(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 | -36.30%1.17M | -30.86%13.97M | -22.23%8.04M | -44.55%1.62M | -28.85%2.47M | -47.11%1.83M | 166.26%20.2M | 339.32%10.34M | 48.69%2.92M | 119.91%3.47M |
Net interest income | -56.69%1M | -16.88%14.15M | -21.80%7.94M | -22.69%1.82M | -13.64%2.07M | 9.57%2.32M | 142.68%17.02M | 411.73%10.15M | 24.25%2.36M | 57.92%2.39M |
-Net interest income | -36.22%3.13M | -14.07%23.08M | -23.25%9.91M | -22.21%3.89M | -8.50%4.38M | 17.74%4.9M | 104.71%26.86M | 232.29%12.91M | 43.60%5M | 73.11%4.79M |
-Total interest expense | -17.87%2.12M | -9.23%8.93M | -28.58%1.97M | -21.79%2.07M | -3.36%2.31M | 26.16%2.58M | 61.12%9.84M | 44.92%2.75M | 66.74%2.65M | 91.54%2.39M |
Non interest income | 134.08%164.64K | -105.65%-179.8K | -45.27%103.29K | -135.98%-202.64K | -62.63%402.66K | -135.71%-483.1K | 454.20%3.18M | -48.98%188.73K | 740.16%563.25K | 1,616.99%1.08M |
-Other non interest income | -8.39%164.64K | 20.57%727.44K | -11.60%195.05K | 3.61%159.22K | 53.01%193.45K | 75.18%179.72K | 124.21%603.35K | 240.42%220.65K | 129.23%153.68K | 101.45%126.43K |
-Gain loss on sale of assets | --0 | -135.18%-907.23K | -187.53%-91.76K | -188.35%-361.86K | -78.00%209.21K | -153.01%-662.83K | 745.22%2.58M | -110.46%-31.91K | --409.58K | --951.15K |
Credit losses provision | 42.45%-1.25M | 33.87%-8.01M | 39.96%-2.36M | 65.77%-1.33M | 9.99%-2.16M | -13.64%-2.17M | -200.96%-12.12M | -116.68%-3.92M | -211.65%-3.89M | -808.53%-2.4M |
Non interest expense | 10.72%176.19K | -28.10%7.27M | -17.18%6.63M | -15.47%301.31K | -81.34%177.67K | -80.00%159.12K | 418.53%10.11M | 846.27%8.01M | -59.28%356.44K | 598.71%951.89K |
Selling and administrative expenses | 12.50%135.95K | -69.13%666.7K | -15.14%145.26K | -17.87%261.49K | -84.76%139.11K | -84.03%120.84K | 18.43%2.16M | -78.80%171.18K | -61.90%318.39K | 713.60%913.02K |
-General and administrative expense | 12.50%135.95K | -69.13%666.7K | -15.14%145.26K | -17.87%261.49K | -84.76%139.11K | -84.03%120.84K | 18.43%2.16M | -78.80%171.18K | -61.90%318.39K | 713.60%913.02K |
Securities amortization | ---- | -17.32%6.45M | ---- | ---- | ---- | ---- | --7.8M | ---- | ---- | ---- |
Other non-interest expense | 5.11%40.23K | 1.28%156.42K | 2.70%39.76K | 4.66%39.82K | -0.81%38.56K | -1.35%38.28K | 22.20%154.44K | 0.28%38.71K | -3.66%38.05K | 61.86%38.87K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 48.18%-254.48K | 35.09%-1.32M | 40.57%-944.82K | 99.02%-12.99K | 10.82%130.92K | -164.12%-491.05K | -226.15%-2.03M | -424.09%-1.59M | -732.84%-1.32M | -89.97%118.14K |
Income tax | 34.12%-69.85K | 5.98%-507.56K | -19.12%-405.9K | 97.50%-7.72K | 220.68%12.08K | -188.69%-106.02K | -267.17%-539.86K | -237.07%-340.75K | -1,477.51%-308.64K | -104.03%-10.01K |
Earnings from equity interest net of tax | ||||||||||
Net income | 52.05%-184.63K | 45.63%-810.38K | 56.85%-538.93K | 99.48%-5.28K | -7.26%118.85K | -159.58%-385.03K | -215.86%-1.49M | -517.58%-1.25M | -459.90%-1.02M | -86.21%128.14K |
Net Income continuous operations | 52.05%-184.63K | 45.63%-810.38K | 56.85%-538.93K | 99.48%-5.28K | -7.26%118.85K | -159.58%-385.03K | -215.86%-1.49M | -517.58%-1.25M | -459.90%-1.02M | -86.21%128.14K |
Noncontrolling interests | 98.33%-819 | -380.39%-50.03K | 45.49%-102.48K | 136.91%46.14K | -48.42%55.22K | -121.86%-48.91K | -92.20%17.84K | -122.11%-187.99K | -4.80%-125.02K | -55.02%107.07K |
Net income attributable to the company | 45.31%-183.81K | 49.59%-760.35K | 58.86%-436.44K | 94.23%-51.42K | 201.91%63.62K | -179.56%-336.11K | -242.61%-1.51M | -802.22%-1.06M | -1,333.28%-890.9K | -96.95%21.07K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 45.31%-183.81K | 49.59%-760.35K | 58.86%-436.44K | 94.23%-51.42K | 201.91%63.62K | -179.56%-336.11K | -242.61%-1.51M | -802.22%-1.06M | -1,333.28%-890.9K | -96.95%21.07K |
Diluted earnings per share | 45.31%-0.0019 | 50.00%-0.01 | 56.69%-0.0067 | 94.71%-0.0005 | 201.38%0.0007 | -179.58%-0.0035 | -300.00%-0.02 | -0.0154 | -1,410.57%-0.01 | -97.83%0.0002 |
Basic earnings per share | 45.31%-0.0019 | 50.00%-0.01 | 56.69%-0.0067 | 94.71%-0.0005 | 207.04%0.0007 | -181.55%-0.0035 | -300.00%-0.02 | -0.0154 | -1,410.57%-0.01 | -97.87%0.0002 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 300.00%0.01 | 0.0025 | 0.00%0.0025 | 0.0025 |
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 | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.