(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 | 22.85%25.05M | 172.91%217.98M | 243.09%56.86M | 4.64%24.9M | 518.37%115.82M | -1.81%20.39M | 8.92%79.87M | -12.40%16.57M | 8.33%23.8M | -9.59%18.73M |
Net interest income | -81.81%-7.68M | -2,102.07%-19.14M | -152.46%-5.94M | -9,181.93%-7.54M | -388.91%-1.43M | -566.00%-4.22M | -162.54%-869K | -1,127.95%-2.35M | -49.70%83K | 204.86%496K |
-Net interest income | -62.86%722K | 27.88%7.37M | -76.31%393K | -87.52%179K | 260.94%4.85M | 46.83%1.94M | 202.41%5.76M | 22.53%1.66M | 161.68%1.43M | 44,700.00%1.34M |
-Total interest expense | 36.20%8.4M | 299.74%26.5M | 57.89%6.34M | 471.21%7.72M | 641.04%6.28M | 1,375.12%6.17M | 196.51%6.63M | 256.71%4.01M | 252.74%1.35M | 78.15%848K |
Non interest income | 32.96%32.73M | 193.68%237.12M | 231.82%62.81M | 36.80%32.44M | 543.05%117.25M | 23.92%24.62M | 9.61%80.74M | 1.26%18.93M | 8.77%23.72M | -13.95%18.23M |
-Fees and commissions | -148.45%-4.16M | -241.93%-22.34M | -66.72%-3.43M | -26.55%-1.67M | -805.70%-15.56M | -16.63%-1.68M | -4.10%-6.53M | 2.70%-2.06M | -18.78%-1.32M | 20.72%-1.72M |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | 87.43%3.6M | 340.41%33.28M | 373.33%8.59M | 26.52%2.25M | 837.89%20.52M | 8.12%1.92M | -20.12%7.56M | -17.39%1.82M | -44.08%1.78M | -6.34%2.19M |
-General and administrative expense | 87.43%3.6M | 340.41%33.28M | 373.33%8.59M | 26.52%2.25M | 837.89%20.52M | 8.12%1.92M | -20.12%7.56M | -17.39%1.82M | -44.08%1.78M | -6.34%2.19M |
-Depreciation and amortization | 29.92%25.09M | 46.69%87.32M | 28.58%24.72M | 67.23%23.59M | 46.76%19.7M | 51.16%19.31M | 42.28%59.53M | 48.86%19.22M | 26.80%14.11M | 21.95%13.42M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -451.83%-6.2M | 695.86%92.3M | 561.31%22.18M | -149.66%-3.78M | 2,322.76%75.03M | -119.72%-1.12M | -46.21%11.6M | -242.98%-4.81M | -0.28%7.61M | -58.01%3.1M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -451.83%-6.2M | 695.86%92.3M | 561.31%22.18M | -149.66%-3.78M | 2,322.76%75.03M | -119.72%-1.12M | -46.21%11.6M | -242.98%-4.81M | -0.28%7.61M | -58.01%3.1M |
Net Income continuous operations | -451.83%-6.2M | 695.86%92.3M | 561.31%22.18M | -149.66%-3.78M | 2,322.76%75.03M | -119.72%-1.12M | -46.21%11.6M | -242.98%-4.81M | -0.28%7.61M | -58.01%3.1M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -451.83%-6.2M | 695.86%92.3M | 561.31%22.18M | -149.66%-3.78M | 2,322.76%75.03M | -119.72%-1.12M | -46.21%11.6M | -242.98%-4.81M | -0.28%7.61M | -58.01%3.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -451.83%-6.2M | 695.86%92.3M | 561.31%22.18M | -149.66%-3.78M | 2,322.76%75.03M | -119.72%-1.12M | -46.21%11.6M | -242.98%-4.81M | -0.28%7.61M | -58.01%3.1M |
Diluted earnings per share | -266.67%-0.11 | 593.33%2.08 | 391.67%0.35 | -140.00%-0.08 | 2,400.00%2 | -120.00%-0.03 | -51.61%0.3 | -271.43%-0.12 | 5.26%0.2 | -55.56%0.08 |
Basic earnings per share | -266.67%-0.11 | 590.00%2.07 | 383.33%0.34 | -140.00%-0.08 | 2,400.00%2 | -120.00%-0.03 | -51.61%0.3 | -271.43%-0.12 | 5.26%0.2 | -55.56%0.08 |
Dividend per share | 13.33%0.085 | 33.33%0.3 | 0.00%0.075 | 0.075 | 0.00%0.075 | 0.00%0.075 | 34.97%0.225 | 0.00%0.075 | 0 | 100.00%0.075 |
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.