(Q3)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 129.06%23.01M | -35.23%8.33M | 28.86%24.99M | 841.66%54.92M | -29.84%12.62M | 9.54%10.04M | 137.56%12.87M | 6,458.03%19.39M | -107.70%-7.41M | -8.66%17.99M |
Net interest income | 29.79%14.95M | 44.21%16.38M | 47.90%17.18M | -22.08%47.83M | 7.88%13.34M | -25.64%11.52M | -30.04%11.36M | -32.84%11.62M | 41.40%61.39M | -11.62%12.36M |
-Net interest income | 67.35%107.46M | 64.20%99.82M | 65.34%95.57M | 44.38%260.33M | 35.33%77.53M | 27.94%64.21M | 54.25%60.79M | 72.97%57.8M | 155.16%180.3M | 132.06%57.29M |
-Total interest expense | 75.56%92.51M | 68.80%83.43M | 69.73%78.39M | 78.69%212.5M | 42.89%64.19M | 51.85%52.69M | 113.30%49.43M | 186.49%46.19M | 336.40%118.92M | 319.93%44.92M |
Non interest income | 646.24%8.06M | -634.40%-8.05M | 0.41%7.81M | 110.31%7.09M | -112.75%-717K | 76.67%-1.48M | 102.98%1.51M | 144.19%7.78M | -230.35%-68.79M | -1.40%5.62M |
-Fees and commissions | -47.69%-3.04M | -56.35%-3.15M | -45.73%-3M | -14.60%-8.74M | -29.02%-2.61M | -0.44%-2.06M | -8.10%-2.02M | -21.68%-2.06M | ---7.62M | ---2.02M |
-Gain loss on sale of assets | 1,812.41%11.09M | -239.01%-4.9M | 9.90%10.81M | 125.88%15.83M | -75.29%1.89M | 113.56%580K | 107.24%3.52M | 161.84%9.84M | -219.42%-61.17M | 240.25%7.64M |
Credit losses provision | ||||||||||
Non interest expense | 0.71%4.83M | -0.27%4.84M | -0.48%5.14M | -0.54%18.86M | 1.61%4.05M | -5.64%4.8M | -1.56%4.85M | 3.97%5.16M | 14.52%18.96M | 51.95%3.98M |
Professional expense and contract services expense | -23.02%341K | -55.88%225K | -0.91%547K | 9.93%2.19M | 23.60%686K | -11.58%443K | 8.51%510K | 18.20%552K | -17.27%1.99M | 53.74%555K |
Selling and administrative expenses | 32.59%594K | 46.67%660K | 45.54%652K | -4.49%1.83M | 8.02%485K | -6.08%448K | -81.66%450K | -9.49%448K | -78.58%1.92M | -80.44%449K |
-General and administrative expense | 32.59%594K | 46.67%660K | 45.54%652K | -4.49%1.83M | 8.02%485K | -6.08%448K | -81.66%450K | -9.49%448K | -78.58%1.92M | -80.44%449K |
Other non-interest expense | -0.26%3.9M | 1.59%3.95M | -5.38%3.94M | -1.43%14.84M | -3.46%2.88M | -4.87%3.91M | 94.16%3.89M | 3.97%4.16M | 189.54%15.05M | 8,614.29%2.98M |
Income from associates and other participating interests | 107.99%911K | 438K | ||||||||
Special income (charges) | 91.00%-684K | -21.46%-481K | 41.48%-999K | 216.03%19.11M | 1,977.13%28.81M | -42.67%-7.6M | 89.40%-396K | 70.96%-1.71M | -124.81%-16.47M | 57.33%-1.54M |
Less:Restructuring and mergern&acquisition | -91.00%684K | 21.46%481K | -41.48%999K | -216.03%-19.11M | -1,977.13%-28.81M | 42.67%7.6M | -89.40%396K | -70.96%1.71M | 124.81%16.47M | -57.33%1.54M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 843.26%17.49M | -51.28%3.93M | 50.53%18.85M | 228.78%55.17M | 199.90%37.39M | -89.30%-2.35M | 118.77%8.06M | 212.34%12.52M | -159.26%-42.84M | -7.47%12.47M |
Income tax | ||||||||||
Earnings from equity interest net of tax | -551.60%-849K | 12,631.25%2.04M | 86.45%-1.39M | -163.21%-2.03M | 111.56%188K | 100.78%16K | -132.17%-10.26M | 70.39%-772K | ||
Net income | 868.59%16.64M | -51.28%3.93M | 66.59%20.89M | 201.29%53.78M | 202.32%35.35M | 24.54%-2.17M | 116.53%8.06M | 194.99%12.54M | -150.97%-53.1M | 7.63%11.69M |
Net Income continuous operations | 868.59%16.64M | -51.28%3.93M | 66.59%20.89M | 201.29%53.78M | 202.32%35.35M | 24.54%-2.17M | 116.53%8.06M | 194.99%12.54M | -150.97%-53.1M | 7.63%11.69M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 868.59%16.64M | -51.28%3.93M | 66.59%20.89M | 201.29%53.78M | 202.32%35.35M | 24.54%-2.17M | 116.53%8.06M | 194.99%12.54M | -150.97%-53.1M | 7.63%11.69M |
Preferred stock dividends | 2.83%4.72M | 0.00%4.59M | 0.00%4.59M | 0.00%18.34M | 0.00%4.59M | 0.00%4.59M | 0.00%4.59M | 0.00%4.59M | -2.35%18.34M | 0.00%4.59M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 276.63%11.92M | -119.05%-661K | 104.98%16.3M | 149.61%35.44M | 332.85%30.77M | 9.44%-6.75M | 106.51%3.47M | 144.72%7.95M | -183.20%-71.44M | 13.20%7.11M |
Basic earnings per share | 221.21%0.4 | -111.76%-0.02 | 44.74%0.55 | 153.85%1.68 | 309.09%1.35 | 0.00%-0.33 | 107.49%0.17 | 151.35%0.38 | -158.98%-3.12 | 0.00%0.33 |
Diluted earnings per share | 221.21%0.4 | -111.76%-0.02 | 44.74%0.55 | 153.85%1.68 | 309.09%1.35 | 0.00%-0.33 | 107.49%0.17 | 151.35%0.38 | -158.98%-3.12 | 0.00%0.33 |
Dividend per share | 5.56%0.19 | 5.56%0.19 | 0.00%0.18 | -11.11%0.72 | 0.00%0.18 | -14.29%0.18 | -14.29%0.18 | -14.29%0.18 | 0.00%0.81 | -14.29%0.18 |
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 | -- |
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