(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 | 0.98%504.83M | -6.89%1.93B | -13.04%491.41M | -7.99%493.72M | -11.31%448.96M | 6.58%499.91M | 15.68%2.08B | 17.07%565.13M | 15.42%536.58M | 14.75%506.24M |
Net interest income | -11.88%211.48M | -17.81%868.35M | -25.31%206.58M | -25.97%205.07M | -18.78%216.7M | 1.63%240M | 14.63%1.06B | 10.02%276.59M | 15.83%277.01M | 13.71%266.82M |
-Total interest income | 24.31%761.34M | 30.73%2.73B | 26.71%741.89M | 28.51%713.63M | 32.71%661.01M | 36.76%612.47M | 22.31%2.09B | 30.01%585.49M | 27.88%555.3M | 16.31%498.08M |
-Total interest expense | 47.62%549.86M | 80.53%1.86B | 73.30%535.31M | 82.74%508.56M | 92.12%444.31M | 75.95%372.48M | 31.34%1.03B | 55.27%308.89M | 42.64%278.29M | 19.45%231.26M |
Non interest income | 12.87%293.35M | 4.43%1.07B | -1.28%284.84M | 11.20%288.65M | -2.99%232.27M | 11.59%259.91M | 16.80%1.02B | 24.73%288.54M | 14.98%259.57M | 15.94%239.43M |
-Fees and commissions | 22.55%81.11M | 4.64%250.58M | 0.51%62.86M | 0.36%56.06M | 10.97%65.47M | 6.63%66.19M | -4.21%239.47M | 6.61%62.54M | -3.81%55.86M | -2.48%59M |
-Including:Fees and commission income | 22.32%84.23M | 5.20%261.51M | 1.23%65.71M | 1.44%59.18M | 10.53%67.76M | 7.54%68.86M | -2.59%248.58M | 7.18%64.91M | -1.14%58.34M | -0.66%61.3M |
-Including:Fees and commission expense | 16.45%3.11M | 19.96%10.93M | 20.27%2.85M | 25.76%3.12M | -0.56%2.29M | 36.36%2.67M | 74.74%9.11M | 24.89%2.37M | 162.54%2.48M | 90.01%2.3M |
-Dividend income | 419.85%681K | -22.15%4.12M | -66.55%945K | 171.66%2.18M | -23.12%871K | -80.85%131K | -8.28%5.3M | 376.39%2.83M | -42.37%801K | -54.15%1.13M |
-Gain loss on sale of securities | 13.43%183.41M | -6.32%661.09M | -21.04%160.76M | -7.18%177.3M | -1.26%161.34M | 9.63%161.69M | 14.77%705.66M | 33.87%203.61M | 21.93%191.02M | 4.81%163.41M |
-Net reversal of impairment loss of financial instruments | 93.59%-360K | 212.91%25.73M | -427.84%-6.27M | 390.54%6.72M | 1,275.61%30.9M | 71.56%-5.62M | -141.21%-22.79M | 118.37%1.91M | -219.83%-2.31M | -111.44%-2.63M |
-Total other operating income | -62.51%9.33M | 388.74%162.55M | 160.00%61.16M | 357.07%46.91M | 1,306.84%29.6M | 1,045.21%24.88M | -4.42%33.26M | 586.03%23.52M | 46.34%10.26M | -80.59%2.1M |
Credit losses provision | -194.04%-22.69M | -89.32%49.27M | -89.69%17.37M | -91.65%19.7M | -46.76%19.92M | -139.45%-7.72M | 181.17%461.32M | 2,421.17%168.49M | 398.51%235.86M | -34.63%37.41M |
Operating expense | 14.60%378.1M | 7.82%1.42B | 16.76%400.42M | 1.18%372.63M | 2.38%316.48M | 11.55%329.95M | 15.67%1.32B | 17.50%342.95M | 34.70%368.28M | 10.01%309.13M |
Staff costs | 8.99%222.16M | 5.79%892.29M | 12.00%256.24M | -1.63%234.72M | 5.51%197.49M | 7.98%203.85M | 12.46%843.42M | 20.55%228.79M | 32.92%238.62M | 0.11%187.17M |
Selling and administrative expenses | 4.20%53.15M | 2.00%181.79M | 374.58%45.33M | -37.29%41.6M | -20.74%43.85M | 9.24%51.01M | 10.58%178.22M | -77.86%9.55M | 77.94%66.34M | 43.92%55.33M |
-Selling and marketing expense | 61.78%18.49M | 18.18%48.5M | 128.82%14.89M | 12.96%11.51M | -17.66%10.67M | 0.40%11.43M | 48.59%41.04M | 40.69%6.51M | 78.07%10.19M | 50.48%12.96M |
-General and administrative expense | -12.42%34.66M | -2.84%133.29M | 899.77%30.44M | -46.41%30.09M | -21.69%33.18M | 12.09%39.58M | 2.72%137.19M | -92.09%3.05M | 77.91%56.15M | 42.03%42.37M |
Depreciation and amortization | 36.09%28.5M | 19.30%108.93M | 9.36%27.99M | 9.91%25.84M | 57.02%34.15M | 2.42%20.94M | -1.06%91.31M | 14.23%25.6M | 5.03%23.51M | -13.30%21.75M |
-Depreciation | 44.48%22.31M | 28.40%87.28M | 9.69%22M | 17.84%20.96M | 83.53%28.88M | 7.26%15.44M | 2.98%67.97M | 20.91%20.06M | 5.88%17.78M | -10.55%15.73M |
-Amortization | 12.50%6.18M | -7.21%21.65M | 8.16%5.99M | -14.70%4.89M | -12.31%5.28M | -9.11%5.5M | -11.22%23.33M | -4.83%5.54M | 2.47%5.73M | -19.76%6.02M |
Rent and land expenses | 67.64%11.72M | -32.33%24.08M | -46.63%7.82M | 62.81%7.32M | -76.15%1.94M | -15.59%6.99M | 67.80%35.58M | 131.12%14.65M | -12.35%4.5M | 38.82%8.15M |
Insurance and claims | 21.32%7.76M | 2.17%25.72M | -48.11%6.09M | 62.14%6.49M | 60.47%6.75M | 22.24%6.39M | 35.19%25.18M | 116.31%11.74M | 50.90%4M | -16.40%4.21M |
Other operating expenses | 34.46%54.82M | 30.73%186.67M | 8.22%56.95M | 80.96%56.66M | -0.73%32.29M | 54.75%40.77M | 50.37%142.79M | 112.57%52.63M | 18.45%31.31M | 65.86%32.53M |
Income from associates and other participating interests | -94.69%994K | 323.48%36.47M | 94.26%-949K | 256.92%7.32M | -35.80%11.39M | 54.89%18.71M | -81.03%8.61M | -277.94%-16.54M | -138.18%-4.67M | -1.05%17.74M |
Special income (charges) | -13,585.00%-5.47M | 130.93%21.16M | -112.57%-2.16M | 96.77%-2.66M | 901.36%26.01M | 71.01%-40K | -601.56%-68.42M | 331.55%17.14M | -8,218,000.00%-82.18M | -69.33%-3.25M |
Less:Impairment of capital assets | 84,000.00%841K | -97.62%3K | --0 | --1K | -98.36%1K | -97.92%1K | -18.18%126K | -5.56%17K | --0 | -50.41%61K |
Less:Other special charges | -6,900.00%-70K | -6,283.09%-26.04M | -104,400.00%-1.05M | 101.36%3K | ---25M | 99.46%-1K | -107.31%-408K | -100.02%-1K | -22,000.00%-221K | ---- |
Less:Write off | 11,657.50%4.7M | -92.90%4.88M | 118.65%3.2M | -96.78%2.65M | -131.81%-1.01M | -85.51%40K | 1,611.89%68.7M | -1,059.20%-17.16M | --82.4M | 77.34%3.19M |
Income before tax | -26.18%144.94M | 118.42%522.89M | 29.88%70.52M | 168.69%106.05M | -13.91%149.97M | 18.52%196.35M | -54.73%239.39M | -70.82%54.3M | -198.72%-154.4M | 46.47%174.19M |
Income tax | -26.68%34.73M | -25.20%120.7M | -17.15%30.98M | -85.67%5.6M | -18.62%36.74M | 19.29%47.37M | 69.47%161.36M | 578.47%37.4M | -2.55%39.11M | 57.51%45.15M |
Net income | -26.02%110.21M | -66.58%402.19M | 138.68%39.54M | -88.54%100.45M | -28.20%113.23M | -2.36%148.98M | 107.38%1.2B | -92.55%16.56M | 513.67%876.64M | 18.16%157.71M |
Net income continuous operations | -26.02%110.21M | 415.42%402.19M | 133.96%39.54M | 151.91%100.45M | -12.26%113.23M | 18.27%148.98M | -82.00%78.03M | -90.64%16.9M | -266.42%-193.51M | 42.96%129.05M |
Net income discontinuous operations | ---- | --0 | ---- | ---- | ---- | ---- | 667.10%1.13B | ---- | ---- | ---- |
Net income extraordinary | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 3,926.58%1.07B | -33.66%28.66M |
Noncontrolling interests | 0 | 0 | 0 | 0 | -53.24%24.96M | 0 | -55.72%4.27M | -30.41%10.8M | ||
Net income attributable to the company | -26.02%110.21M | -65.87%402.19M | 138.68%39.54M | -88.49%100.45M | -22.93%113.23M | 4.41%148.98M | 123.66%1.18B | -91.99%16.56M | 554.92%872.37M | 24.55%146.91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -26.02%110.21M | -65.87%402.19M | 138.68%39.54M | -88.49%100.45M | -22.93%113.23M | 4.41%148.98M | 123.66%1.18B | -91.99%16.56M | 554.92%872.37M | 24.55%146.91M |
Gross dividend payment | ||||||||||
Basic earnings per share | -28.24%0.047 | -68.01%0.174 | 300.00%0.016 | -89.20%0.0438 | -28.03%0.0498 | -2.53%0.0655 | 118.47%0.544 | -95.89%0.004 | 541.46%0.4054 | 23.13%0.0692 |
Diluted earnings per share | -28.70%0.0467 | 380.56%0.173 | 300.00%0.016 | -89.20%0.0438 | -28.03%0.0498 | -2.53%0.0655 | -71.16%0.036 | -95.89%0.004 | 541.46%0.4054 | 23.13%0.0692 |
Dividend per share | 0 | -54.37%0.0777 | 0 | 0 | -37.84%0.0777 | 0 | 386.57%0.1703 | 0.0453 | 0 | 0.125 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.
No Data