(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 | 68.64%61.86M | 272.90%202.49M | 86.43%289.84M | 27,489.48%149.54M | -19.35%49.32M | 154.90%36.68M | -31.60%54.3M | -28.65%155.47M | -99.36%542K | 327.06%61.15M |
Net interest income | -33.06%8.47M | 25.68%11.72M | 51.46%56.05M | 23.00%17.45M | 81.64%16.62M | 72.59%12.65M | 47.28%9.32M | 822.13%37M | 1.95%14.19M | 922.10%9.15M |
-Net interest income | 29.39%68M | 58.12%73.59M | 48.83%227.05M | 52.18%68.05M | 54.80%59.92M | 45.35%52.55M | 41.10%46.54M | 30.86%152.56M | 11.15%44.71M | 47.53%38.71M |
-Total interest expense | 49.19%59.53M | 66.25%61.87M | 47.98%171.01M | 65.75%50.6M | 46.48%43.3M | 38.42%39.9M | 39.64%37.22M | -5.05%115.56M | 16.01%30.52M | 8.07%29.56M |
Non interest income | 122.16%53.39M | 324.14%190.78M | 97.35%233.79M | 1,067.78%132.08M | -37.12%32.7M | 240.33%24.03M | -38.43%44.98M | -46.88%118.47M | -119.39%-13.65M | 236.96%52M |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | -21.20%7.96M | 12.85%9.05M | 4.51%31.28M | -10.79%6.46M | -17.69%6.71M | 36.27%10.1M | 12.38%8.02M | 50.37%29.93M | 42.12%7.24M | 64.18%8.15M |
-General and administrative expense | -21.20%7.96M | 12.85%9.05M | 4.51%31.28M | -10.79%6.46M | -17.69%6.71M | 36.27%10.1M | 12.38%8.02M | 50.37%29.93M | 42.12%7.24M | 64.18%8.15M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 212.84%37.29M | 555.97%170.74M | 270.00%182.38M | 580.70%127.91M | -61.16%16.52M | 151.10%11.92M | -54.10%26.03M | -65.89%49.29M | -138.86%-26.61M | 1,077.83%42.53M |
Income tax | 746.22%10.35M | 3,128.16%46.2M | 328.41%31.62M | 675.71%36.92M | -167.61%-5.13M | 66.57%-1.6M | -86.99%1.43M | -56.98%7.38M | -213.54%-6.41M | 706.80%7.59M |
Earnings from equity interest net of tax | ||||||||||
Net income | 99.26%26.94M | 406.33%124.55M | 259.71%150.76M | 550.53%90.99M | -38.05%21.65M | 172.94%13.52M | -46.18%24.6M | -67.09%41.91M | -132.15%-20.2M | 1,227.49%34.94M |
Net Income continuous operations | 99.28%26.94M | 406.33%124.55M | 259.71%150.76M | 550.53%90.99M | -38.05%21.65M | 172.94%13.52M | -46.18%24.6M | -67.09%41.91M | -132.15%-20.2M | 1,227.49%34.94M |
Minority interest income | 404K | 209.55%1.52M | 369.68%1.92M | 560.30%1.23M | -50.61%201K | 0 | 37.82%492K | -46.68%409K | -166.58%-267K | 255.94%407K |
Net income attributable to the parent company | 96.27%26.54M | 410.35%123.03M | 258.62%148.84M | 550.40%89.76M | -37.90%21.45M | 173.29%13.52M | -46.84%24.11M | -67.21%41.5M | -131.93%-19.93M | 1,316.84%34.53M |
Preferred stock dividends | 0 | 0 | 0 | 0 | ||||||
Other preferred stock dividend | 50.00%300K | 100.00%200K | 100.00%200K | -50.00%100K | ||||||
Net income attributable to common stockholders | 96.97%26.24M | 410.35%123.03M | 258.62%148.84M | 566.11%90.56M | -38.30%21.25M | 171.82%13.32M | -46.49%24.11M | -67.21%41.5M | -130.78%-19.43M | 1,233.44%34.43M |
Basic earnings per share | 64.29%0.23 | 315.38%1.08 | 208.51%1.45 | 463.64%0.8 | -48.72%0.2 | 166.67%0.14 | -50.94%0.26 | -70.06%0.47 | -130.14%-0.22 | 1,075.00%0.39 |
Diluted earnings per share | 64.29%0.23 | 276.92%0.98 | 202.13%1.42 | 436.36%0.74 | -47.37%0.2 | 166.67%0.14 | -49.02%0.26 | -68.87%0.47 | -130.99%-0.22 | 1,050.00%0.38 |
Dividend per share | 5.06%0.415 | 5.06%0.415 | 5.33%1.58 | 5.33%0.395 | 5.33%0.395 | 5.33%0.395 | 5.33%0.395 | 7.14%1.5 | 7.14%0.375 | 7.14%0.375 |
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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