | -7.50%0.74 | -37.04%0.17 | -24.00%0.19 | -5.26%0.18 | 110.00%0.21 | 50.94%0.8 | 50.00%0.27 | 108.33%0.25 |
Diluted earnings per share | -5.56%0.17 | -33.33%0.14 | -7.50%0.74 | -37.04%0.17 | -24.00%0.19 | -5.26%0.18 | 110.00%0.21 | 50.94%0.8 | 50.00%0.27 | 108.33%0.25 |
Dividend per share | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 |
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
No Data