(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 | -8.86%69.33M | 5.10%74.42M | 4.55%66.84M | -20.81%268.99M | -50.30%58.18M | 9.82%76.08M | -12.94%70.81M | -11.20%63.93M | 102.77%339.66M | 98.40%117.06M |
Net interest income | -1.07%38.42M | -15.24%34.32M | -13.72%37.14M | 65.64%162.19M | 6.77%39.82M | 34.42%38.83M | 79.44%40.49M | 369.43%43.05M | 1,529.46%97.92M | 252.23%37.3M |
-Net interest income | -4.94%96.09M | -13.07%88.52M | -7.60%95.91M | 38.76%407.28M | 6.21%100.57M | 30.68%101.09M | 56.02%101.83M | 84.67%103.8M | 66.68%293.52M | 78.66%94.69M |
-Total interest expense | -7.36%57.68M | -11.64%54.2M | -3.26%58.77M | 25.30%245.1M | 5.85%60.75M | 28.45%62.26M | 43.64%61.34M | 29.16%60.75M | 6.92%195.6M | 35.32%57.39M |
Non interest income | -16.99%30.92M | 32.27%40.1M | 42.21%29.7M | -55.82%106.8M | -76.99%18.35M | -7.78%37.24M | -48.41%30.32M | -66.76%20.88M | 38.65%241.74M | 64.75%79.76M |
-Fees and commissions | 1,162.05%4.98M | 133.16%1.35M | 1,310.74%1.71M | -95.75%331K | -85.92%100K | -146.53%-469K | -32.60%579K | -97.68%121K | 44.70%7.79M | -70.28%710K |
-Other non interest income | 2.15%25.29M | 0.95%26.13M | 2.97%23.89M | -10.45%96.95M | -9.72%23.1M | -10.54%24.76M | -9.63%25.89M | -11.97%23.2M | 6.60%108.27M | 5.56%25.59M |
-Gain loss on sale of assets | -95.05%641K | 227.51%12.62M | 268.56%4.11M | -92.43%9.52M | -109.07%-4.85M | 10.71%12.95M | -86.83%3.85M | -107.79%-2.44M | 86.44%125.69M | 145.44%53.46M |
Credit losses provision | 59.01%-3.06M | 26.54%-5.06M | -21.79%-5.77M | -576.26%-25.1M | -156.89%-6.01M | -397.87%-7.47M | -786.73%-6.88M | -441.88%-4.74M | -142.59%-3.71M | -232.61%-2.34M |
Non interest expense | 6.03%37.81M | 5.16%38.35M | -4.11%42.88M | -10.25%150.62M | -14.86%33.78M | -3.31%35.66M | -2.94%36.47M | -16.74%44.72M | 39.88%167.83M | 24.62%39.67M |
Selling and administrative expenses | 0.85%14.41M | -3.66%13.72M | -5.86%20.79M | -16.11%63.62M | -21.98%13.01M | 3.47%14.29M | -8.09%14.24M | -26.05%22.08M | 97.76%75.84M | 52.79%16.67M |
-General and administrative expense | 0.85%14.41M | -3.66%13.72M | -5.86%20.79M | -16.11%63.62M | -21.98%13.01M | 3.47%14.29M | -8.09%14.24M | -26.05%22.08M | 97.76%75.84M | 52.79%16.67M |
Depreciation amortization depletion | 14.03%8.15M | 12.61%8.41M | 10.27%8.3M | -8.44%29.91M | -1.76%7.77M | -9.16%7.14M | -1.15%7.47M | -19.41%7.53M | -13.57%32.67M | -16.58%7.91M |
-Depreciation and amortization | 14.03%8.15M | 12.61%8.41M | 10.27%8.3M | -8.44%29.91M | -1.76%7.77M | -9.16%7.14M | -1.15%7.47M | -19.41%7.53M | -13.57%32.67M | -16.58%7.91M |
Other non-interest expense | 7.22%15.26M | 9.89%16.21M | -8.71%13.79M | -3.76%57.09M | -13.84%13M | -6.45%14.23M | 1.62%14.75M | 4.17%15.11M | 35.33%59.32M | 31.91%15.09M |
Income from associates and other participating interests | -102.92%-14K | -91.71%18K | -106.91%-15K | -46.24%758K | -172.77%-155K | 17.69%479K | -39.04%217K | -50.00%217K | -10.70%1.41M | -42.90%213K |
Special income (charges) | -97.83%20K | 0 | -98.08%177K | 1,464.67%10.72M | 118K | 921K | -32.55%462K | 9.22M | 685K | 0 |
Gain on extinguishment of debt | 97.83%-20K | --0 | 98.08%-177K | -1,464.67%-10.72M | ---118K | ---921K | 32.55%-462K | ---9.22M | ---685K | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -17.12%28.46M | 10.30%31.04M | -23.24%18.36M | -38.46%104.75M | -75.61%18.36M | 9.73%34.34M | -38.57%28.14M | 33.99%23.91M | 194.38%170.21M | 156.81%75.27M |
Income tax | -71.37%901K | -2,467.39%-1.09M | 11.92%1.93M | -13.55%4.24M | -166.11%-669K | 20.44%3.15M | -98.23%46K | 231.40%1.72M | 428.99%4.91M | -54.74%1.01M |
Earnings from equity interest net of tax | ||||||||||
Net income | -11.65%27.56M | 14.36%32.13M | -25.96%16.43M | -39.20%100.5M | -74.38%19.02M | 8.75%31.2M | -34.99%28.09M | 15.86%22.19M | 190.55%165.31M | 174.28%74.25M |
Net Income continuous operations | -11.65%27.56M | 14.36%32.13M | -25.96%16.43M | -39.20%100.5M | -74.38%19.02M | 8.75%31.2M | -34.99%28.09M | 15.86%22.19M | 190.55%165.31M | 174.28%74.25M |
Minority interest income | -183.06%-351K | -215.49%-224K | 17.51%-179K | -102.70%-624K | -101.44%-212K | -221.57%-124K | -100.87%-71K | -277.87%-217K | 6,123.18%23.09M | 39,829.73%14.7M |
Net income attributable to the parent company | -10.88%27.91M | 14.86%32.35M | -25.88%16.61M | -28.89%101.13M | -67.70%19.24M | 9.57%31.32M | -19.64%28.16M | 17.74%22.41M | 151.61%142.22M | 119.68%59.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -10.88%27.91M | 14.86%32.35M | -25.88%16.61M | -28.89%101.13M | -67.70%19.24M | 9.57%31.32M | -19.64%28.16M | 17.74%22.41M | 151.61%142.22M | 119.68%59.55M |
Basic earnings per share | -12.00%0.22 | 13.04%0.26 | -27.78%0.13 | -28.95%0.81 | -68.75%0.15 | 8.70%0.25 | -17.86%0.23 | 20.00%0.18 | 147.83%1.14 | 118.18%0.48 |
Diluted earnings per share | -12.00%0.22 | 13.04%0.26 | -27.78%0.13 | -28.32%0.81 | -68.75%0.15 | 8.70%0.25 | -17.86%0.23 | 20.00%0.18 | 151.11%1.13 | 118.18%0.48 |
Dividend per share | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 4.55%0.92 | 0.00%0.23 | 0.00%0.23 | 4.55%0.23 | 15.00%0.23 | 10.00%0.88 | 15.00%0.23 |
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 with Explanatory Notes | -- |
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