(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 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.52%16.26M | 4.42%13.93M | 16.88%70.09M | 32.80%23.46M | -16.12%17.12M | 20.95%16.17M | 56.58%13.34M | -0.08%59.97M | -6.22%17.67M | 23.90%20.41M |
Net interest income | 41.53%-1.12M | 45.58%-1.05M | -23.31%-7.18M | 15.54%-1.45M | -26.41%-1.88M | -45.05%-1.92M | -48.62%-1.94M | -10.85%-5.83M | -40.79%-1.71M | -12.81%-1.49M |
-Net interest income | --301K | 27,400.00%275K | -99.40%4K | -95.51%4K | --0 | --0 | -99.55%1K | -11.02%670K | -55.50%89K | -18.37%160K |
-Total interest expense | -25.85%1.42M | -31.40%1.33M | 10.65%7.19M | -19.49%1.45M | 14.14%1.88M | 26.25%1.92M | 26.87%1.94M | 8.11%6.5M | 27.19%1.8M | 8.78%1.65M |
Non interest income | -3.94%17.38M | -1.91%14.98M | 17.45%77.27M | 28.53%24.91M | -13.23%19M | 23.12%18.09M | 55.52%15.27M | 0.80%65.79M | -3.37%19.38M | 23.08%21.9M |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | -15.73%10.56M | -7.80%11.44M | 18.33%50.75M | 3.04%12.57M | 6.74%13.24M | 17.92%12.53M | 62.06%12.41M | 48.73%42.89M | 26.89%12.2M | 61.55%12.4M |
-General and administrative expense | -15.73%10.56M | -7.80%11.44M | 18.33%50.75M | 3.04%12.57M | 6.74%13.24M | 17.92%12.53M | 62.06%12.41M | 48.73%42.89M | 26.89%12.2M | 61.55%12.4M |
-Depreciation and amortization | 1.65%2.6M | 13.93%2.59M | 6.36%10.18M | 10.09%2.59M | 13.91%2.75M | 4.80%2.55M | -3.93%2.28M | -5.65%9.57M | -8.56%2.35M | -5.99%2.42M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 580.95%1.82M | 81.54%-393K | -4.07%5.11M | 203.66%7.47M | -96.67%159K | -170.00%-378K | -20.42%-2.13M | -72.98%5.33M | -63.75%2.46M | -16.63%4.78M |
Income tax | -27.63%55K | -622.25%-2.82M | -19.72%1.69M | -101.07%-12K | 121.78%2.02M | -80.56%76K | -21.81%-391K | -37.14%2.1M | 13.87%1.13M | -59.92%909K |
Earnings from equity interest net of tax | ||||||||||
Net income | 488.33%1.76M | 239.87%2.43M | 6.14%3.42M | 460.25%7.49M | -148.00%-1.86M | 14.50%-454K | -20.11%-1.74M | -80.30%3.23M | -76.97%1.34M | 11.72%3.87M |
Net Income continuous operations | 488.33%1.76M | 239.87%2.43M | 6.14%3.42M | 460.25%7.49M | -148.00%-1.86M | 14.50%-454K | -20.11%-1.74M | -80.30%3.23M | -76.97%1.34M | 11.72%3.87M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 488.33%1.76M | 239.87%2.43M | 6.14%3.42M | 460.25%7.49M | -148.00%-1.86M | 14.50%-454K | -20.11%-1.74M | -80.30%3.23M | -76.97%1.34M | 11.72%3.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 488.33%1.76M | 239.87%2.43M | 6.14%3.42M | 460.25%7.49M | -148.00%-1.86M | 14.50%-454K | -20.11%-1.74M | -80.30%3.23M | -76.97%1.34M | 11.72%3.87M |
Diluted earnings per share | 533.33%0.13 | 241.67%0.17 | 4.35%0.24 | 430.00%0.53 | -148.15%-0.13 | 25.00%-0.03 | -20.00%-0.12 | -79.46%0.23 | -75.00%0.1 | 12.50%0.27 |
Basic earnings per share | 533.33%0.13 | 241.67%0.17 | 4.35%0.24 | 430.00%0.53 | -152.00%-0.13 | 25.00%-0.03 | -20.00%-0.12 | -76.04%0.23 | -71.43%0.1 | 56.25%0.25 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.