(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 | -24.67%38M | -4.17%193.11M | -11.97%43.79M | -14.44%47.25M | 0.57%51.63M | 11.54%50.44M | 87.60%201.52M | 45.48%49.74M | 87.15%55.22M | 121.18%51.34M |
Net interest income | -20.63%39.84M | -5.19%192.45M | -15.21%42.57M | -14.11%47.9M | -0.11%51.8M | 11.12%50.19M | 90.75%202.99M | 43.26%50.2M | 97.96%55.77M | 127.57%51.85M |
-Net interest income | -15.21%68.8M | 14.48%316.37M | -3.01%74.76M | 9.53%80.01M | 16.63%80.46M | 41.73%81.14M | 100.14%276.37M | 74.21%77.08M | 97.41%73.05M | 126.00%68.99M |
-Including:Interest income from loans and lease | -15.21%68.8M | 14.48%316.37M | -3.01%74.76M | 9.53%80.01M | 16.63%80.46M | 41.73%81.14M | 100.14%276.37M | 74.21%77.08M | 97.41%73.05M | 126.00%68.99M |
-Total interest expense | -6.44%28.96M | 68.88%123.92M | 19.78%32.19M | 85.78%32.11M | 67.29%28.66M | 156.12%30.96M | 131.69%73.38M | 192.06%26.88M | 95.63%17.28M | 121.39%17.13M |
Non interest income | -818.36%-1.84M | 145.01%659K | 364.43%1.22M | -18.94%-653K | 68.23%-163K | 333.90%256K | -244.95%-1.46M | 45.83%-461K | -141.12%-549K | -220.42%-513K |
-Foreign exchange trading gains | -166.41%-170K | 145.01%659K | 364.43%1.22M | -18.94%-653K | 68.23%-163K | 333.90%256K | -319.82%-1.46M | 45.83%-461K | -143.96%-549K | -274.49%-513K |
-Gain loss on sale of assets | ---1.67M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Credit losses provision | 13.56%-15.54M | -96.68%-87.16M | -206.42%-31.71M | -128.83%-20.79M | -103.01%-16.68M | -7.90%-17.98M | -23,471.81%-44.32M | -2,204.68%-10.35M | -2,062.86%-9.08M | -820.16%-8.22M |
Non interest expense | -6.91%28.76M | 6.29%120.14M | 1.12%29.91M | -14.42%25.77M | 21.81%33.57M | 19.83%30.89M | 73.45%113.03M | 23.13%29.58M | 79.76%30.11M | 106.98%27.56M |
Selling and administrative expenses | -6.34%27.89M | 6.22%115.6M | 0.93%28.83M | -15.10%24.6M | 22.09%32.4M | 104.08%29.77M | 74.79%108.83M | 23.38%28.56M | 82.06%28.98M | 109.04%26.54M |
-General and administrative expense | -6.34%27.89M | 6.22%115.6M | 0.93%28.83M | -15.10%24.6M | 22.09%32.4M | 104.08%29.77M | 74.79%108.83M | 23.38%28.56M | 82.06%28.98M | 109.04%26.54M |
Depreciation amortization depletion | -22.16%871K | 8.21%4.55M | 6.31%1.08M | 3.08%1.17M | 14.73%1.18M | 9.28%1.12M | 44.83%4.2M | 16.42%1.01M | 36.00%1.14M | 64.79%1.03M |
-Depreciation and amortization | -22.16%871K | 8.21%4.55M | 6.31%1.08M | 3.08%1.17M | 14.73%1.18M | 9.28%1.12M | 44.83%4.2M | 16.42%1.01M | 36.00%1.14M | 64.79%1.03M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -22.89M | 0 | ||||||||
Less:Impairment of capital assets | ---- | --22.89M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -502.04%-6.3M | -183.92%-37.08M | -514.73%-40.71M | -95.69%690K | -91.14%1.38M | -43.54%1.57M | 5.01%44.18M | 0.99%9.82M | 29.91%16.02M | 41.00%15.56M |
Income tax | -15.55%516K | -131.08%-4.28M | -265.18%-5M | -84.44%580K | -107.92%-468K | -44.35%611K | 26.24%13.76M | 65.86%3.03M | 16.98%3.73M | 83.31%5.91M |
Earnings from equity interest net of tax | ||||||||||
Net income | -812.64%-6.82M | -207.84%-32.8M | -625.98%-35.71M | -99.11%110K | -80.86%1.85M | -43.00%957K | -2.42%30.42M | -14.01%6.79M | 34.41%12.3M | 23.54%9.65M |
Net Income continuous operations | -812.64%-6.82M | -207.84%-32.8M | -625.98%-35.71M | -99.11%110K | -80.86%1.85M | -43.00%957K | -2.42%30.42M | -14.01%6.79M | 34.41%12.3M | 23.54%9.65M |
Noncontrolling interests | -497.12%-621K | -265.69%-3.1M | -731.65%-2.75M | -115.57%-137K | -116.00%-100K | -42.47%-104K | -21.28%1.87M | 41.10%436K | -1.01%880K | -3.25%625K |
Net income attributable to the company | -684.26%-6.2M | -204.05%-29.71M | -618.73%-32.96M | -97.84%247K | -78.43%1.95M | -39.44%1.06M | -0.86%28.55M | -16.25%6.35M | 38.22%11.42M | 25.96%9.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -684.26%-6.2M | -204.05%-29.71M | -618.73%-32.96M | -97.84%247K | -78.43%1.95M | -39.44%1.06M | -0.86%28.55M | -16.25%6.35M | 38.22%11.42M | 25.96%9.03M |
Diluted earnings per share | -666.67%-0.34 | -201.23%-1.65 | -608.33%-1.83 | -98.44%0.01 | -78.85%0.11 | -40.00%0.06 | -6.86%1.63 | -21.74%0.36 | 30.61%0.64 | 20.93%0.52 |
Basic earnings per share | -666.67%-0.34 | -212.24%-1.65 | -654.55%-1.83 | -98.28%0.01 | -78.26%0.1 | -33.33%0.06 | -7.55%1.47 | -17.50%0.33 | 28.89%0.58 | 15.00%0.46 |
Dividend per share | -93.33%0.01 | -6.52%0.43 | -83.33%0.02 | -8.33%0.11 | 25.00%0.15 | 50.00%0.15 | 43.75%0.46 | 33.33%0.12 | 33.33%0.12 | 50.00%0.12 |
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.
No Data