(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 | 18.70%12.23M | 9.64%10.59M | 1.71%10.71M | 2.31%44.41M | 25.70%13.92M | 2.01%10.3M | -12.56%9.66M | -5.89%10.53M | -8.81%43.4M | -19.10%11.07M |
Net interest income | 4.19%7.96M | 6.16%8.46M | -3.63%7.93M | -7.43%33.44M | 4.54%9.6M | -12.43%7.64M | -11.91%7.97M | -10.23%8.23M | 0.32%36.13M | -2.76%9.18M |
-Net interest income | 1.06%16.95M | 9.75%17.83M | 10.80%17.89M | 14.16%68.74M | 18.81%19.58M | 11.21%16.77M | 12.08%16.25M | 14.04%16.14M | 16.02%60.21M | 15.88%16.48M |
-Total interest expense | -1.57%8.99M | 13.21%9.37M | 25.81%9.96M | 46.55%35.3M | 36.75%9.98M | 43.66%9.13M | 51.95%8.28M | 58.66%7.91M | 51.62%24.09M | 52.71%7.3M |
Non interest income | 60.42%4.26M | 26.11%2.13M | 20.81%2.78M | 50.66%10.97M | 128.45%4.32M | 94.01%2.66M | -15.50%1.69M | 13.77%2.3M | -37.17%7.28M | -55.44%1.89M |
-Other non interest income | 60.42%4.26M | 26.11%2.13M | 20.81%2.78M | 50.66%10.97M | 128.45%4.32M | 94.01%2.66M | -15.50%1.69M | 13.77%2.3M | -37.17%7.28M | -55.44%1.89M |
Credit losses provision | 67.56%-4.68M | -163.99%-3.35M | 11.80%-411K | -195.14%-24.48M | -165.96%-8.31M | -1,250.33%-14.44M | 68.34%-1.27M | -403.57%-466K | -1,449.86%-8.29M | -1,238.89%-3.12M |
Non interest expense | -2.07%8.05M | -4.21%8.34M | 11.42%9.7M | 15.81%35.25M | 16.33%9.61M | 14.67%8.22M | 15.87%8.71M | 16.26%8.7M | -5.76%30.43M | -9.15%8.26M |
Selling and administrative expenses | -2.31%7.87M | -4.62%8.16M | 11.76%9.52M | 16.71%34.55M | 16.95%9.42M | 16.06%8.05M | 17.04%8.56M | 16.72%8.51M | -5.90%29.6M | -9.42%8.06M |
-General and administrative expense | -2.31%7.87M | -4.62%8.16M | 11.76%9.52M | 16.71%34.55M | 16.95%9.42M | 16.06%8.05M | 17.04%8.56M | 16.72%8.51M | -5.90%29.6M | -9.42%8.06M |
Depreciation amortization depletion | 9.30%188K | 18.18%182K | -3.74%180K | -16.07%700K | -8.33%187K | -26.50%172K | -25.60%154K | -1.39%187K | -0.28%834K | 2.86%204K |
-Depreciation and amortization | 9.30%188K | 18.18%182K | -3.74%180K | -16.07%700K | -8.33%187K | -26.50%172K | -25.60%154K | -1.39%187K | -0.28%834K | 2.86%204K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -484.74%-11.88M | -110.05%-2.03M | -1.99M | |||||||
Less:Impairment of capital assets | ---- | ---- | ---- | 530.70%11.88M | ---- | ---- | ---- | ---- | --1.88M | ---- |
Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -83.05%148K | --110K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 95.87%-510K | -243.17%-1.11M | -55.65%605K | -1,127.63%-27.19M | -588.68%-15.87M | -765.89%-12.36M | 37.96%-322K | -62.26%1.36M | -82.30%2.65M | -147.36%-2.31M |
Income tax | 102.96%99K | 200.00%216K | 134.00%186K | -1,278.62%-11.8M | -696.49%-7.98M | -19,558.82%-3.34M | 109.38%72K | -222.10%-547K | -42.04%1M | 41.44%1.34M |
Earnings from equity interest net of tax | ||||||||||
Net income | 93.25%-609K | -235.28%-1.32M | -78.07%419K | -1,035.74%-15.39M | -116.66%-7.89M | -581.42%-9.02M | -258.23%-394K | -39.64%1.91M | -87.56%1.65M | -192.92%-3.64M |
Net Income continuous operations | 93.25%-609K | -235.28%-1.32M | -78.07%419K | -1,035.74%-15.39M | -116.66%-7.89M | -581.42%-9.02M | -258.23%-394K | -39.64%1.91M | -87.56%1.65M | -192.92%-3.64M |
Minority interest income | 177.25%163K | -31.30%-172K | -97.22%-213K | -452.29%-768K | -1,690.00%-318K | -602.38%-211K | -202.34%-131K | -481.91%-108K | -83.68%218K | -94.24%20K |
Net income attributable to the parent company | 91.23%-772K | -336.88%-1.15M | -68.70%632K | -1,124.88%-14.63M | -106.80%-7.58M | -580.94%-8.81M | -317.36%-263K | -35.65%2.02M | -88.00%1.43M | -202.50%-3.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 91.23%-772K | -336.88%-1.15M | -68.70%632K | -1,124.88%-14.63M | -106.80%-7.58M | -580.94%-8.81M | -317.36%-263K | -35.65%2.02M | -88.00%1.43M | -202.50%-3.66M |
Basic earnings per share | 91.26%-0.09 | -333.33%-0.13 | -70.83%0.07 | -1,105.88%-1.71 | -111.90%-0.89 | -590.48%-1.03 | -400.00%-0.03 | -35.14%0.24 | -87.77%0.17 | -200.00%-0.42 |
Diluted earnings per share | 91.26%-0.09 | -333.33%-0.13 | -70.83%0.07 | -1,105.88%-1.71 | -111.90%-0.89 | -590.48%-1.03 | -400.00%-0.03 | -35.14%0.24 | -87.77%0.17 | -200.00%-0.42 |
Dividend per share | 0 | 0 | 0 | -25.00%0.225 | 0 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 50.00%0.3 | 50.00%0.075 |
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