(Q3)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 424.67%275.36M | 151.58%65.75M | -54.17%57.85M | 646.73%177.03M | 1,381.14%263.08M | -125.88%-84.81M | -502.01%-127.47M | 174.06%126.23M | -101.86%-32.38M | -105.57%-20.54M |
Net interest income | -16.13%53.84M | -2.17%56.21M | 11.48%62.02M | 34.19%238.26M | -33.43%60.97M | 115.52%64.2M | 44.56%57.45M | 60.09%55.64M | 307.73%177.56M | 197.41%91.6M |
-Net interest income | 10.43%490.69M | 15.38%478.43M | 49.01%464.3M | 81.75%1.63B | 48.62%459.58M | 92.00%444.32M | 116.68%414.66M | 88.98%311.59M | 1,485.01%896.9M | 76.24%309.23M |
-Interest income from loans and lease | 10.56%486.35M | 15.26%474.25M | 48.64%460.03M | 81.62%1.62B | 48.17%457.12M | 92.18%439.88M | 116.83%411.46M | 89.07%309.49M | --890.86M | 51.15%308.51M |
-Other interest income | -2.32%4.34M | 30.56%4.18M | 104.02%4.27M | 101.94%12.19M | 242.48%2.46M | 75.82%4.44M | 98.88%3.2M | 76.60%2.09M | --6.04M | 102.51%718K |
-Total interest expense | 14.92%436.85M | 18.20%422.22M | 57.17%402.28M | 93.50%1.39B | 83.16%398.6M | 88.52%380.13M | 135.58%357.21M | 96.70%255.95M | 406.36%719.34M | 50.45%217.63M |
-Interest expense for long term debt and capital securities | 14.60%426.84M | 18.03%412.62M | 66.56%373.74M | 111.95%1.27B | 65.41%302.73M | 121.57%372.46M | 180.56%349.58M | 110.41%224.39M | --600.69M | -15.15%183.02M |
-Other interest expense | 30.53%10.01M | 25.93%9.61M | -9.55%28.54M | 0.07%118.73M | 177.01%95.87M | -77.14%7.67M | -71.77%7.63M | 34.40%31.56M | --118.65M | 148.71%34.61M |
Non interest income | 248.66%221.51M | 105.16%9.54M | -105.91%-4.17M | 70.83%-61.23M | 280.24%202.11M | -121.29%-149.01M | -203.57%-184.92M | 524.52%70.59M | -111.52%-209.94M | -133.16%-112.13M |
-Fees and commissions | -470.06%-6.66M | -209.73%-5.41M | 103.37%131K | 42.82%11.81M | 135.97%23.01M | -111.45%-1.17M | -125.56%-1.75M | -107.04%-3.89M | -98.49%8.27M | -154.00%-63.95M |
-Gain loss on sale of assets | 254.34%228.18M | 108.16%14.95M | -105.78%-4.3M | 66.53%-73.04M | 471.75%179.1M | -90.64%-147.84M | -170.34%-183.17M | 269.76%74.47M | -117.12%-218.21M | -123.77%-48.18M |
Credit losses provision | ||||||||||
Non interest expense | -23.14%65.17M | -22.75%70.03M | 8.52%72.51M | 1.97%320.57M | 1,004.05%78.31M | -6.76%84.8M | -15.70%90.65M | -35.86%66.82M | -79.10%314.37M | -98.01%7.09M |
Occupancy and equipment | ---- | ---- | ---- | 22.88%8.74M | ---- | ---- | ---- | ---- | -77.04%7.12M | -80.32%1.65M |
Professional expense and contract services expense | ---- | ---- | ---- | -1.81%24.79M | ---- | ---- | ---- | ---- | --25.25M | ---- |
Selling and administrative expenses | -31.18%55.81M | -24.45%62M | 9.76%64.81M | 0.07%258.89M | 169.15%36.68M | -10.66%81.1M | -26.15%82.06M | -43.88%59.04M | -83.05%258.69M | -116.42%-53.04M |
-General and administrative expense | -34.65%45.49M | -30.06%51.29M | -1.39%56.29M | -7.60%226.99M | 140.79%26.95M | -23.31%69.61M | -34.00%73.34M | -45.74%57.09M | -83.90%245.66M | -120.46%-66.07M |
-Selling and marketing expense | -10.15%10.33M | 22.79%10.71M | 335.17%8.51M | 144.77%31.9M | --9.73M | --11.49M | --8.72M | --1.96M | --13.03M | ---- |
Depreciation amortization depletion | -1.78%9.78M | -21.17%9.75M | -4.23%9.68M | 0.81%42.37M | --9.94M | --9.95M | --12.37M | --10.11M | --42.03M | ---- |
-Depreciation and amortization | -1.78%9.78M | -21.17%9.75M | -4.23%9.68M | 0.81%42.37M | --9.94M | --9.95M | --12.37M | --10.11M | --42.03M | ---- |
Other non-interest expense | 93.32%-418K | 54.43%-1.72M | 15.39%-1.97M | 24.04%-14.21M | 79.07%-1.84M | -344.60%-6.26M | 28.47%-3.78M | 27.68%-2.33M | 64.69%-18.71M | -199.00%-8.79M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 93.87%-418K | 54.43%-1.72M | -10.33%-2.57M | 16.75%-23.51M | 27.15%-10.58M | -30.91%-6.82M | 28.47%-3.78M | 27.68%-2.33M | 98.03%-28.24M | 98.95%-14.52M |
Less:Impairment of capital assets | ---- | ---- | --600K | -2.43%9.3M | ---- | ---- | ---- | --0 | -99.31%9.53M | --5.73M |
Less:Other special charges | -93.32%418K | -54.43%1.72M | -15.39%1.97M | -24.04%14.21M | -79.07%1.84M | 344.60%6.26M | -28.47%3.78M | -27.68%2.33M | -64.69%18.71M | 4,852.97%8.79M |
Write off | --0 | --0 | ---- | ---- | ---- | --558K | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -141.32%-1.59M | 215.64%2.24M | 55.24%1.45M | -99.34%211K | 52.96%-2.64M | -81.18%3.85M | -113.69%-1.94M | -68.63%936K | 509.37%31.99M | -188.87%-5.61M |
Income before tax | 220.63%208.17M | 98.32%-3.77M | -127.20%-15.78M | 51.36%-166.84M | 459.18%171.55M | -52.41%-172.57M | -86.78%-223.84M | 199.41%58.01M | 71.33%-343M | 96.49%-47.76M |
Income tax | 4,396.12%4.43M | 135.86%1.15M | 0 | 96.54%-593K | -84.95%193K | 98.79%-103K | -46.07%-3.22M | 132.79%2.53M | 12.30%-17.13M | 104.89%1.28M |
Earnings from equity interest net of tax | ||||||||||
Net income | 216.47%203.75M | 97.70%-5.12M | -239.14%-20.3M | 69.51%-218.16M | 190.47%164.66M | 42.02%-174.93M | -32.57%-222.48M | 122.80%14.59M | 39.19%-715.53M | 86.38%-182.01M |
Net Income continuous operations | 218.14%203.75M | 97.77%-4.92M | -128.44%-15.78M | 48.98%-166.25M | 449.40%171.36M | -64.66%-172.47M | -87.54%-220.62M | 209.56%55.48M | 72.31%-325.87M | 96.33%-49.05M |
Net income discontinuous operations | --0 | 89.07%-203K | 88.94%-4.52M | 86.68%-51.91M | 94.96%-6.7M | 98.75%-2.46M | 96.30%-1.86M | -206.15%-40.89M | ---389.66M | ---132.97M |
Minority interest income | 209.10%119.55M | 97.88%-3.04M | -210.64%-12.77M | 73.69%-138.07M | 182.65%103.3M | 49.56%-109.57M | -12.74%-143.34M | 120.79%11.54M | 43.24%-524.85M | 86.72%-124.99M |
Net income attributable to the parent company | 228.82%84.2M | 97.36%-2.09M | -346.82%-7.54M | 58.00%-80.09M | 207.61%61.36M | 22.63%-65.36M | -94.54%-79.14M | 135.96%3.05M | 24.31%-190.68M | 85.58%-57.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 228.82%84.2M | 97.36%-2.09M | -346.82%-7.54M | 58.00%-80.09M | 207.61%61.36M | 22.63%-65.36M | -94.54%-79.14M | 135.96%3.05M | 24.31%-190.68M | 85.58%-57.02M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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