(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 | -100.27%-4.97K | -97.47%355.31K | -97.06%209.56K | -99.86%2.95K | -70.78%1.22M | -52.81%1.84M | 61.45%14.05M | 79.06%7.12M | -4.22%2.18M | 207.35%4.16M |
Net interest income | -100.40%-4.97K | -4,512.05%-262.89K | 94.11%-408.64K | -99.86%2.95K | 9.03%1.22M | -10.26%1.24M | -100.11%-5.7K | -908.78%-6.94M | 24.50%2.18M | -17.55%1.12M |
-Net interest income | --0 | -62.88%196 | 92.58%-597.35K | -100.00%99 | -6.57%1.54M | -6.55%1.56M | -99.99%528 | -663.85%-8.05M | 41.85%2.49M | 1.56%1.65M |
-Interest income from loans and lease | ---- | ---- | ---- | --0 | -6.51%1.54M | ---- | ---- | ---- | 41.85%2.49M | 1.43%1.65M |
-Other interest income | ---- | -62.88%196 | -98.86%5 | 17.86%99 | -54.58%961 | 3,992,417.95%1.56M | 296.99%528 | 895.45%438 | 15.07%84 | --2.12K |
-Total interest expense | -98.43%4.97K | 4,124.20%263.08K | 83.07%-188.71K | -100.91%-2.85K | -39.05%326.56K | 11.52%316.73K | -99.54%6.23K | -295.50%-1.11M | 4,231.07%313.96K | 96.25%535.76K |
-Interest expense for long term debt and capital securities | -75.97%4.97K | 4,124.20%263.08K | 83.07%-188.71K | -100.91%-2.85K | -64.97%102.78K | -55.91%20.68K | -99.15%6.23K | -2,118.29%-1.11M | 4,231.07%313.96K | 7.47%293.39K |
-Other interest expense | ---- | ---- | ---- | ---- | -7.67%223.78K | 24.85%296.05K | ---- | ---- | ---- | --242.38K |
Non interest income | --0 | -95.60%618.2K | -95.60%618.2K | --0 | -100.04%-1.3K | -76.20%598.65K | 285.68%14.06M | 350.55%14.06M | --0 | --3.04M |
-Other non interest income | ---- | -95.60%618.2K | ---- | ---- | -100.04%-1.3K | -76.20%598.65K | 285.68%14.06M | ---- | ---- | --3.04M |
Credit losses provision | ||||||||||
Non interest expense | -75.77%1.05M | -74.22%28.54M | 0.34%13.01M | -88.86%1.1M | -46.44%13.2M | -93.47%4.32M | 231.33%110.73M | -52.04%12.96M | 110.33%9.88M | 2,954.40%24.65M |
Selling and administrative expenses | -74.08%1.02M | -37.09%23.6M | 113.88%8.16M | -73.94%1.07M | 37.48%13.15M | -82.20%3.93M | 111.21%37.51M | -67.03%3.82M | -8.62%4.1M | 1,084.71%9.56M |
-General and administrative expense | -73.88%1.02M | 110.30%21.89M | 101.01%6.46M | -70.38%1.07M | 388.92%13.05M | 43.00%3.9M | -35.26%10.41M | -67.96%3.22M | -17.85%3.61M | 236.19%2.67M |
-Selling and marketing expense | -99.34%200 | -93.70%1.71M | 182.63%1.7M | -100.00%-9 | -98.63%94.35K | -99.84%30.53K | 1,512.44%27.1M | -61.01%601.9K | 420.36%491.78K | 52,548.38%6.89M |
Other non-interest expense | -93.08%26.54K | -93.24%4.95M | -47.05%4.84M | -99.44%32.39K | -99.62%57.61K | -99.13%383.45K | 367.53%73.22M | -40.80%9.14M | 2,609.63%5.78M | --15.09M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -716.51%-48.65M | 100.15%8.98K | -2,142,635.09%-48.66M | 0 | -58,605.11%-5.96M | -5,143.65%-5.95M | 93.54%-2.27K | -105.03%-6.96K | ||
Gain on sale of business | ---- | -848.42%-48.65M | 99.18%-42.25K | ---48.61M | ---- | ---- | ---5.13M | ---5.13M | --0 | ---- |
Less:Impairment of capital assets | ---- | --0 | -106.28%-51.23K | --51.23K | ---- | ---- | --816.26K | --816.26K | --0 | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 99.39%-181 | 100.08%25 | -1,571.43%-206 | ---- |
Write off | ---- | --0 | --0 | --0 | --0 | ---- | -68.35%12.63K | --0 | -93.39%2.48K | --6.96K |
Other non-operating income (expenses) | -35.14%20.15K | 30.09%31.14K | -83.99%829 | -84.57%323 | 31.07K | |||||
Income before tax | 57.04%-1.05M | 25.13%-76.84M | -8.51%-12.79M | -545.66%-49.76M | 41.53%-11.97M | 96.07%-2.45M | -315.25%-102.63M | 49.11%-11.79M | -213.50%-7.71M | -3,089.47%-20.47M |
Income tax | -99.95%84 | 0 | 0 | 0 | 26.89%185.4K | -19.46%170.07K | -100.76%-3.3K | -1,067.27%-549.45K | 15.50%188.88K | -29.71%146.11K |
Earnings from equity interest net of tax | ||||||||||
Net income | 59.83%-1.05M | 23.97%-77.33M | -12.70%-12.79M | -614.27%-52.49M | 41.05%-12.15M | 95.81%-2.62M | -304.40%-101.7M | 51.12%-11.35M | -180.29%-7.35M | -4,423.48%-20.61M |
Net Income continuous operations | 59.83%-1.05M | 25.13%-76.84M | -13.82%-12.79M | -530.22%-49.76M | 41.05%-12.15M | 95.81%-2.62M | -308.07%-102.63M | 51.60%-11.24M | -201.15%-7.9M | -4,423.48%-20.61M |
Net income discontinuous operations | ---- | -153.08%-489.54K | 99.97%-37 | -599.12%-2.73M | ---- | ---- | --922.36K | ---111.54K | --546.94K | ---- |
Minority interest income | -10.85K | 128.68%9.77K | -100.06%-51 | 106.29%9.82K | 0 | 0 | 71.57%-34.06K | 114.37%79.4K | -251.47%-156.05K | -90.21%45.97K |
Net income attributable to the parent company | 60.24%-1.04M | 23.93%-77.34M | -11.92%-12.79M | -629.90%-52.5M | 41.18%-12.15M | 95.81%-2.62M | -306.20%-101.67M | 49.58%-11.43M | -163.96%-7.19M | -292,401.22%-20.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | -2.72M | |||||||||
Net income attributable to common stockholders | 60.24%-1.04M | 23.93%-77.34M | -11.92%-12.79M | -592.15%-49.78M | 41.18%-12.15M | 95.81%-2.62M | -306.20%-101.67M | 49.58%-11.43M | -163.96%-7.19M | -292,401.22%-20.66M |
Basic earnings per share | 93.34%-0.0005 | 77.78%-0.06 | 0 | -50.00%-0.03 | 83.33%-0.01 | 96.32%-0.007 | -285.71%-0.27 | 50.00%-0.03 | -100.00%-0.02 | -285,814.29%-0.06 |
Diluted earnings per share | 93.34%-0.0005 | 77.78%-0.06 | 0 | -50.00%-0.03 | 83.33%-0.01 | 96.32%-0.007 | -285.71%-0.27 | 50.00%-0.03 | -100.00%-0.02 | -285,814.29%-0.06 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- |
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