(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 195.82%23.25M | -44.83%7.86M | -44.92%1.9M | -105.33%-231.5K | -64.85%1.43M | 44.60%14.24M | -63.84%2.55M | -52.24%3.44M | -61.44%4.34M | 126.03%4.08M |
Net interest income | 35.43%24.65M | 35.74%18.2M | 27.81%4.48M | 30.91%4.23M | 34.64%4.04M | 16.19%13.41M | 19.97%3.67M | 11.36%3.5M | 20.05%3.23M | 13.64%3M |
-Net interest income | 37.36%28.2M | 39.61%20.53M | 34.43%5.13M | 33.57%4.71M | 32.91%4.39M | 19.51%14.7M | 23.99%4.06M | 14.04%3.82M | 22.80%3.53M | 17.42%3.3M |
-Total interest expense | 52.38%3.55M | 79.53%2.33M | 108.58%652.19K | 62.20%486.11K | 15.40%341.36K | 69.46%1.3M | 81.29%389.63K | 56.10%312.68K | 63.05%299.71K | 77.32%295.82K |
Non interest income | 86.46%-1.4M | -1,336.45%-10.34M | -4,219.68%-2.58M | -500.89%-4.46M | -342.35%-2.61M | 149.53%836.31K | -128.01%-1.12M | -101.47%-59.76K | -87.02%1.11M | 105.88%1.08M |
-Fees and commissions | 4.72%-3.34M | -2.61%-3.51M | -0.12%-898.67K | -1.49%-845.87K | -15.85%-875.42K | -26.07%-3.42M | -16.13%-929.85K | -41.14%-897.59K | -16.80%-833.44K | -35.01%-755.63K |
-Dividend income | -66.90%240.73K | -69.30%727.22K | -73.81%146.26K | -60.38%259.08K | -70.60%220.44K | -35.33%2.37M | -62.59%406.66K | -32.77%558.44K | -35.15%653.83K | 1.74%749.85K |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | 20.45%1.98M | 30.62%1.64M | 1.92%340.04K | 52.01%479.93K | 8.63%331.56K | -16.53%1.26M | -40.12%262.12K | -35.44%333.64K | 10.32%315.73K | 14.67%305.23K |
-General and administrative expense | 20.45%1.98M | 38.48%1.64M | 7.61%340.04K | 62.72%479.93K | 21.77%331.56K | -12.57%1.19M | -34.54%262.12K | -34.02%315.99K | 18.57%294.94K | 19.03%272.28K |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | -52.40%71.39K | --0 | -53.36%17.65K | -44.46%20.79K | -11.97%32.96K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 277.34%20.25M | -57.53%5.37M | -53.84%1.41M | -121.74%-845.57K | -72.77%991.47K | 62.38%12.63M | -65.65%2.23M | -53.36%3.05M | -64.10%3.89M | 122.65%3.64M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 277.34%20.25M | -57.53%5.37M | -53.84%1.41M | -121.74%-845.57K | -72.77%991.47K | 62.38%12.63M | -65.65%2.23M | -53.36%3.05M | -64.10%3.89M | 122.65%3.64M |
Net Income continuous operations | 277.34%20.25M | -57.53%5.37M | -53.84%1.41M | -121.74%-845.57K | -72.77%991.47K | 62.38%12.63M | -65.65%2.23M | -53.36%3.05M | -64.10%3.89M | 122.65%3.64M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 277.34%20.25M | -57.53%5.37M | -53.84%1.41M | -122.75%-845.57K | -72.77%991.47K | 62.38%12.63M | -65.65%2.23M | -53.36%3.05M | -65.70%3.72M | 122.65%3.64M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 277.34%20.25M | -57.53%5.37M | -53.84%1.41M | -122.75%-845.57K | -72.77%991.47K | 62.38%12.63M | -65.65%2.23M | -53.36%3.05M | -65.70%3.72M | 122.65%3.64M |
Basic earnings per share | 278.67%2.84 | -60.11%0.75 | -56.82%0.19 | -119.64%-0.11 | -76.79%0.13 | 59.32%1.88 | -67.35%0.32 | -56.00%0.44 | -66.06%0.56 | 122.86%0.56 |
Diluted earnings per share | 278.67%2.84 | -60.11%0.75 | -56.82%0.19 | -119.64%-0.11 | -76.79%0.13 | 59.32%1.88 | -67.35%0.32 | -56.00%0.44 | -66.06%0.56 | 122.86%0.56 |
Dividend per share | 7.69%1.68 | 2.63%1.56 | 2.63%0.39 | 2.63%0.39 | 2.63%0.39 | 0.00%1.52 | 0.00%0.38 | 0.00%0.38 | 0.00%0.38 | 0.00%0.38 |
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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