(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 | -259.22%-4.21M | -278.05%-7.63M | -1,369.09%-66.39M | -161.70%-16.86M | -91.11%-9.22M | 84.55%-1.17M | -47.73%-2.02M | -161.60%-4.52M | -120.52%-6.44M | -166.31%-4.83M |
Net interest income | 21.28%3.69M | -89.46%348K | -53.78%1.63M | -66.51%13.05M | -20.02%3.17M | -64.85%3.04M | -71.85%3.3M | -75.83%3.53M | -31.23%38.95M | -72.16%3.97M |
-Net interest income | -30.94%12.35M | -35.03%11.92M | -14.73%15.74M | -12.41%72.33M | -4.29%17.66M | -10.70%17.88M | -12.25%18.34M | -20.49%18.46M | -11.57%82.58M | -20.64%18.45M |
-Interest income from loans and lease | -40.86%8.65M | -39.91%8.97M | -18.26%12.56M | -16.10%59.36M | -6.91%14.45M | -14.17%14.62M | -16.66%14.93M | -5.08%15.36M | -13.71%70.76M | -23.76%15.52M |
-Interest income from securities | 15.91%2.66M | -15.59%2.1M | -10.70%2.22M | -9.83%9.52M | -11.69%2.26M | -6.10%2.29M | -11.20%2.48M | -10.03%2.49M | -3.69%10.56M | -8.84%2.56M |
-Other interest income | 8.08%1.04M | -8.59%851K | 58.25%959K | 172.08%3.45M | 156.91%948K | 77.39%965K | 377.44%931K | -85.78%606K | 201.19%1.27M | 361.25%369K |
-Total interest expense | -41.64%8.66M | -23.09%11.57M | -5.49%14.11M | 35.88%59.29M | 0.01%14.48M | 30.51%14.84M | 63.91%15.04M | 73.43%14.93M | 18.75%43.63M | 60.93%14.48M |
-Other interest expense | ---- | ---- | -5.49%14.11M | 35.88%59.29M | ---- | ---- | ---- | 73.43%14.93M | 18.75%43.63M | 60.93%14.48M |
Non interest income | -87.47%-7.9M | -49.97%-7.98M | -744.97%-68.02M | 34.12%-29.91M | -40.98%-12.4M | 74.05%-4.21M | 59.37%-5.32M | -10.73%-8.05M | -79.80%-45.39M | -26.17%-8.79M |
-Fees and commissions | 24.62%-2.91M | 9.18%-3.63M | -406.94%-19.36M | 7.86%-15.66M | -4.26%-3.99M | 6.74%-3.86M | 11.71%-4M | 15.32%-3.82M | 1.60%-17M | 27.80%-3.83M |
-Other non interest income | -90.32%54K | -52.91%243K | 18.96%433K | 1,757.69%2.16M | 113.25%644K | 14.11%558K | 137.94%516K | -17.08%364K | -110.07%-130K | -73.90%302K |
-Gain loss on sale of assets | -452.46%-5.04M | -149.65%-4.59M | -968.28%-49.1M | 41.98%-16.4M | -71.81%-9.05M | 92.75%-913K | 74.48%-1.84M | -43.63%-4.6M | -205.17%-28.26M | -86.51%-5.27M |
Credit losses provision | -159.70%-857K | 0 | -781.16%-4.23M | -201.38%-8.14M | -1,080.38%-11.29M | -117.05%-330K | 198.23%2.87M | -84.39%621K | -55.96%8.03M | -73.18%1.15M |
Non interest expense | 1.46%2.29M | 80.61%5.48M | 23.57%2.99M | 31.27%9.52M | -16.43%1.81M | 26.17%2.26M | 85.10%3.03M | 45.93%2.42M | -5.88%7.25M | -3.60%2.17M |
Professional expense and contract services expense | 104.69%1.35M | -16.36%869K | -24.57%743K | 48.12%3.34M | -2.10%653K | -6.37%661K | 117.36%1.04M | 142.61%985K | -27.66%2.26M | -37.55%667K |
Selling and administrative expenses | -41.18%537K | 129.86%1.7M | -25.78%714K | 15.15%3.27M | -13.85%653K | 29.87%913K | 5.87%740K | 41.89%962K | 8.74%2.84M | 13.13%758K |
-General and administrative expense | -41.18%537K | 129.86%1.7M | -25.78%714K | 15.15%3.27M | -13.85%653K | 29.87%913K | 5.87%740K | 41.89%962K | 8.74%2.84M | 13.13%758K |
Depreciation amortization depletion | ---- | 0.00%137K | 12.26%119K | 20.27%534K | ---- | ---- | 30.48%137K | -11.67%106K | 9.09%444K | -30.82%101K |
-Depreciation and amortization | ---- | 0.00%137K | 12.26%119K | 20.27%534K | ---- | ---- | 30.48%137K | -11.67%106K | 9.09%444K | -30.82%101K |
Other non-interest expense | -41.50%399K | 148.12%2.77M | 286.85%1.41M | 38.63%2.37M | -104.52%-29K | 161.30%682K | 213.48%1.12M | -19.43%365K | 9.26%1.71M | 76.10%641K |
Income from associates and other participating interests | 66.14%-624K | 89.27%-974K | 147.67%521K | -68.17%-12.33M | 9.17%-317K | -308.65%-1.84M | -263.60%-9.08M | 72.92%-1.09M | -1,149.07%-7.33M | -492.13%-349K |
Special income (charges) | 0 | 2,577.78%446K | -94.20%8K | -85.41%131K | -28.06%100K | -102.11%-16K | -200.00%-18K | 962.50%138K | 264.47%898K | 402.17%139K |
Less:Other special charges | ---- | -2,577.78%-446K | 91.21%-8K | 88.86%-100K | ---- | ---- | 200.00%18K | -668.75%-91K | -0.56%-898K | 56.70%-139K |
Gain on extinguishment of debt | --0 | --0 | --0 | ---31K | --0 | --16K | --0 | ---47K | --0 | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -42.07%-7.98M | -20.85%-13.63M | -905.05%-73.08M | -286.03%-46.71M | -272.58%-22.55M | 21.25%-5.62M | -149.47%-11.28M | -229.72%-7.27M | -128.77%-12.1M | -164.59%-6.05M |
Income tax | 77.00%-23K | -526.52%-772K | 883.87%915K | -91.43%243K | -70.26%69K | -104.22%-100K | -30.12%181K | 457.69%93K | 867.58%2.84M | 157.78%232K |
Earnings from equity interest net of tax | ||||||||||
Net income | -44.23%-7.96M | -12.21%-12.86M | -904.78%-73.99M | -214.39%-46.96M | -259.92%-22.61M | 41.94%-5.52M | -139.74%-11.46M | -230.78%-7.36M | -135.75%-14.94M | -167.71%-6.28M |
Net Income continuous operations | -44.23%-7.96M | -12.21%-12.86M | -904.78%-73.99M | -214.39%-46.96M | -259.92%-22.61M | 41.94%-5.52M | -139.74%-11.46M | -230.78%-7.36M | -135.75%-14.94M | -167.71%-6.28M |
Minority interest income | 188.00%72K | -595.83%-119K | -146.67%-14K | 52.00%114K | 600.00%35K | 159.52%25K | 50.00%24K | -68.75%30K | 193.75%75K | 115.15%5K |
Net income attributable to the parent company | -44.88%-8.03M | -10.94%-12.74M | -900.51%-73.98M | -213.58%-47.07M | -260.19%-22.65M | 41.42%-5.54M | -139.44%-11.49M | -233.59%-7.39M | -135.86%-15.01M | -167.53%-6.29M |
Preferred stock dividends | -37.66%341K | -59.99%2.19M | 0.18%548K | -48.05%547K | -71.53%548K | -71.93%547K | -29.80%5.47M | -71.95%547K | ||
Other preferred stock dividend | 51.55%-78K | -106.55%-161K | 8.19M | 0 | ||||||
Net income attributable to common stockholders | -31.86%-8.03M | -6.66%-12.66M | -835.89%-74.32M | -71.77%-49.26M | -239.39%-23.2M | 62.53%-6.09M | -29.32%-11.87M | -321.44%-7.94M | -184.21%-28.68M | -192.84%-6.84M |
Basic earnings per share | 28.00%-0.18 | 37.25%-0.32 | -608.82%-2.41 | -62.10%-2.01 | -186.67%-0.86 | 64.79%-0.25 | -27.50%-0.51 | -326.67%-0.34 | -183.78%-1.24 | -193.75%-0.3 |
Diluted earnings per share | 28.00%-0.18 | 37.25%-0.32 | -608.82%-2.41 | -62.10%-2.01 | -186.67%-0.86 | 64.79%-0.25 | -27.50%-0.51 | -326.67%-0.34 | -187.94%-1.24 | -193.75%-0.3 |
Dividend per share | -70.00%0.06 | -70.00%0.06 | -60.00%0.1 | -28.30%0.76 | -59.26%0.11 | -25.93%0.2 | -23.08%0.2 | -3.85%0.25 | 30.86%1.06 | 12.50%0.27 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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