(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 | -188.66%-8.32M | 28.20%34.01M | 101.11%4.19M | -22.96%32.06M | 33.27%-63.78M | 109.19%9.38M | 111.99%26.53M | -494.89%-377.19M | 172.06%41.62M | -247.24%-95.57M |
Net interest income | -30.40%8.64M | -64.20%7M | -65.23%49.7M | -67.89%8.3M | -70.27%9.43M | -69.82%12.41M | -55.82%19.56M | -20.80%142.95M | -43.84%25.86M | -31.72%31.72M |
-Net interest income | -4.76%68.03M | -1.02%68.58M | 42.88%277.93M | 6.93%62.08M | 51.09%75.13M | 60.31%71.43M | 64.29%69.29M | 14.96%194.51M | 35.47%58.06M | 15.16%49.73M |
-Interest income from loans and lease | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -9.27%1.95M | -65.90%179K | 27.62%670K |
-Interest income from securities | -4.76%68.03M | -1.02%68.58M | 44.33%277.93M | 7.27%62.08M | 53.15%75.13M | 62.36%71.43M | 66.41%69.29M | 15.27%192.57M | 36.72%57.88M | 15.01%49.06M |
-Total interest expense | 0.63%59.39M | 23.84%61.58M | 342.65%228.23M | 67.01%53.78M | 264.84%65.7M | 1,608.31%59.02M | 2,463.40%49.73M | 556.69%51.56M | 1,112.29%32.2M | 650.37%18.01M |
-Other interest expense | ---- | ---- | ---- | ---- | ---- | ---3.2M | ---4.49M | ---- | ---- | ---- |
Non interest income | -459.78%-16.95M | 287.60%27.01M | 91.25%-45.51M | 50.76%23.76M | 42.49%-73.21M | 97.88%-3.03M | 102.62%6.97M | -113.26%-520.15M | 115.18%15.76M | -789.80%-127.29M |
-Gain loss on sale of assets | -459.78%-16.95M | 287.60%27.01M | 91.25%-45.51M | 50.76%23.76M | 42.49%-73.21M | 97.88%-3.03M | 102.62%6.97M | -113.26%-520.15M | 115.18%15.76M | -789.80%-127.29M |
Credit losses provision | -55.62%-263K | -39K | -320K | -108K | -43K | -169K | 0 | 0 | 0 | 0 |
Non interest expense | -4.74%4.89M | -8.11%4.66M | -22.09%19.73M | -5.64%4.75M | -18.33%4.78M | -28.12%5.13M | -30.56%5.07M | -13.37%25.32M | -29.92%5.03M | -22.68%5.85M |
Selling and administrative expenses | -1.02%1.94M | -8.11%4.66M | -11.62%7.44M | -8.62%1.7M | -16.20%1.69M | -22.07%1.96M | -30.56%5.07M | 3.25%8.42M | 113.36%1.86M | -73.35%2.02M |
-General and administrative expense | -1.02%1.94M | -8.11%4.66M | -11.62%7.44M | -8.62%1.7M | -16.20%1.69M | -22.07%1.96M | -30.56%5.07M | 3.25%8.42M | 113.36%1.86M | -73.35%2.02M |
Other non-interest expense | -7.04%2.95M | ---- | -27.30%12.29M | -3.90%3.05M | -19.45%3.09M | -31.41%3.17M | ---- | -19.80%16.91M | --3.18M | --3.84M |
Income from associates and other participating interests | 0 | -9,750.00%-193K | 99.75%-1K | 95.83%-5K | 133.33%2K | 0 | -97.18%2K | -146.78%-407K | -141.52%-120K | -101.74%-6K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -430.21%-13.47M | 35.68%29.12M | 96.06%-15.86M | -25.40%27.2M | 32.37%-68.6M | 103.72%4.08M | 109.40%21.46M | -347.69%-402.92M | 156.40%36.46M | -275.85%-101.43M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -430.21%-13.47M | 35.68%29.12M | 96.06%-15.86M | -25.40%27.2M | 32.37%-68.6M | 103.72%4.08M | 109.40%21.46M | -347.69%-402.92M | 156.40%36.46M | -275.85%-101.43M |
Net Income continuous operations | -430.21%-13.47M | 35.68%29.12M | 96.06%-15.86M | -25.40%27.2M | 32.37%-68.6M | 103.72%4.08M | 109.40%21.46M | -347.69%-402.92M | 156.40%36.46M | -275.85%-101.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -430.21%-13.47M | 35.68%29.12M | 96.06%-15.86M | -25.40%27.2M | 32.37%-68.6M | 103.72%4.08M | 109.40%21.46M | -347.69%-402.92M | 156.40%36.46M | -275.85%-101.43M |
Preferred stock dividends | -5.68%5.51M | -4.73%5.59M | -17.95%23.15M | -3.12%5.68M | -1.54%5.77M | -27.90%5.84M | -30.16%5.86M | -33.57%28.22M | -30.16%5.86M | -30.16%5.86M |
Other preferred stock dividend | 42.86%-208K | -193K | 89.63%-1.47M | -760K | 97.27%-347K | 75.59%-364K | -14.18M | 0 | -12.69M | |
Net income attributable to common stockholders | -1,242.35%-18.77M | 52.11%23.73M | 91.00%-37.54M | -27.19%22.28M | 21.75%-74.02M | 98.80%-1.4M | 106.59%15.6M | -214.74%-416.96M | 141.89%30.6M | -291.94%-94.6M |
Basic earnings per share | -1,166.67%-0.38 | 25.64%0.49 | 93.04%-0.85 | -45.24%0.46 | 41.73%-1.62 | 99.15%-0.03 | 105.43%0.39 | -153.32%-12.21 | 136.52%0.84 | -267.47%-2.78 |
Diluted earnings per share | -1,166.67%-0.38 | 25.64%0.49 | 93.04%-0.85 | -45.24%0.46 | 41.73%-1.62 | 99.15%-0.03 | 105.43%0.39 | -153.32%-12.21 | 136.52%0.84 | -267.47%-2.78 |
Dividend per share | 0.00%0.4 | 0.00%0.4 | -60.00%1.6 | -38.46%0.4 | -74.19%0.4 | -55.56%0.4 | -55.56%0.4 | 14.29%4 | -27.78%0.65 | 72.22%1.55 |
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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