(FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1,940.81%415.9M | 28.73%202.33M | 10.83%181.07M | -123.92%-56.24M | 132.26%88.73M | 194.22%20.38M | 160.69%157.18M | 95.93%163.38M | -161.08%-25.11M | -343.72%-275.06M |
Net interest income | 144.53%2.26M | -6.54%529K | 238.50%277K | 73.60%684K | 370.55%767K | 180.55%923K | 607.50%566K | -324.72%-200K | 432.43%394K | 89.53%163K |
-Net interest income | 33.90%2.52M | -15.88%657K | -24.58%408K | 73.60%684K | 370.55%767K | 471.12%1.88M | 876.25%781K | 507.87%541K | 432.43%394K | 89.53%163K |
-Total interest expense | -72.91%259K | -40.47%128K | -82.32%131K | ---- | ---- | --956K | --215K | --741K | ---- | ---- |
Non interest income | 2,026.03%413.64M | 28.86%201.81M | 10.52%180.79M | -123.15%-56.92M | 131.96%87.97M | 188.60%19.46M | 160.45%156.61M | 96.37%163.58M | -162.15%-25.51M | -344.05%-275.22M |
-Fees and commissions | 2.00%-9.81M | 4.34%-2.36M | 4.84%-2.26M | -6.38%-2.53M | 4.67%-2.66M | 26.69%-10.01M | 24.66%-2.47M | 32.89%-2.38M | 32.22%-2.38M | 16.24%-2.79M |
-Dividend income | 9.38%36.78M | -16.50%10.23M | 41.51%7.41M | 16.19%6.51M | 19.85%12.64M | 52.83%33.63M | 124.36%12.25M | 39.47%5.24M | 24.91%5.6M | 26.93%10.55M |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | -9.32%1.5M | 19.94%373K | 9.56%470K | -49.75%299K | 12.30%356K | 40.96%1.65M | -3.72%311K | 65.64%429K | 108.77%595K | 3.93%317K |
-General and administrative expense | -9.32%1.5M | 19.94%373K | 9.56%470K | -49.75%299K | 12.30%356K | 40.96%1.65M | -3.72%311K | 65.64%429K | 108.77%595K | 3.93%317K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 2,185.17%413.52M | 28.75%201.72M | 10.82%180.41M | -119.35%-56.77M | 132.00%88.17M | 175.95%18.1M | 160.35%156.68M | 96.34%162.8M | -163.72%-25.88M | -345.44%-275.5M |
Income tax | 1,303.01%59.28M | 37.12%28.79M | 16.19%24.52M | -148.13%-6.85M | 136.48%12.81M | 676.40%4.23M | 163.14%21M | 101.64%21.11M | -152.54%-2.76M | -309.03%-35.12M |
Earnings from equity interest net of tax | ||||||||||
Net income | 2,453.87%354.25M | 27.45%172.92M | 10.02%155.89M | -115.92%-49.92M | 131.35%75.36M | 160.07%13.87M | 159.94%135.68M | 95.58%141.69M | -165.39%-23.12M | -351.85%-240.38M |
Net Income continuous operations | 2,453.87%354.25M | 27.45%172.92M | 10.02%155.89M | -115.92%-49.92M | 131.35%75.36M | 160.07%13.87M | 159.94%135.68M | 95.58%141.69M | -165.39%-23.12M | -351.85%-240.38M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 2,453.87%354.25M | 27.45%172.92M | 10.02%155.89M | -115.92%-49.92M | 131.35%75.36M | 160.07%13.87M | 159.94%135.68M | 95.58%141.69M | -165.39%-23.12M | -351.85%-240.38M |
Preferred stock dividends | 0.00%378K | 0.00%378K | ||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 2,522.61%353.87M | 27.53%172.55M | 10.02%155.89M | -115.92%-49.92M | 131.35%75.36M | 157.49%13.49M | 159.68%135.3M | 95.58%141.69M | -165.39%-23.12M | -351.85%-240.38M |
Diluted earnings per share | 2,600.00%30.78 | 32.63%15.12 | 10.82%13.52 | -119.39%-4.3 | 132.58%6.49 | 158.76%1.14 | 160.90%11.4 | 104.01%12.2 | -167.12%-1.96 | -352.79%-19.92 |
Basic earnings per share | 2,600.00%30.78 | 32.63%15.12 | 10.82%13.52 | -119.39%-4.3 | 132.58%6.49 | 158.76%1.14 | 160.90%11.4 | 104.01%12.2 | -167.12%-1.96 | -352.79%-19.92 |
Dividend per share | 20.83%1.45 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 83.33%0.55 | -48.05%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | -78.72%0.3 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.