SANICHI
0133
HPI
03060
TALAMT
2259
MICROLN
0126
GPACKET
0082
(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 | -3.01%543.67M | 3.97%598.72M | 1.86%583.19M | 6.32%2.26B | 10.34%594.72M | -2.77%560.55M | 10.72%575.86M | 16.42%572.56M | 2.63%2.12B | 1.01%538.97M |
Net interest income | 4.69%432.67M | 12.04%434.56M | 10.82%420.03M | 0.98%1.59B | 0.58%413.1M | 1.02%413.29M | 1.81%387.84M | 0.53%379.01M | 8.57%1.58B | 3.55%410.73M |
-Total interest income | 4.01%901.26M | 5.79%883.76M | 5.49%869.36M | 23.54%3.41B | 10.46%880.45M | 23.38%866.54M | 32.11%835.41M | 31.73%824.11M | 16.75%2.76B | 26.14%797.05M |
-Total interest expense | 3.38%468.58M | 0.37%449.21M | 0.95%449.34M | 53.73%1.81B | 20.98%467.35M | 54.58%453.25M | 78.02%447.57M | 79.06%445.1M | 29.82%1.18B | 64.25%386.32M |
Non interest income | -24.63%110.99M | -12.69%164.16M | -15.70%163.16M | 21.70%665.96M | 41.63%181.62M | -12.03%147.26M | 35.10%188.02M | 68.62%193.55M | -11.36%547.2M | -6.35%128.24M |
-Fees and commissions | -22.59%23.97M | 13.31%61.27M | 17.67%57.55M | -10.94%150.8M | 1,513.75%61.03M | -48.02%30.97M | 0.32%54.07M | -9.25%48.91M | -7.75%169.32M | -91.92%3.78M |
-Including:Fees and commission income | 14.04%72.6M | 5.65%63.94M | 13.20%64.06M | 2.22%253.51M | 13.59%72.52M | -2.36%63.66M | -0.06%60.52M | -3.06%56.6M | 17.30%248M | 5.78%63.85M |
-Including:Fees and commission expense | 48.74%48.63M | -58.55%2.68M | -15.26%6.52M | 30.54%102.71M | -80.87%11.49M | 480.71%32.69M | -3.15%6.45M | 71.22%7.69M | 182.14%78.68M | 344.07%60.07M |
-Dividend income | -359.38%-1.33M | 25.83%838K | 32.88%1.08M | -60.32%4.09M | 9.31%2.41M | 232.47%512K | 356.16%666K | -90.25%815K | -11.78%10.3M | -28.29%2.2M |
-Gain loss on sale of securities | 0.34%96.52M | -22.61%87.82M | -28.13%90.71M | 14.62%435.96M | -15.82%100.08M | -16.23%96.19M | 27.97%113.48M | 117.75%126.2M | -12.90%380.34M | -3.34%118.89M |
-Net reversal of impairment loss of financial instruments | 118.20%95K | -546.77%-401K | 28.87%-101K | 485.61%3.7M | 9,316.67%4.42M | -131.87%-522K | 98.66%-62K | -106.88%-142K | -101.96%-959K | -100.11%-48K |
-Total other operating income | -142.36%-8.08M | -29.91%13.84M | -21.51%13.72M | 674.22%78.81M | 578.70%22.53M | 445.63%19.07M | 341.66%19.74M | 620.30%17.48M | -139.93%-13.73M | -46.95%3.32M |
Credit losses provision | -7.94%38.03M | -42.84%35.23M | -31.76%42.29M | 25.16%175.26M | -72.73%10.36M | 65.70%41.31M | 82.22%61.63M | 43.09%61.97M | -26.58%140.03M | -65.85%37.97M |
Operating expense | 2.79%331.12M | 14.23%376.87M | 4.54%364.74M | 8.01%1.34B | 21.26%379.76M | -3.13%322.13M | 8.14%329.91M | 20.66%348.89M | 5.92%1.24B | -7.35%313.17M |
Staff costs | 4.07%212.49M | 5.52%229.74M | 5.00%222.96M | 5.11%869.85M | -2.70%245.92M | -1.13%204.18M | 15.27%217.72M | 18.93%212.34M | 14.33%827.57M | 11.49%252.73M |
Selling and administrative expenses | -11.33%32.69M | 32.65%64.25M | -7.67%55.53M | 7.73%157.93M | 6,151.64%55.19M | -29.07%36.87M | 2.21%48.43M | 22.14%60.14M | -26.26%146.6M | -101.56%-912K |
-Selling and marketing expense | 5.71%15.56M | 18.06%31.67M | -6.85%32.14M | 11.02%60.13M | 168.67%19.16M | -48.48%14.72M | -2.81%26.82M | 80.54%34.51M | -36.74%54.16M | -191.38%-27.9M |
-General and administrative expense | -22.65%17.13M | 50.76%32.58M | -8.77%23.38M | 5.80%97.8M | 33.53%36.03M | -5.39%22.15M | 9.22%21.61M | -14.92%25.63M | -18.34%92.44M | -3.48%26.99M |
Depreciation and amortization | -4.03%21.36M | 0.22%22.27M | -2.46%21.95M | 14.13%89.03M | 3.88%22.04M | 15.96%22.26M | 17.91%22.22M | 20.05%22.5M | 0.76%78.01M | 7.07%21.22M |
-Depreciation | -7.92%17.29M | -3.27%18.32M | 8.13%18.15M | -5.27%72.93M | -12.11%18.42M | -0.86%18.78M | 1.88%18.94M | -9.20%16.79M | -0.57%76.98M | 5.78%20.96M |
-Amortization | 16.97%4.07M | 20.38%3.95M | -33.58%3.8M | 1,472.07%16.1M | 1,313.67%3.62M | 1,260.16%3.48M | 1,182.03%3.28M | 2,132.42%5.72M | --1.02M | --256K |
Rent and land expenses | 0.46%9.63M | -8.17%10.23M | 4.57%12.64M | 4.41%47.26M | 75.19%20M | -19.27%9.59M | 5.98%11.14M | 4.81%12.09M | -0.25%45.27M | 5.41%11.42M |
Insurance and claims | 0.57%3.34M | 38.37%4.3M | -29.80%2.21M | 2.24%12.68M | -2.75%3.11M | -0.60%3.32M | -19.79%3.1M | 57.72%3.15M | 70.82%12.4M | 82.47%3.2M |
Other operating expenses | 12.38%51.6M | 68.84%46.08M | 27.85%49.45M | 25.29%159.81M | 31.27%33.51M | 15.84%45.91M | -23.30%27.29M | 32.88%38.68M | 10.45%127.54M | 24.82%25.53M |
Income from associates and other participating interests | 1.22M | 0 | ||||||||
Special income (charges) | 26.35%-123K | 98.82%-2K | 21.40%-551K | -167K | -169K | 90.55%-701K | 93.56%-515K | |||
Less:Impairment of capital assets | ---- | -25.75%124K | -98.82%2K | -27.70%556K | ---- | ---- | --167K | --169K | 24.23%769K | --583K |
Less:Other special charges | ---- | ---1K | ---- | 92.65%-5K | ---- | ---- | ---- | ---- | 88.78%-68K | ---- |
Income before tax | -10.84%175.74M | 1.28%186.5M | 9.06%176.16M | -0.00%746.83M | 8.94%204.05M | -10.01%197.11M | 1.63%184.15M | 1.38%161.52M | 6.06%746.87M | 145.16%187.31M |
Income tax | -18.50%46.1M | 0.85%48.42M | 4.58%45.43M | -24.07%193.78M | -25.67%45.77M | -25.74%56.57M | -25.03%48.01M | -18.67%43.44M | 50.19%255.19M | 2,004.52%61.57M |
Net income | -7.76%129.63M | 1.43%138.08M | 10.71%130.73M | 12.48%553.05M | 25.88%158.28M | -1.62%140.54M | 16.20%136.14M | 11.49%118.09M | -7.98%491.67M | 57.89%125.74M |
Net income continuous operations | -7.76%129.63M | 1.43%138.08M | 10.71%130.73M | 12.48%553.05M | 25.88%158.28M | -1.62%140.54M | 16.20%136.14M | 11.49%118.09M | -7.98%491.67M | 57.89%125.74M |
Noncontrolling interests | -804K | 912K | 1.56M | 0 | 0 | 0 | ||||
Net income attributable to the company | -7.19%130.44M | 0.76%137.17M | 9.39%129.17M | 12.48%553.05M | 25.88%158.28M | -1.62%140.54M | 16.20%136.14M | 11.49%118.09M | -7.98%491.67M | 57.89%125.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -7.19%130.44M | 0.76%137.17M | 9.39%129.17M | 12.48%553.05M | 25.88%158.28M | -1.62%140.54M | 16.20%136.14M | 11.49%118.09M | -7.98%491.67M | 57.89%125.74M |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.10%0.0576 | 0.17%0.0605 | 6.94%0.057 | 7.48%0.2457 | 19.69%0.0699 | -6.49%0.062 | 11.03%0.0604 | 7.68%0.0533 | 4.53%0.2286 | 40.38%0.0584 |
Diluted earnings per share | -7.10%0.0576 | 0.17%0.0605 | 6.94%0.057 | 7.49%0.2457 | 19.71%0.0698 | -6.49%0.062 | 11.03%0.0604 | 7.68%0.0533 | 4.52%0.2286 | 40.24%0.0583 |
Dividend per share | 0 | 0 | 0.0422 | 53.75%0.1599 | 21.06%0.1259 | 0 | 0.034 | 0 | -4.85%0.104 | -4.85%0.104 |
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.