(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 | -16.40%258.43M | -79.24%278.39M | -99.74%2.86M | 41.02%120M | -11.50%75.66M | 275.39%309.14M | 4.71%1.34B | 1,296.80%1.09B | 24.23%85.09M | 35.07%85.49M |
Net interest income | -17.96%229.1M | -42.12%747.13M | -49.35%535.23M | -12.83%69.22M | -11.07%69.63M | 265.34%279.27M | 16.94%1.29B | 1,346.64%1.06B | 26.09%79.41M | 30.83%78.3M |
-Net interest income | -7.55%478.7M | 26.63%1.97B | 26.70%1.63B | 21.10%116.22M | 31.37%116.15M | 514.45%517.79M | 34.33%1.56B | 1,478.74%1.29B | 33.68%95.97M | 26.90%88.42M |
-Interest income from loans and lease | -10.50%385.47M | 14.00%1.5B | 13.66%1.22B | 14.23%95.61M | 17.74%92.89M | 464.95%430.69M | 31.72%1.31B | 1,358.80%1.07B | 31.11%83.7M | 27.46%78.9M |
-Interest income from deposits | 37.49%58.94M | 777.24%299.65M | ---- | ---- | ---- | --42.87M | 287.98%34.16M | ---- | ---- | ---- |
-Interest income from securities | -22.46%34.3M | -16.57%175M | -30.51%127.95M | 60.32%16.34M | 94.53%15.8M | 505.24%44.24M | 36.67%209.75M | 2,555.45%184.13M | 42.17%10.19M | 16.29%8.12M |
-Other interest income | ---- | ---- | ---- | 104.99%4.27M | 433.10%7.46M | ---- | ---- | ---- | 164.93%2.09M | 76.86%1.4M |
-Total interest expense | 4.65%249.6M | 360.57%1.22B | 374.23%1.1B | 183.75%47M | 359.72%46.52M | 2,946.96%238.52M | 383.98%265.73M | 2,609.34%231.22M | 87.92%16.57M | 2.94%10.12M |
-Interest expense for deposit | 24.96%194.81M | 273.37%748.42M | 257.65%668.42M | 248.95%31.36M | 784.21%28.12M | 11,131.41%155.89M | 620.83%200.45M | 8,919.98%186.89M | 272.60%8.99M | -10.25%3.18M |
-Interest expense for long term debt and capital securities | -33.68%54.8M | 628.34%475.45M | 865.83%428.07M | 106.44%15.64M | 165.18%18.4M | 1,182.98%82.62M | 140.90%65.28M | 585.87%44.32M | 18.35%7.58M | 10.37%6.94M |
Non interest income | -1.81%29.33M | -1,032.73%-468.74M | -1,791.24%-532.37M | 793.82%50.78M | -16.17%6.02M | 405.36%29.87M | -71.59%50.26M | 547.70%31.48M | 2.94%5.68M | 108.71%7.19M |
-Total premiums earned | ---- | ---- | ---- | 10.65%966K | 17.41%951K | ---- | ---- | ---- | 22.10%873K | 17.39%810K |
-Fees and commissions | 13.03%8.36M | 3.15%34.1M | 6.80%26.3M | -13.59%2.68M | -3.39%2.6M | 179.40%7.39M | -14.20%33.05M | 1,042.07%24.62M | 49.66%3.1M | 32.50%2.69M |
-Other non interest income | -4.83%17.84M | 38.97%94.37M | 43.50%86.5M | -43.21%949K | -32.85%2.48M | 664.56%18.75M | 8.53%67.9M | 3,586.61%60.28M | -38.88%1.67M | 408.83%3.69M |
-Gain loss on sale of assets | -97.72%60K | -1,195.50%-612.94M | -1,283.87%-658.07M | 118,325.64%46.19M | --0 | 16,331.25%2.63M | -189.80%-47.31M | -17,392.00%-47.55M | --39K | --0 |
-Dividend income | 179.42%3.07M | 564.18%15.73M | ---- | ---- | ---- | --1.1M | -114.66%-3.39M | ---- | ---- | ---- |
Credit losses provision | -233.33%-10M | -112.24%-52M | 21.17%-44.96M | -19,330.77%-5M | -322.86%-1.09M | -109.37%-3M | -115.12%-24.5M | -438.67%-57.03M | -97.81%26K | -78.25%490K |
Non interest expense | 13.68%206.03M | 28.58%918.35M | 35.21%771.88M | -3.17%46.87M | 3.99%49.98M | 286.34%181.23M | 16.90%714.25M | 1,126.29%570.87M | 25.28%48.4M | 19.97%48.06M |
Occupancy and equipment | 19.25%17.97M | 1.15%61.67M | 2.16%44.74M | 0.14%5.8M | -2.40%5.6M | 167.29%15.07M | 4.35%60.96M | 457.48%43.79M | -18.64%5.8M | -21.11%5.74M |
Professional expense and contract services expense | -16.43%5.08M | -18.68%24.62M | -33.61%12.93M | -8.62%3.62M | 0.00%4M | 113.91%6.07M | 40.88%30.28M | 396.84%19.48M | 343.61%3.96M | 128.76%4M |
Selling and administrative expenses | 4.25%92.24M | -18.31%332.35M | -22.70%248.6M | -7.78%25.82M | 0.06%28.28M | 205.23%88.48M | 10.42%406.84M | 1,056.34%321.59M | 12.95%28M | 12.87%28.26M |
-General and administrative expense | 4.25%92.24M | -18.31%332.35M | -22.70%248.6M | -7.78%25.82M | 0.06%28.28M | 205.23%88.48M | 10.42%406.84M | 1,056.34%321.59M | 12.95%28M | 12.87%28.26M |
Depreciation amortization depletion | 35.11%15.92M | -7.26%45.66M | -7.92%44.28M | 16.41%461K | 47.60%462K | 2,572.56%11.79M | 1.54%49.23M | 11,082.33%48.08M | 40.43%396K | 10.99%313K |
-Depreciation and amortization | 35.11%15.92M | -7.26%45.66M | -7.92%44.28M | 16.41%461K | 47.60%462K | 2,572.56%11.79M | 1.54%49.23M | 11,082.33%48.08M | 40.43%396K | 10.99%313K |
Other non-interest expense | 25.07%74.82M | 172.00%454.05M | 205.47%421.33M | 8.88%11.17M | 19.38%11.63M | 564.38%59.83M | 46.28%166.93M | 2,010.28%137.93M | 84.70%10.26M | 70.58%9.74M |
Income from associates and other participating interests | 106.75%34K | 103.45%36K | -128.24%-504K | -225.81%-1.04M | ||||||
Special income (charges) | 0 | -4,278.21%-1.52B | -4,528.76%-1.51B | -348.51%-9.33M | -1.39B | -268.59%-34.7M | -142.21%-32.62M | -108.00%-2.08M | ||
Less:Restructuring and mergern&acquisition | --0 | 2,401.02%142.63M | 3,579.38%133.3M | 348.51%9.33M | ---- | --8.51M | -39.43%5.7M | -73.10%3.62M | 108.00%2.08M | ---- |
Less:Impairment of capital assets | --0 | 4,647.37%1.38B | ---- | ---- | ---- | --1.38B | --29M | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 103.36%42.4M | -489.62%-2.21B | -641.03%-2.32B | 72.39%58.83M | -33.22%24.62M | -1,972.80%-1.26B | -30.98%567.57M | 4,944.31%429.27M | 7.21%34.13M | 43.97%36.87M |
Income tax | 117.79%11.55M | -316.87%-312.2M | -426.04%-342.6M | 63.71%16.26M | -33.62%6.75M | -445.57%-64.92M | -33.16%143.96M | 3,708.55%105.08M | 14.66%9.93M | 54.85%10.16M |
Earnings from equity interest net of tax | ||||||||||
Net income | 102.58%30.85M | -548.32%-1.9B | -710.71%-1.98B | 75.95%42.57M | -33.07%17.88M | -2,564.18%-1.2B | -30.21%423.61M | 5,537.16%324.19M | 4.43%24.2M | 40.22%26.71M |
Net Income continuous operations | 102.58%30.85M | -548.32%-1.9B | -710.71%-1.98B | 75.95%42.57M | -33.07%17.88M | -2,564.18%-1.2B | -30.21%423.61M | 5,537.16%324.19M | 4.43%24.2M | 40.22%26.71M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 102.58%30.85M | -548.32%-1.9B | -710.71%-1.98B | 75.95%42.57M | -33.07%17.88M | -2,564.18%-1.2B | -30.21%423.61M | 5,537.16%324.19M | 4.43%24.2M | 40.22%26.71M |
Preferred stock dividends | 0.00%9.95M | 105.74%39.79M | 600.49%9.95M | 19.34M | 937.58%17.92M | |||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 101.73%20.91M | -579.61%-1.94B | -751.46%-2.02B | 75.95%42.57M | -33.07%17.88M | -2,880.88%-1.21B | -33.39%404.27M | 7,604.30%310.02M | 12.84%24.2M | 54.20%26.71M |
Basic earnings per share | 100.77%0.12 | -541.83%-22.71 | -1,363.89%-4.55 | 85.00%0.74 | -29.55%0.31 | -2,355.07%-15.56 | -33.76%5.14 | 414.29%0.36 | -4.76%0.4 | 29.41%0.44 |
Diluted earnings per share | 100.77%0.12 | -541.83%-22.71 | -1,363.89%-4.55 | 85.00%0.74 | -27.91%0.31 | -2,355.07%-15.56 | -33.76%5.14 | 414.29%0.36 | -4.76%0.4 | 26.47%0.43 |
Dividend per share | 0.00%0.1 | 66.67%0.4 | 66.67%0.1 | 66.67%0.1 | 66.67%0.1 | 66.67%0.1 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 |
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 | -- | -- | -- |
No Data