(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 | -11.28%53.13M | -38.06%57.4M | 2,949.77%308.67M | 216.28%136.1M | 147.79%20.02M | 219.47%59.88M | 1,026.92%92.67M | -96.64%10.12M | -46.89%43.03M | -153.95%-41.89M |
Net interest income | 25.82%19.04M | 0.35%17.86M | -48.42%66.53M | -24.65%16.8M | -44.69%16.79M | -61.47%15.14M | -51.94%17.8M | 1.09%128.97M | -35.82%22.3M | -2.17%30.36M |
-Net interest income | 57.76%90.78M | 46.83%83.89M | 0.11%258.66M | 25.17%78.79M | -5.40%65.2M | -15.41%57.54M | -2.33%57.14M | 24.91%258.39M | 20.32%62.95M | 31.72%68.92M |
-Interest income from loans and lease | 10.52%53.72M | -6.54%49.39M | -18.52%196.26M | -18.41%47.97M | -27.59%46.84M | -23.58%48.61M | -1.77%52.84M | 34.53%240.88M | 25.54%58.79M | 43.17%64.69M |
-Interest income from securities | 373.23%35.45M | 938.28%32.9M | 263.44%57.51M | 921.43%29.65M | 339.30%17.2M | 72.96%7.49M | -32.21%3.17M | -42.97%15.83M | -46.94%2.9M | -45.07%3.92M |
-Other interest income | 11.24%1.6M | 42.48%1.6M | 190.83%4.89M | -6.78%1.17M | 262.58%1.15M | 1,724.05%1.44M | 3,910.71%1.12M | 2,796.55%1.68M | 8,253.33%1.25M | 2,550.00%318K |
-Total interest expense | 69.16%71.73M | 67.86%66.03M | 48.46%192.13M | 52.49%61.99M | 25.52%48.41M | 47.54%42.4M | 83.25%39.34M | 63.23%129.42M | 131.21%40.65M | 81.11%38.56M |
-Interest expense for long term debt and capital securities | 17.98%30.15M | 2.32%26.88M | 28.64%100.32M | -2.36%24.26M | 20.49%24.24M | 49.52%25.56M | 64.85%26.27M | 19.17%77.99M | 69.92%24.85M | 10.63%20.12M |
Non interest income | -23.83%34.08M | -47.20%39.54M | 303.74%242.14M | 475.34%119.3M | 104.47%3.23M | 317.89%44.75M | 259.19%74.87M | -168.57%-118.85M | -55.20%20.74M | -255.01%-72.24M |
-Other non interest income | -18.67%36.49M | -8.96%38.1M | 25.57%172.15M | 9.05%43.03M | 18.09%42.4M | 24.67%44.87M | 66.45%41.85M | 697.50%137.1M | 303.84%39.46M | 1,278.84%35.91M |
-Gain loss on sale of assets | -1,827.20%-2.41M | -95.66%1.43M | 127.34%69.99M | 507.32%76.27M | 63.78%-39.18M | 99.78%-125K | 145.75%33.02M | -263.93%-255.95M | -151.28%-18.72M | -345.79%-108.15M |
Credit losses provision | 0 | -3.21M | 0 | 0 | ||||||
Non interest expense | 2.34%73.17M | 11.83%78.79M | -20.65%276.59M | -1.12%67.48M | -26.64%67.17M | -34.87%71.5M | -10.81%70.45M | 221.59%348.56M | 10.15%68.24M | 403.04%91.55M |
Professional expense and contract services expense | 4.48%1.49M | 29.82%1.62M | -0.48%4.75M | -33.83%894K | -2.57%1.18M | 20.42%1.43M | 21.69%1.25M | 37.57%4.77M | 34.70%1.35M | 40.56%1.21M |
Selling and administrative expenses | -14.57%10.16M | -0.02%11.43M | -5.98%44.82M | -9.20%10.85M | 2.37%10.65M | -0.84%11.89M | -14.24%11.43M | 4.91%47.67M | 4.00%11.95M | -10.31%10.4M |
-General and administrative expense | -14.57%10.16M | -0.02%11.43M | -5.98%44.82M | -9.20%10.85M | 2.37%10.65M | -0.84%11.89M | -14.24%11.43M | 4.91%47.67M | 4.00%11.95M | -10.31%10.4M |
Depreciation amortization depletion | 99.66%12.24M | 108.25%12.58M | -80.59%24.62M | 5.74%6.25M | -81.16%6.2M | -88.30%6.13M | -83.03%6.04M | 558.83%126.82M | -35.98%5.91M | 473.55%32.93M |
-Depreciation and amortization | 99.66%12.24M | 108.25%12.58M | -80.59%24.62M | 5.74%6.25M | -81.16%6.2M | -88.30%6.13M | -83.03%6.04M | 558.83%126.82M | -35.98%5.91M | 473.55%32.93M |
Other non-interest expense | -5.31%49.29M | 2.76%53.16M | 19.56%202.41M | 0.93%49.49M | 4.52%49.14M | 17.75%52.05M | 78.07%51.73M | 320.82%169.3M | --49.03M | --47.01M |
Income from associates and other participating interests | 99.37%-15K | -482.08%-4.05M | -130.14%-3.29M | 169.69%646K | -148.77%-2.62M | -894.65%-2.38M | 324.00%1.06M | -1.43M | -927K | -1.05M |
Special income (charges) | 78.14%-3.68M | -465.90%-51.53M | -45,222.13%-106.51M | -123.64%-36.4M | -371.40%-44.16M | -421,300.00%-16.85M | -9.11M | 85.15%-235K | -928.11%-16.28M | 16.27M |
Gain on sale of business | --261K | ---14.59M | ---16.16M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Less:Other special charges | 93.24%-127K | ---- | ---- | ---- | ---- | -46,875.00%-1.88M | ---- | ---- | ---- | ---16.76M |
Write off | -75.86%4.07M | 252.77%36.25M | 3,556.51%89.55M | 645.28%18.25M | --44.16M | --16.86M | --10.28M | --2.45M | --2.45M | --0 |
Gain on extinguishment of debt | --0 | 159.15%692K | 135.95%796K | 103.12%103K | --0 | --1.86M | ---1.17M | -239.86%-2.21M | ---3.31M | --489K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 23.01%-23.74M | -665.45%-80.17M | 77.15%-77.72M | 177.49%32.87M | 20.55%-93.93M | 66.01%-30.84M | 115.98%14.18M | -278.13%-340.11M | -217.68%-42.41M | -325.63%-118.22M |
Income tax | 2,000.00%342K | -793.75%-111K | -86.16%75K | -83.33%134K | 83.03%-56K | -120.00%-18K | 172.73%16K | -77.95%542K | -30.81%804K | -127.16%-330K |
Earnings from equity interest net of tax | ||||||||||
Net income | 21.86%-24.08M | -665.31%-80.06M | 77.16%-77.8M | 175.74%32.73M | 20.38%-93.87M | 66.06%-30.82M | 115.96%14.16M | -280.74%-340.65M | -223.90%-43.22M | -330.34%-117.89M |
Net Income continuous operations | 21.86%-24.08M | -665.31%-80.06M | 77.16%-77.8M | 175.74%32.73M | 20.38%-93.87M | 66.06%-30.82M | 115.96%14.16M | -280.74%-340.65M | -223.90%-43.22M | -330.34%-117.89M |
Minority interest income | -118.24%-8.49M | -230.67%-22.16M | 30.71%-29.13M | -62.86%-9.18M | -257.81%-9.36M | 79.43%-3.89M | 54.93%-6.7M | -790.01%-42.04M | -334.80%-5.64M | -564.21%-2.62M |
Net income attributable to the parent company | 42.11%-15.59M | -377.53%-57.9M | 83.70%-48.67M | 211.51%41.91M | 26.69%-84.51M | 62.55%-26.93M | 128.25%20.86M | -254.56%-298.61M | -203.89%-37.58M | -323.51%-115.28M |
Preferred stock dividends | -0.33%10.44M | -0.43%10.44M | -0.32%41.84M | -0.49%10.44M | -0.55%10.44M | -0.18%10.47M | -0.09%10.48M | -2.07%41.97M | -4.55%10.49M | -6.91%10.49M |
Other preferred stock dividend | -467K | 0 | -125K | -200K | -142K | |||||
Net income attributable to common stockholders | 30.04%-26.03M | -749.56%-68.34M | 73.56%-90.04M | 165.45%31.47M | 24.61%-94.82M | 54.85%-37.2M | 112.47%10.52M | -336.22%-340.58M | -314.05%-48.08M | -441.20%-125.77M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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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