(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 | -8.56%7.83M | 2.24%34.82M | 24.59%11.62M | -20.83%7.1M | -9.29%7.53M | 14.89%8.56M | 40.62%34.06M | 40.60%9.33M | 35.95%8.97M | 3.57%8.3M |
Net interest income | -9.06%7.52M | -10.34%29.46M | -20.96%7.15M | -21.32%6.77M | -9.58%7.27M | 15.37%8.27M | 56.45%32.86M | 42.48%9.04M | 43.68%8.61M | 38.09%8.04M |
-Net interest income | 32.39%14.79M | 30.22%47.23M | 18.36%12.62M | 29.25%11.93M | 36.93%11.64M | 39.48%11.17M | 46.53%36.27M | 48.44%10.66M | 33.56%9.23M | 23.49%8.5M |
-Interest income from loans and lease | 28.42%11.13M | 29.27%37.14M | 24.30%10.1M | 44.26%9.41M | 32.26%9.1M | 18.13%8.67M | 25.85%28.73M | 23.33%8.13M | 3.56%6.52M | 9.19%6.88M |
-Interest income from securities | -4.82%2.08M | 55.41%8.7M | -1.19%2.15M | 5.36%2.18M | 161.75%2.18M | 268.87%2.18M | 300.86%5.6M | 392.10%2.18M | 352.74%2.07M | 89.55%834K |
-Other interest income | 384.45%1.59M | -28.49%1.39M | 2.27%360K | -46.64%341K | -54.44%359K | 290.48%328K | 269.71%1.94M | 137.84%352K | 309.62%639K | 447.22%788K |
-Total interest expense | 150.66%7.27M | 421.15%17.77M | 237.92%5.47M | 731.29%5.15M | 844.28%4.37M | 245.65%2.9M | -9.07%3.41M | 93.66%1.62M | -32.46%620K | -56.44%463K |
-Interest expense for deposit | 114.81%2.8M | 257.03%7.51M | 172.18%2.53M | 348.52%2.13M | 343.84%1.55M | 272.29%1.3M | 25.54%2.1M | 151.62%931K | 6.28%474K | -26.83%349K |
-Interest expense for long term debt and capital securities | 179.90%4.47M | 685.75%10.25M | 326.89%2.94M | 1,973.97%3.03M | 2,376.32%2.82M | 226.58%1.6M | -37.05%1.31M | 47.64%688K | -69.07%146K | -80.55%114K |
Non interest income | 5.88%306K | 348.28%5.36M | 1,454.51%4.48M | -9.32%331K | -0.38%260K | 2.85%289K | -62.82%1.2M | -0.69%288K | -40.07%365K | -88.09%261K |
-Fees and commissions | -34.43%40K | 23.45%179K | -2.56%38K | 100.00%42K | 80.95%38K | -4.69%61K | -41.77%145K | -11.36%39K | -72.37%21K | -41.67%21K |
-Other non interest income | 16.67%266K | 393.14%5.18M | 1,682.73%4.44M | -15.99%289K | -7.50%222K | 5.07%228K | -64.59%1.05M | 1.22%249K | -35.46%344K | -88.87%240K |
Credit losses provision | -195.45%-260K | 6.42%-933K | 69.14%-125K | 100.20%2K | -233.10%-768K | 40.54%-88K | -466.48%-997K | -250.00%-405K | -179.73%-1.02M | 812.35%577K |
Non interest expense | 25.85%7.81M | 9.72%27.36M | 16.08%7.71M | 14.97%6.98M | 2.47%6.42M | 4.13%6.21M | -13.79%24.94M | -25.78%6.64M | 1.57%6.07M | 16.60%6.27M |
Occupancy and equipment | 43.56%435K | 15.79%1.87M | 27.09%516K | 26.98%466K | 10.75%443K | -31.45%303K | -9.32%1.62M | -10.57%406K | -6.38%367K | -36.20%400K |
Professional expense and contract services expense | 179.21%1.41M | 13.34%3.13M | 140.87%1.39M | -26.95%629K | -36.64%607K | 38.74%505K | -25.48%2.76M | -9.16%575K | 39.77%861K | 86.74%958K |
Selling and administrative expenses | 15.65%4.49M | 9.51%16.07M | -4.41%3.88M | 27.09%4.45M | 13.82%3.85M | 4.22%3.88M | -10.28%14.67M | 75.83%4.06M | -19.88%3.5M | -6.70%3.39M |
-General and administrative expense | 16.98%4.46M | 9.38%15.9M | -3.82%3.85M | 27.29%4.44M | 12.64%3.8M | 3.79%3.81M | -11.12%14.53M | 73.41%4M | -20.20%3.49M | -7.16%3.37M |
-Selling and marketing expense | -58.82%28K | 22.63%168K | -46.43%30K | -21.43%11K | 247.06%59K | 36.00%68K | --137K | --56K | --14K | --17K |
Depreciation amortization depletion | -14.29%84K | -10.34%390K | -11.01%97K | -10.09%98K | -10.19%97K | -10.09%98K | 10.69%435K | -16.79%109K | -16.79%109K | -17.56%108K |
-Depreciation and amortization | -14.29%84K | -10.34%390K | -11.01%97K | -10.09%98K | -10.19%97K | -10.09%98K | 10.69%435K | -16.79%109K | -16.79%109K | -17.56%108K |
Other non-interest expense | -1.83%1.4M | 8.26%5.91M | 22.74%1.83M | 8.44%1.34M | 0.42%1.42M | 7.41%1.42M | -18.51%5.46M | -72.50%1.49M | 163.81%1.23M | 198.31%1.41M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -110.58%-240K | -19.66%6.52M | 65.94%3.79M | -93.35%125K | -87.01%339K | 68.70%2.27M | 266.17%8.12M | 211.85%2.28M | 631.52%1.88M | 2.03%2.61M |
Income tax | -108.46%-57K | -17.74%1.99M | 55.34%1.18M | -92.70%39K | -87.71%93K | 85.67%674K | 357.52%2.41M | 218.59%759K | 947.06%534K | -58.50%757K |
Earnings from equity interest net of tax | ||||||||||
Net income | -111.47%-183K | -20.47%4.54M | 71.21%2.61M | -93.61%86K | -86.72%246K | 62.42%1.6M | 244.49%5.71M | 208.77%1.53M | 553.40%1.35M | 152.45%1.85M |
Net Income continuous operations | -111.47%-183K | -20.47%4.54M | 71.21%2.61M | -93.61%86K | -86.72%246K | 62.42%1.6M | 244.49%5.71M | 208.77%1.53M | 553.40%1.35M | 152.45%1.85M |
Minority interest income | -186.36%-19K | -65.71%24K | -78.95%4K | -117.86%-5K | 400.00%3K | -8.33%22K | -30.69%70K | -56.82%19K | 16.67%28K | -103.03%-1K |
Net income attributable to the parent company | -110.43%-164K | -19.91%4.51M | 73.11%2.61M | -93.10%91K | -86.89%243K | 64.20%1.57M | 239.16%5.64M | 204.15%1.51M | 624.18%1.32M | 164.48%1.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | -42.86%4K | 118.52%59K | 1,500.00%32K | -85.71%1K | -66.67%4K | 0.00%7K | 1,250.00%27K | 2K | 7K | 12K |
Net income attributable to common stockholders | -110.73%-168K | -20.57%4.46M | 71.21%2.58M | -93.14%90K | -87.02%239K | 64.67%1.57M | 238.43%5.61M | 203.87%1.5M | 620.33%1.31M | 162.77%1.84M |
Basic earnings per share | -111.11%-0.02 | -16.13%0.52 | 93.75%0.31 | -92.86%0.01 | -88.53%0.0275 | 125.00%0.18 | 210.71%0.62 | 200.00%0.16 | 584.83%0.14 | 200.00%0.24 |
Diluted earnings per share | -111.76%-0.02 | -17.74%0.51 | 87.50%0.3 | -92.86%0.01 | -88.70%0.0271 | 112.50%0.17 | 210.71%0.62 | 200.00%0.16 | 587.02%0.14 | 200.00%0.24 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data