(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 | -62.62%7.84M | -42.93%12.29M | 1.51%79.44M | -3.67%17.21M | 16.29%19.72M | 0.41%20.98M | -4.48%21.54M | -10.60%78.26M | -4.19%17.86M | -18.39%16.96M |
Net interest income | -62.77%8.13M | -45.35%12.52M | -3.22%82M | -17.40%17.33M | 8.86%19.92M | -0.43%21.84M | -2.55%22.91M | -8.61%84.73M | 4.64%20.98M | -17.23%18.29M |
-Net interest income | -29.56%48.48M | -18.98%54.06M | 25.08%263.74M | 0.14%61.5M | 26.22%66.69M | 39.67%68.83M | 40.99%66.72M | 6.34%210.85M | 32.69%61.42M | 9.15%52.84M |
-Interest income from loans and lease | -29.20%46.88M | -20.41%51.97M | 22.17%254.73M | -1.08%59.38M | 22.50%63.85M | 34.98%66.22M | 38.04%65.29M | 5.33%208.5M | 29.81%60.03M | 7.88%52.12M |
-Other interest income | -38.79%1.6M | 46.36%2.09M | 282.41%9M | 52.51%2.13M | 297.62%2.84M | 1,069.96%2.61M | 6,108.70%1.43M | 580.35%2.35M | 2,804.17%1.39M | 651.58%714K |
-Total interest expense | -14.13%40.35M | -5.19%41.53M | 44.09%181.74M | 9.24%44.17M | 35.41%46.77M | 71.83%46.99M | 83.99%43.81M | 19.46%126.13M | 54.12%40.44M | 31.31%34.54M |
-Interest expense for long term debt and capital securities | -12.84%21.02M | -13.44%20.8M | 24.08%95.14M | 3.44%22.21M | 27.48%24.79M | 42.15%24.11M | 27.83%24.03M | -3.68%76.68M | 3.65%21.47M | -6.77%19.44M |
Non interest income | 66.55%-287K | 83.02%-234K | 60.45%-2.56M | 95.93%-127K | 85.48%-194K | 17.42%-858K | -42.36%-1.38M | -25.00%-6.47M | -121.49%-3.12M | -0.98%-1.34M |
-Fees and commissions | -5.91%-1.4M | 0.15%-1.38M | -8.71%-5.18M | 13.37%-1.23M | 6.44%-1.25M | -27.05%-1.32M | -42.36%-1.38M | 7.91%-4.76M | -0.78%-1.42M | -0.98%-1.34M |
-Other non interest income | 140.48%1.11M | --1.14M | --2.62M | --1.1M | --1.06M | --462K | ---- | ---- | ---- | ---- |
-Gain loss on sale of assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1.7M | ---- | ---- |
Credit losses provision | -944.28%-60.76M | -62.79%-75.55M | -51.31%-104.81M | -30.67%-21.57M | 12.51%-31.01M | 57.31%-5.82M | -1,158.41%-46.41M | -445.86%-69.27M | -433.16%-16.51M | -715.31%-35.44M |
Non interest expense | -6.78%9.37M | 18.27%10.86M | 22.59%37.98M | 20.24%9.11M | 37.23%9.64M | 26.37%10.05M | 8.93%9.18M | 2.93%30.98M | 7.88%7.57M | -11.24%7.02M |
Selling and administrative expenses | -23.97%4.72M | 1.27%5.99M | 7.35%21.71M | 23.33%4.55M | 1.84%5.04M | 7.61%6.21M | 1.65%5.91M | -5.77%20.23M | -31.14%3.69M | -12.09%4.95M |
-General and administrative expense | -23.97%4.72M | 1.27%5.99M | 7.35%21.71M | 23.33%4.55M | 1.84%5.04M | 7.61%6.21M | 1.65%5.91M | -5.77%20.23M | -31.14%3.69M | -12.09%4.95M |
Other non-interest expense | 20.97%4.65M | 49.01%4.87M | 51.26%16.27M | 17.31%4.56M | 122.00%4.59M | 75.93%3.84M | 25.13%3.27M | 24.55%10.75M | 133.17%3.89M | -9.14%2.07M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -786K | 0 | 101.26%238K | 0 | 0 | 0 | 104.11%238K | -111.04%-18.82M | 0 | 0 |
Gain on extinguishment of debt | --786K | --0 | -101.26%-238K | --0 | --0 | --0 | -104.11%-238K | 111.04%18.82M | --0 | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -1,333.99%-63.07M | -119.17%-74.12M | -54.63%-63.1M | -116.59%-13.47M | 17.97%-20.92M | 137.26%5.11M | -829.67%-33.82M | -159.53%-40.81M | -181.21%-6.22M | -236.91%-25.51M |
Income tax | -101.43%-1K | -111.11%-1K | 458.82%95K | -83.33%1K | 1,600.00%15K | 438.46%70K | 1,000.00%9K | -91.15%17K | -96.94%6K | 0.00%-1K |
Earnings from equity interest net of tax | ||||||||||
Net income | -1,351.10%-63.07M | -119.11%-74.12M | -54.80%-63.2M | -116.40%-13.47M | 17.91%-20.94M | 136.71%5.04M | -829.70%-33.83M | -159.73%-40.83M | -183.42%-6.23M | -236.90%-25.5M |
Net Income continuous operations | -1,351.10%-63.07M | -119.11%-74.12M | -54.80%-63.2M | -116.40%-13.47M | 17.91%-20.94M | 136.71%5.04M | -829.70%-33.83M | -159.73%-40.83M | -183.42%-6.23M | -236.90%-25.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,351.10%-63.07M | -119.11%-74.12M | -54.80%-63.2M | -116.40%-13.47M | 17.91%-20.94M | 136.71%5.04M | -829.70%-33.83M | -159.73%-40.83M | -183.42%-6.23M | -236.90%-25.5M |
Preferred stock dividends | -0.69%3.6M | -0.69%3.6M | -0.35%14.45M | -0.69%3.6M | -0.72%3.6M | 0.00%3.63M | 0.00%3.63M | 1,728.75%14.5M | 405.01%3.63M | 14,404.00%3.63M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -4,808.19%-66.67M | -107.52%-77.72M | -40.35%-77.65M | -73.30%-17.07M | 15.77%-24.54M | 108.16%1.42M | -3,804.65%-37.45M | -181.89%-55.33M | -246.06%-9.85M | -256.57%-29.13M |
Basic earnings per share | -4,466.67%-1.31 | -112.50%-1.53 | -44.23%-1.5 | -73.68%-0.33 | 14.29%-0.48 | 109.38%0.03 | -3,700.00%-0.72 | -183.87%-1.04 | -246.15%-0.19 | -264.71%-0.56 |
Diluted earnings per share | -4,466.67%-1.31 | -112.50%-1.53 | -44.23%-1.5 | -73.68%-0.33 | 14.29%-0.48 | 109.38%0.03 | -3,700.00%-0.72 | -184.55%-1.04 | -258.33%-0.19 | -269.70%-0.56 |
Dividend per share | -75.00%0.05 | -25.00%0.15 | -15.79%0.8 | 0.00%0.2 | -20.00%0.2 | -20.00%0.2 | -20.00%0.2 | -5.00%0.95 | -20.00%0.2 | 0.00%0.25 |
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 | -- | -- |
No Data