(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 | 4,945.83%121.1M | -65.01%167.2M | 540.91%48.5M | -82.97%91.1M | 163.29%20M | 116.78%2.4M | 3,692.06%477.8M | -89.66%-11M | 7,540.00%534.8M | -425.77%-31.6M |
Net interest income | 264.44%7.4M | -480.70%-21.7M | -678.57%-8.1M | 71.43%3.6M | -1,050.00%-17.1M | -207.14%-4.5M | 256.25%5.7M | 55.56%1.4M | 600.00%2.1M | 800.00%1.8M |
-Net interest income | 23.61%8.9M | 149.12%14.2M | 35.71%1.9M | 71.43%3.6M | 94.44%3.5M | 71.43%7.2M | 256.25%5.7M | 55.56%1.4M | 600.00%2.1M | 800.00%1.8M |
-Total interest expense | -87.18%1.5M | --35.9M | --10M | ---- | --20.6M | --11.7M | --0 | ---- | ---- | ---- |
Non interest income | 1,547.83%113.7M | -59.99%188.9M | 556.45%56.6M | -83.57%87.5M | 211.08%37.1M | 137.30%6.9M | 4,191.82%472.1M | -85.07%-12.4M | 7,850.75%532.7M | -451.58%-33.4M |
-Fees and commissions | --0 | 19,313.33%291.2M | 33,266.67%100.1M | 38,000.00%114.3M | 18,600.00%74.8M | -40.00%300K | -37.50%1.5M | -40.00%300K | -40.00%300K | -55.56%400K |
-Dividend income | ---- | -84.21%600K | --0 | -33.33%200K | ---- | ---- | --3.8M | --200K | --300K | ---- |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | 464.52%122.5M | 1,567.15%345.1M | 1,579.73%124.3M | 2,022.64%112.5M | 2,071.79%84.7M | 1,042.11%21.7M | 137.93%20.7M | 196.00%7.4M | 253.33%5.3M | 95.00%3.9M |
-General and administrative expense | 4,505.26%87.5M | --225.3M | --74.2M | --89.6M | --57.7M | 0.00%1.9M | --0 | ---- | ---- | --0 |
-Selling and marketing expense | 76.77%35M | 478.74%119.8M | 577.03%50.1M | 332.08%22.9M | 592.31%27M | --19.8M | --20.7M | --7.4M | --5.3M | --3.9M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 92.78%-1.4M | -140.56%-180.6M | -219.09%-70.2M | -104.72%-24.5M | -91.12%-64.6M | -10.23%-19.4M | 3,780.17%445.3M | -59.42%-22M | 10,936.17%518.7M | -924.39%-33.8M |
Income tax | 115.38%2.8M | 53.85%8M | -392.31%-3.8M | 158.33%3.1M | 428.57%7.4M | 0.00%1.3M | 4.00%5.2M | 0.00%1.3M | 0.00%1.2M | 16.67%1.4M |
Earnings from equity interest net of tax | ||||||||||
Net income | 79.71%-4.2M | -142.85%-188.6M | -184.98%-66.4M | -105.33%-27.6M | -104.55%-72M | -9.52%-20.7M | 2,783.54%440.1M | -59.59%-23.3M | 14,685.71%517.5M | -1,235.48%-35.2M |
Net Income continuous operations | 79.71%-4.2M | -142.85%-188.6M | -184.98%-66.4M | -105.33%-27.6M | -104.55%-72M | -9.52%-20.7M | 2,673.68%440.1M | -54.30%-23.3M | 14,685.71%517.5M | -1,313.79%-35.2M |
Noncontrolling interests | 700K | -600K | -200K | 200K | -600K | 0 | 0 | 0 | ||
Net income attributable to the company | 76.33%-4.9M | -142.72%-188M | -184.12%-66.2M | -105.37%-27.8M | -102.84%-71.4M | -9.52%-20.7M | 2,783.54%440.1M | -59.59%-23.3M | 14,685.71%517.5M | -1,235.48%-35.2M |
Preferred stock dividends | 0.00%3.2M | 0.00%12.6M | 0.00%3.1M | 0.00%3.1M | 0.00%3.2M | 0.00%3.2M | 0.00%12.6M | 0.00%3.1M | 0.00%3.1M | 0.00%3.2M |
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 66.11%-8.1M | -146.92%-200.6M | -162.50%-69.3M | -106.01%-30.9M | -94.27%-74.6M | -8.14%-23.9M | 1,574.14%427.5M | -49.15%-26.4M | 128,500.00%514.4M | -38,300.00%-38.4M |
Diluted earnings per share | 68.97%-0.09 | -148.57%-2.37 | -290.00%-0.78 | -106.24%-0.37 | -114.29%-0.9 | -20.83%-0.29 | 1,625.00%4.88 | 0.00%-0.2 | 134,703.36%5.93 | -38,081.82%-0.42 |
Basic earnings per share | 68.97%-0.09 | -149.07%-2.37 | -271.43%-0.78 | -106.28%-0.37 | -114.29%-0.9 | -20.83%-0.29 | 1,609.38%4.83 | -5.00%-0.21 | 133,794.07%5.89 | -38,081.82%-0.42 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- |
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.