(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 30, 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 | 8.95%116.24M | -5.89%110.77M | -9.63%108.65M | -7.20%108.8M | -0.25%106.68M | 11.22%117.71M | 11.58%450.24M | 13.86%120.23M | 12.71%117.24M | |
Net interest income | 4.78%82.43M | -11.75%75.77M | 92.51%622.65M | -15.38%77.13M | -9.87%77.79M | 3.61%78.67M | 22.55%85.86M | 19.48%323.44M | 29.27%91.15M | 21.98%86.31M |
-Net interest income | 12.78%131.84M | 13.17%125.73M | -99.56%1.59M | 21.55%128.7M | 28.56%122.67M | 41.53%116.9M | 46.02%111.11M | 20.48%359.99M | 37.66%105.88M | 22.54%95.42M |
-Interest income from loans and lease | 15.65%109.64M | 10.64%99.33M | ---- | 19.40%101.43M | 31.23%99.84M | 44.59%94.8M | 47.46%89.78M | 14.03%287.48M | 34.91%84.95M | 16.75%76.08M |
-Interest income from deposits | ---- | ---- | --67K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest income from securities | -7.75%19.17M | -1.99%19.94M | ---- | 5.49%20.63M | 16.36%21.23M | 24.67%20.78M | 36.23%20.34M | 52.38%69.41M | 43.21%19.56M | 49.11%18.25M |
-Other interest income | 130.89%3.03M | 554.96%6.47M | ---- | 382.28%6.64M | 46.64%1.59M | 266.20%1.31M | 256.68%988K | 169.07%3.1M | 368.37%1.38M | 134.85%1.09M |
-Total interest expense | 29.24%49.41M | 97.90%49.97M | ---- | 249.96%51.57M | 392.62%44.88M | 473.32%38.23M | 318.36%25.25M | 30.05%36.55M | 129.91%14.74M | 28.15%9.11M |
-Interest expense for deposit | 63.29%43.71M | 198.29%43.97M | ---- | 448.62%45.41M | 939.78%37.07M | 1,147.34%26.77M | 593.97%14.74M | 28.05%16.11M | 231.48%8.28M | 16.54%3.57M |
-Interest expense for short termdebt | -92.72%418K | -95.19%232K | ---- | -79.69%248K | 933.68%1.96M | 3,805.44%5.74M | 5,317.98%4.82M | 490.32%1.65M | 1,353.57%1.22M | 69.64%190K |
-Interest expense for long term debt and capital securities | -5.71%4.24M | -1.57%4.39M | ---- | 1.17%4.48M | -7.70%4.52M | 6.36%4.5M | 18.63%4.46M | 15.33%17.31M | 17.18%4.43M | 26.25%4.9M |
Non interest income | 20.67%33.8M | 9.90%35M | ---- | 8.38%31.52M | 0.24%31.01M | -9.69%28.01M | -10.97%31.85M | -4.52%126.8M | -17.13%29.08M | -6.99%30.93M |
-Total premiums earned | 40.14%1.44M | -14.10%1.42M | ---- | 7.60%1.02M | 4.49%1M | 17.73%1.03M | 86.88%1.65M | -29.09%3.66M | -45.17%947K | -4.10%958K |
-Fees and commissions | 10.27%30.11M | 6.76%29.06M | ---- | 6.64%26.84M | 6.32%27.27M | -5.51%27.3M | -11.45%27.22M | -3.35%110.45M | -13.47%25.17M | -12.74%25.65M |
-Other non interest income | 33.89%2.33M | -4.51%3.43M | ---- | 4.43%2.9M | -30.11%3.02M | -41.36%1.74M | -24.58%3.59M | 44.01%14.82M | -27.08%2.78M | 53.88%4.32M |
-Gain loss on sale of assets | 96.31%-76K | 276.95%1.09M | ---- | 298.43%761K | -7,225.00%-285K | -20.13%-2.06M | -0.33%-616K | -169.48%-2.13M | -59.70%191K | -92.98%4K |
-Trading gain (loss) | ---- | ---- | --26.78M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit losses provision | -263.16%-2.28M | -428.65%-5.04M | 47.03%-455K | 84.60%-364K | 62.07%-627K | -476.68%-953K | -130.61%-4.62M | -118.14%-859K | -226.48%-2.36M | |
Non interest expense | 9.15%75.54M | 0.52%70.77M | -87.71%34.9M | 1.77%74.98M | 0.30%70.95M | 0.16%69.21M | 0.04%70.4M | 8.44%283.88M | 3.52%73.68M | -3.74%70.74M |
Occupancy and equipment | 1.03%6.29M | 0.38%6.53M | ---- | -6.19%6.01M | -4.18%6.23M | -8.04%6.22M | -8.30%6.51M | 0.48%26.78M | -4.93%6.41M | -7.15%6.5M |
Professional expense and contract services expense | 156.42%2.5M | 9.48%2.25M | ---- | 79.75%2.57M | -2.34%1.54M | -39.45%973K | 36.56%2.06M | -18.86%6.13M | -25.88%1.43M | 16.02%1.58M |
Selling and administrative expenses | 8.64%44.94M | 3.96%43.49M | -87.42%20.51M | 2.71%43.9M | 1.25%41.15M | 5.35%41.37M | 6.30%41.83M | 9.89%163.07M | 3.81%42.74M | -3.11%40.64M |
-General and administrative expense | 8.64%44.94M | 3.96%43.49M | 91.26%311.9M | 2.71%43.9M | 1.25%41.15M | 5.35%41.37M | 6.30%41.83M | 9.89%163.07M | 3.81%42.74M | -3.11%40.64M |
Depreciation amortization depletion | -1.50%2.63M | -11.73%2.41M | ---- | -11.31%2.48M | -11.01%2.56M | -9.56%2.67M | -9.37%2.73M | 3.14%11.63M | -9.08%2.8M | -8.83%2.87M |
-Depreciation and amortization | -1.50%2.63M | -11.73%2.41M | ---- | -11.31%2.48M | -11.01%2.56M | -9.56%2.67M | -9.37%2.73M | 3.14%11.63M | -9.08%2.8M | -8.83%2.87M |
Securities amortization | ---- | ---- | ---20.6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-interest expense | 6.75%19.19M | -6.89%16.08M | ---- | -1.40%20.02M | 1.70%19.46M | -2.86%17.98M | -10.99%17.28M | 12.32%76.28M | 11.24%20.3M | -4.42%19.14M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Gain on extinguishment of debt | ---- | ---- | --574.99M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 4.26%38.42M | -24.57%34.96M | 236.71%544.58M | -27.31%33.22M | -15.06%37.49M | 1.79%36.85M | 29.81%46.35M | 3.13%161.74M | 16.67%45.69M | 36.25%44.14M |
Income tax | 47.80%11.06M | -8.66%8.74M | -33.96%7.47M | -19.50%6.82M | 17.37%7.49M | 31.61%9.56M | 0.16%33.43M | 22.37%11.31M | 31.32%8.48M | |
Earnings from equity interest net of tax | ||||||||||
Net income | -6.83%27.36M | -28.71%26.23M | -25.12%25.75M | -14.01%30.67M | -1.54%29.36M | 29.35%36.79M | 3.94%128.31M | 14.91%34.39M | 37.47%35.66M | |
Net Income continuous operations | -6.83%27.36M | -28.71%26.23M | ---- | -25.12%25.75M | -14.01%30.67M | -1.54%29.36M | 29.35%36.79M | 3.94%128.31M | 14.91%34.39M | 37.47%35.66M |
Net income extraordinary | ---- | ---- | --84.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net income from tax loss carry forward | ---- | ---- | --119.38M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -6.83%27.36M | -28.71%26.23M | -25.12%25.75M | -14.01%30.67M | -1.54%29.36M | 29.35%36.79M | 3.94%128.31M | 14.91%34.39M | 37.47%35.66M | |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -6.83%27.36M | -28.71%26.23M | -99.98%27K | -25.12%25.75M | -14.01%30.67M | -1.54%29.36M | 29.35%36.79M | 3.94%128.31M | 14.91%34.39M | 37.47%35.66M |
Basic earnings per share | -9.43%0.48 | -28.79%0.47 | -25.81%0.46 | -14.06%0.55 | -1.85%0.53 | 29.41%0.66 | 4.04%2.32 | 14.81%0.62 | 39.13%0.64 | |
Diluted earnings per share | -9.62%0.47 | -29.23%0.46 | -24.59%0.46 | -15.63%0.54 | -1.89%0.52 | 27.45%0.65 | 4.09%2.29 | 15.09%0.61 | 39.13%0.64 | |
Dividend per share | 0.00%0.24 | 0.00%0.24 | 4.35%0.24 | 4.35%0.24 | 4.35%0.24 | 4.35%0.24 | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 | |
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 | -- | -- |
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