(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 | 24.92%212.73M | 383.32%254.95M | -16.40%258.43M | -79.24%278.39M | -123.32%-253.8M | 100.14%170.29M | -38.29%52.75M | 275.39%309.14M | 4.71%1.34B | 1,296.80%1.09B |
Net interest income | 77.60%232.18M | 23.33%229.49M | -17.96%229.1M | -42.12%747.13M | -85.70%151.05M | 64.63%130.73M | 137.65%186.08M | 265.34%279.27M | 16.94%1.29B | 1,346.64%1.06B |
-Net interest income | 0.18%446.89M | -14.32%462.59M | -7.55%478.7M | 26.63%1.97B | -63.72%467.24M | 364.80%446.08M | 510.61%539.89M | 514.45%517.79M | 34.33%1.56B | 1,478.74%1.29B |
-Interest income from loans and lease | 19.18%369.91M | -4.92%388.85M | -10.50%385.47M | 14.00%1.5B | -67.75%346.31M | 270.84%310.39M | 418.38%408.97M | 464.95%430.69M | 31.72%1.31B | 1,358.80%1.07B |
-Interest income from deposits | -53.45%42.07M | -54.01%39.9M | 37.49%58.94M | 777.24%299.65M | --79.65M | --90.37M | --86.76M | --42.87M | 287.98%34.16M | ---- |
-Interest income from securities | -22.98%34.91M | -23.37%33.84M | -22.46%34.3M | -16.57%175M | -77.58%41.28M | 344.85%45.33M | 443.49%44.15M | 505.24%44.24M | 36.67%209.75M | 2,555.45%184.13M |
-Total interest expense | -31.91%214.72M | -34.12%233.1M | 4.65%249.6M | 360.57%1.22B | 36.75%316.19M | 1,803.74%315.36M | 3,396.51%353.81M | 2,946.96%238.52M | 383.98%265.73M | 2,609.34%231.22M |
-Interest expense for deposit | -12.14%180.99M | 4.09%186.11M | 24.96%194.81M | 273.37%748.42M | 11.16%207.76M | 2,192.00%205.98M | 5,522.30%178.79M | 11,131.41%155.89M | 620.83%200.45M | 8,919.98%186.89M |
-Interest expense for long term debt and capital securities | -69.16%33.73M | -73.15%47M | -33.68%54.8M | 628.34%475.45M | 144.64%108.43M | 1,343.30%109.37M | 2,422.31%175.02M | 1,182.98%82.62M | 140.90%65.28M | 585.87%44.32M |
Non interest income | -149.15%-19.45M | 119.10%25.46M | -1.81%29.33M | -1,032.73%-468.74M | -1,386.13%-404.85M | 596.44%39.57M | -1,955.37%-133.33M | 405.36%29.87M | -71.59%50.26M | 547.70%31.48M |
-Fees and commissions | 19.07%8.83M | -14.30%8.84M | 13.03%8.36M | 3.15%34.1M | -63.55%8.98M | 139.38%7.42M | 283.74%10.31M | 179.40%7.39M | -14.20%33.05M | 1,042.07%24.62M |
-Other non interest income | -7.10%27.87M | -40.43%14.68M | -4.83%17.84M | 38.97%94.37M | -65.20%20.98M | 1,694.97%29.99M | 568.26%24.65M | 664.56%18.75M | 8.53%67.9M | 3,586.61%60.28M |
-Gain loss on sale of assets | -3,459.51%-59.87M | 100.45%773K | -97.72%60K | -1,195.50%-612.94M | -831.46%-442.94M | -4,412.82%-1.68M | ---170.95M | 16,331.25%2.63M | -189.80%-47.31M | -17,392.00%-47.55M |
-Dividend income | -2.79%3.73M | -56.13%1.17M | 179.42%3.07M | 564.18%15.73M | --8.14M | --3.84M | --2.66M | --1.1M | -114.66%-3.39M | ---- |
Credit losses provision | -9M | -450.00%-11M | -233.33%-10M | -112.24%-52M | 17.59%-47M | 0 | -508.16%-2M | -109.37%-3M | -115.12%-24.5M | -438.67%-57.03M |
Non interest expense | 3.10%192.73M | -30.00%211.96M | 13.68%206.03M | 28.58%918.35M | -56.66%247.39M | 286.20%186.94M | 530.05%302.8M | 286.34%181.23M | 16.90%714.25M | 1,126.29%570.87M |
Occupancy and equipment | 10.46%16.89M | 13.47%17.46M | 19.25%17.97M | 1.15%61.67M | -63.63%15.93M | 163.85%15.29M | 167.95%15.38M | 167.29%15.07M | 4.35%60.96M | 457.48%43.79M |
Professional expense and contract services expense | -8.86%5.1M | -48.03%5.18M | -16.43%5.08M | -18.68%24.62M | -84.70%2.98M | 41.45%5.6M | 149.26%9.97M | 113.91%6.07M | 40.88%30.28M | 396.84%19.48M |
Selling and administrative expenses | -10.59%98.29M | 3.53%112.35M | 12.48%112.7M | 8.26%468.02M | -56.96%149.37M | 292.68%109.94M | 283.94%108.52M | 245.65%100.19M | 12.06%432.33M | 1,147.98%347.08M |
-General and administrative expense | -10.59%98.29M | 3.53%112.35M | 12.48%112.7M | 8.26%468.02M | -56.96%149.37M | 292.68%109.94M | 283.94%108.52M | 245.65%100.19M | 12.06%432.33M | 1,147.98%347.08M |
Depreciation amortization depletion | 45.77%15.63M | 39.37%16M | 35.11%15.92M | -7.26%45.66M | -75.72%11.68M | 2,607.58%10.72M | 3,566.77%11.48M | 2,572.56%11.79M | 1.54%49.23M | 11,082.33%48.08M |
-Depreciation and amortization | 45.77%15.63M | 39.37%16M | 35.11%15.92M | -7.26%45.66M | -75.72%11.68M | 2,607.58%10.72M | 3,566.77%11.48M | 2,572.56%11.79M | 1.54%49.23M | 11,082.33%48.08M |
Other non-interest expense | 25.18%56.81M | -61.27%60.98M | 13.00%54.36M | 125.09%318.38M | -40.02%67.44M | 342.42%45.38M | 1,516.52%157.45M | 434.26%48.11M | 46.19%141.45M | 1,620.35%112.44M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 105.14%510K | 202.07%12.65M | 0 | -4,278.21%-1.52B | -242.70%-111.8M | -377.16%-9.93M | -12.39M | -1.39B | -268.59%-34.7M | -142.21%-32.62M |
Less:Restructuring and mergern&acquisition | -105.14%-510K | -202.07%-12.65M | --0 | 2,401.02%142.63M | 2,985.84%111.8M | 377.16%9.93M | --12.39M | --8.51M | -39.43%5.7M | -73.10%3.62M |
Less:Impairment of capital assets | --0 | --0 | --0 | 4,647.37%1.38B | --0 | --0 | --0 | --1.38B | --29M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 143.34%11.51M | 116.88%44.64M | 103.36%42.4M | -489.62%-2.21B | -253.75%-659.99M | -177.84%-26.57M | -817.17%-264.44M | -1,972.80%-1.26B | -30.98%567.57M | 4,944.31%429.27M |
Income tax | 184.73%2.73M | 121.34%14.3M | 117.79%11.55M | -316.87%-312.2M | -268.48%-177.03M | -132.44%-3.22M | -759.67%-67.03M | -445.57%-64.92M | -33.16%143.96M | 3,708.55%105.08M |
Earnings from equity interest net of tax | ||||||||||
Net income | 137.63%8.78M | 115.37%30.33M | 102.58%30.85M | -548.32%-1.9B | -248.97%-482.96M | -196.48%-23.34M | -839.05%-197.41M | -2,564.18%-1.2B | -30.21%423.61M | 5,537.16%324.19M |
Net Income continuous operations | 137.63%8.78M | 115.37%30.33M | 102.58%30.85M | -548.32%-1.9B | -248.97%-482.96M | -196.48%-23.34M | -839.05%-197.41M | -2,564.18%-1.2B | -30.21%423.61M | 5,537.16%324.19M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 137.63%8.78M | 115.37%30.33M | 102.58%30.85M | -548.32%-1.9B | -248.97%-482.96M | -196.48%-23.34M | -839.05%-197.41M | -2,564.18%-1.2B | -30.21%423.61M | 5,537.16%324.19M |
Preferred stock dividends | 0.00%9.95M | 0.00%9.95M | 0.00%9.95M | 105.74%39.79M | -44.49%9.95M | 9.95M | 9.95M | 600.49%9.95M | 19.34M | 937.58%17.92M |
Other preferred stock dividend | 84.22%-59K | -374K | ||||||||
Net income attributable to common stockholders | 96.65%-1.1M | 109.83%20.39M | 101.73%20.91M | -579.61%-1.94B | -259.03%-493.04M | -236.04%-32.92M | -876.28%-207.36M | -2,880.88%-1.21B | -33.39%404.27M | 7,604.30%310.02M |
Basic earnings per share | 97.62%-0.01 | 104.49%0.12 | 100.77%0.12 | -541.83%-22.71 | -1,363.89%-4.55 | -205.00%-0.42 | -706.82%-2.67 | -2,355.07%-15.56 | -33.76%5.14 | 414.29%0.36 |
Diluted earnings per share | 97.62%-0.01 | 104.49%0.12 | 100.77%0.12 | -541.83%-22.71 | -1,363.89%-4.55 | -205.00%-0.42 | -720.93%-2.67 | -2,355.07%-15.56 | -33.76%5.14 | 414.29%0.36 |
Dividend per share | 0.00%0.1 | 0.00%0.1 | 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 |
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 |
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