(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 | -184.26%-67.34M | 1.72%389.94M | 11,012.55%60.23M | -15.41%117.56M | 12.37%121.49M | -39.69%79.92M | 29.36%383.33M | 100.98%542K | 5.44%138.97M | -4.56%108.11M |
Net interest income | -14.98%48.55M | -15.33%229.35M | -17.56%52.84M | -16.38%58.98M | -17.15%60.35M | -9.92%57.1M | 41.94%270.86M | -2.27%64.09M | 28.24%70.53M | 52.93%72.84M |
-Net interest income | 7.59%232.35M | 42.61%945.81M | 22.93%244.77M | 34.71%250.59M | 51.55%232.88M | 73.60%215.97M | 67.82%663.22M | 75.21%199.12M | 76.94%186.03M | 49.13%153.67M |
-Interest income from loans and lease | 8.29%230.3M | 45.17%933.47M | 25.84%242.02M | 37.17%247.66M | 54.99%229.52M | 74.22%212.67M | 68.54%643.02M | 71.81%192.32M | 78.19%180.54M | 51.07%148.09M |
-Interest income from securities | -37.75%2.05M | -38.90%12.34M | -59.57%2.75M | -46.50%2.93M | -39.80%3.36M | 41.30%3.3M | 47.65%20.2M | 297.95%6.8M | 43.64%5.48M | 11.19%5.59M |
-Total interest expense | 15.70%183.81M | 82.60%716.47M | 42.15%191.93M | 65.91%191.61M | 113.46%172.53M | 160.37%158.87M | 91.99%392.36M | 180.97%135.02M | 130.36%115.5M | 45.86%80.83M |
-Interest expense for long term debt and capital securities | 15.70%183.81M | 82.60%716.47M | 42.15%191.93M | 65.91%191.61M | 113.46%172.53M | 160.37%158.87M | 91.99%392.36M | 180.97%135.02M | 130.36%115.5M | 45.86%80.83M |
Non interest income | -607.87%-115.89M | 42.78%160.59M | 111.63%7.39M | -14.40%58.58M | 73.35%61.14M | -66.99%22.82M | 6.60%112.48M | 47.31%-63.55M | -10.89%68.43M | -46.28%35.27M |
-Fees and commissions | -157.22%-9.04M | -1.36%-19.65M | -2.30%-51.33M | -46.30%7.27M | 55.22%11.2M | -151.39%-3.51M | -558.72%-19.39M | 62.84%-50.18M | -65.61%13.55M | -82.72%7.22M |
-Other non interest income | -22.39%15.83M | 87.72%105.51M | 139.28%47.22M | 11.02%19.22M | 83.02%18.66M | 127.34%20.39M | 228.45%56.21M | 444.81%19.73M | 103.38%17.31M | 387.47%10.19M |
-Gain loss on sale of assets | -2,165.32%-122.68M | -1.23%74.73M | 134.76%11.51M | -14.61%32.09M | 75.16%31.29M | -88.86%5.94M | -17.17%75.65M | -406.45%-33.11M | 30.03%37.58M | -18.05%17.86M |
Credit losses provision | 294.18%26.54M | 79.01%-7.23M | 80.25%-6.69M | 454.15%12.15M | -542.53%-19.43M | 536.71%6.73M | -327.90%-34.44M | -3,423.31%-33.86M | -117.29%-3.43M | 179.57%4.39M |
Non interest expense | 4.94%46.68M | 18.06%214.27M | 64.23%21.7M | -3.25%61.83M | 54.43%73.48M | -17.01%44.48M | 12.90%181.49M | 122.19%13.22M | -20.63%63.9M | -33.87%47.58M |
Professional expense and contract services expense | 27.46%7.07M | 100.77%34.74M | 248.77%15.56M | 102.07%7.81M | 22.54%11.42M | 8.13%5.54M | 29.24%17.3M | 603.47%4.46M | -43.99%3.87M | 224.37%9.32M |
Selling and administrative expenses | -4.70%21.31M | 9.67%93.49M | 325.48%6.32M | 0.77%28.48M | 6.64%32.05M | -28.54%22.37M | 20.98%85.24M | 77.85%-2.8M | -4.08%28.26M | 6.65%30.05M |
-General and administrative expense | -5.16%20.91M | 9.26%92.37M | 439.67%6.82M | 0.66%27.87M | 7.24%31.59M | -28.79%22.05M | 22.30%84.54M | 82.81%-2.01M | -2.31%27.69M | 6.85%29.46M |
-Selling and marketing expense | 27.88%399K | 58.64%1.12M | 36.19%-506K | 6.09%610K | -22.99%459K | -4.88%312K | -47.35%706K | 17.82%-793K | -48.71%575K | -2.13%596K |
Other non-interest expense | 10.43%18.3M | 8.99%86.04M | -101.46%-169K | -19.63%25.54M | 265.47%30.01M | -3.51%16.57M | 2.66%78.95M | 124.31%11.56M | -28.02%31.78M | -79.92%8.21M |
Income from associates and other participating interests | -28.66%468K | -107.76%-905K | -429.34%-1.65M | 109.29%56K | -99.37%33K | -90.00%656K | 68.61%11.66M | -38.60%501K | -117.00%-603K | 54.72%5.2M |
Special income (charges) | -449.59%-18.79M | 4,833.13%190.89M | -1,280.53%-18.86M | -16.73M | 27,468.33%229.89M | -87.08%-3.42M | -75.88%-4.03M | -64.38%-1.37M | 0 | 34.27%-840K |
Less:Restructuring and mergern&acquisition | ---- | ---207.97M | --7.06M | --14.86M | ---229.89M | ---- | --0 | --0 | --0 | --0 |
Less:Impairment of capital assets | 396.55%16.97M | 114.18%8.64M | 145.31%3.35M | --1.87M | --0 | 87.08%3.42M | 75.88%4.03M | 64.38%1.37M | --0 | -34.27%840K |
Write off | --1.81M | --8.45M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -368.44%-105.79M | 104.78%358.42M | 123.90%11.33M | -27.91%51.21M | 273.13%258.51M | -52.00%39.41M | 32.43%175.03M | -1,432.15%-47.4M | 33.83%71.03M | 82.81%69.28M |
Income tax | -3,453.05%-30.21M | -53.64%7.17M | 86.35%-2.39M | -15.68%4.03M | -50.17%5.14M | -94.95%901K | 4.15%15.48M | -137.43%-17.47M | -26.97%4.78M | 47.51%10.32M |
Earnings from equity interest net of tax | ||||||||||
Net income | -300.57%-74.17M | 71.49%348.41M | -20.47%10.88M | -28.79%47.18M | 329.70%253.37M | -42.46%36.98M | 27.00%203.16M | -74.47%13.68M | 42.37%66.25M | 90.80%58.97M |
Net Income continuous operations | -296.27%-75.58M | 120.15%351.25M | 145.82%13.72M | -28.79%47.18M | 329.70%253.37M | -40.08%38.51M | 36.02%159.55M | -374.21%-29.93M | 42.37%66.25M | 90.80%58.97M |
Net income discontinuous operations | 192.42%1.42M | -106.50%-2.83M | ---- | ---- | ---- | ---1.53M | 2.20%43.61M | ---- | ---- | ---- |
Minority interest income | -93.62%117K | 0.67%8.96M | -49.82%1.12M | -49.82%1.52M | 56.23%4.49M | 136.77%1.84M | 299.10%8.9M | 500.54%2.23M | 299.87%3.02M | 547.30%2.87M |
Net income attributable to the parent company | -311.38%-74.28M | 74.74%339.45M | -14.76%9.76M | -27.78%45.66M | 343.71%248.88M | -44.65%35.14M | 23.15%194.26M | -78.48%11.45M | 38.12%63.23M | 84.15%56.09M |
Preferred stock dividends | 0.00%2M | 0.01%8M | 0.00%2M | 0.00%2M | 0.05%2M | 0.00%2M | 6.57%8M | 0.00%2M | 0.00%2M | -38.00%2M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -330.16%-76.28M | 77.95%331.45M | -17.88%7.76M | -28.69%43.66M | 356.41%246.88M | -46.10%33.14M | 23.98%186.27M | -81.54%9.46M | 39.86%61.23M | 98.60%54.09M |
Basic earnings per share | -246.67%-0.44 | 30.06%2.25 | -50.00%0.04 | -52.83%0.25 | 297.87%1.87 | -57.14%0.3 | -20.28%1.73 | -88.41%0.08 | -13.11%0.53 | 23.68%0.47 |
Diluted earnings per share | -251.72%-0.44 | 34.55%2.22 | -50.00%0.04 | -50.00%0.25 | 291.11%1.76 | -56.06%0.29 | -23.61%1.65 | -88.24%0.08 | -16.67%0.5 | 18.42%0.45 |
Dividend per share | -25.00%0.3 | -12.05%1.46 | -25.00%0.3 | -14.29%0.36 | -4.76%0.4 | -4.76%0.4 | 6.41%1.66 | -4.76%0.4 | 0.00%0.42 | 0.00%0.42 |
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 | -- | -- | -- |
No Data