(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 | 10.22%224.36M | -15.39%181.09M | 1.18%158.62M | -35.00%739.27M | 14.71%164.58M | -12.08%203.56M | -33.92%214.02M | -65.09%156.76M | -67.12%1.14B | -77.60%143.47M |
Net interest income | -9.34%-45.94M | -27.79%-53.63M | -10.43%-47.29M | -128.73%-170.99M | -20.21%-44.18M | -59.51%-42.02M | -305.83%-41.97M | -3,151.33%-42.82M | -110.32%-74.75M | -4,629.73%-36.75M |
-Net interest income | 3.81%38.67M | 6.03%35.05M | 10.61%30.93M | -33.44%133.26M | 5.03%34.99M | -27.24%37.25M | -47.29%33.06M | -47.21%27.96M | -23.73%200.2M | -55.49%33.32M |
-Total interest expense | 6.74%84.62M | 18.20%88.68M | 10.50%78.21M | 10.65%304.25M | 12.99%79.17M | 2.23%79.27M | 2.69%75.03M | 30.39%70.78M | -7.74%274.96M | -7.36%70.07M |
-Other interest expense | 6.74%84.62M | 18.20%88.68M | 10.50%78.21M | 10.65%304.25M | 12.99%79.17M | 2.23%79.27M | 2.69%75.03M | 30.39%70.78M | -7.74%274.96M | -7.36%70.07M |
Non interest income | 10.07%270.31M | -8.31%234.72M | 3.17%205.9M | -24.90%910.25M | 15.84%208.76M | -4.76%245.58M | -23.41%255.99M | -55.68%199.58M | -65.32%1.21B | -71.90%180.22M |
-Fees and commissions | 1.45%124.69M | 1.98%123.03M | 4.34%119.49M | 7.17%490.88M | 28.61%132.81M | 6.55%122.9M | -1.47%120.64M | -2.09%114.53M | -18.60%458.03M | -30.53%103.27M |
-Other non interest income | -105.66%-49.3M | -111.90%-45.48M | 7.76%-30.23M | 13.80%-113.33M | -4.20%-35.47M | 10.26%-23.97M | -25.09%-21.46M | 23.84%-32.77M | 54.45%-131.47M | 56.30%-34.04M |
-Gain loss on sale of assets | 32.91%194.92M | 0.23%157.17M | -1.01%116.64M | -39.84%532.7M | 0.38%111.41M | -13.34%146.65M | -31.50%156.81M | -68.69%117.83M | -72.50%885.53M | -80.54%110.99M |
Credit losses provision | 41.36%3.11M | 493.86%9.75M | 94.03%-578K | 94.03%-8.18M | 106.23%1.77M | 117.00%2.2M | 96.99%-2.48M | 26.97%-9.67M | -1,806.65%-136.99M | -537.45%-28.44M |
Non interest expense | -1.54%240.89M | -12.45%231.06M | -10.89%224.57M | -37.88%996.92M | -9.22%236.06M | -31.92%244.65M | -40.93%263.92M | -53.22%252.01M | -42.26%1.6B | -58.00%260.03M |
Occupancy and equipment | -18.69%4.8M | -14.67%5.2M | -15.97%5.11M | -33.39%23.52M | -18.09%5.43M | -40.31%5.9M | -35.03%6.1M | -35.28%6.08M | -8.16%35.31M | -30.08%6.63M |
Selling and administrative expenses | -0.56%220.6M | -0.79%245.37M | -5.43%220.42M | -39.94%918.62M | -18.58%216.37M | -35.73%221.85M | -41.30%247.33M | -53.13%233.08M | -41.45%1.53B | -54.46%265.76M |
-General and administrative expense | -1.94%184.31M | 0.74%214.2M | -2.59%192.06M | -39.22%785.74M | -19.73%188.01M | -37.81%187.95M | -41.02%212.62M | -50.18%197.16M | -39.73%1.29B | -50.35%234.22M |
-Selling and marketing expense | 7.05%36.28M | -10.19%31.18M | -21.05%28.35M | -43.89%132.88M | -10.08%28.36M | -21.07%33.89M | -42.94%34.71M | -64.62%35.91M | -49.35%236.83M | -71.80%31.54M |
Depreciation amortization depletion | -15.68%8.93M | -16.47%8.96M | -5.81%9.44M | -2.21%41.26M | -1.62%9.92M | 3.41%10.59M | -5.32%10.72M | -4.92%10.03M | 18.72%42.2M | 3.82%10.09M |
-Depreciation and amortization | -15.68%8.93M | -16.47%8.96M | -5.81%9.44M | -2.21%41.26M | -1.62%9.92M | 3.41%10.59M | -5.32%10.72M | -4.92%10.03M | 18.72%42.2M | 3.82%10.09M |
Other non-interest expense | 4.09%6.56M | -12,226.84%-28.48M | -467.81%-10.4M | 739.59%13.52M | 119.32%4.34M | 205.86%6.3M | -104.83%-231K | -86.86%2.83M | -102.27%-2.11M | -237.75%-22.45M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 3,043.60%17.01M | -521.71%-36.94M | -1,020.88%-18.63M | 85.40%-12.48M | 85.44%-4.23M | 97.14%-578K | 87.28%-5.94M | -1.66M | -1,314.14%-85.43M | -381.41%-29.08M |
Less:Restructuring and mergern&acquisition | -7.67%1.85M | -31.18%3.13M | 126.86%3.96M | -52.99%11.81M | --3.45M | --2.01M | --4.54M | --1.75M | --25.13M | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --40.74M | --0 |
Less:Other special charges | -20,397.85%-18.88M | 3,487.48%26.94M | 5,520.31%14.67M | -88.65%1.43M | -79.27%325K | -99.16%93K | --751K | --261K | 108.48%12.59M | --1.57M |
Write off | -92.25%10K | 73.91%1.19M | 99.71%-1K | -94.71%925K | -80.95%455K | -98.59%129K | -88.50%686K | ---345K | --17.5M | --2.39M |
Gain on extinguishment of debt | --0 | 14,664.10%5.68M | ---- | 83.95%-1.69M | --0 | ---1.65M | ---39K | ---- | ---10.53M | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | 109.11%3.6M | -32.31%-77.16M | 20.10%-85.17M | 59.66%-278.31M | 57.52%-73.94M | 75.48%-39.47M | 76.86%-58.32M | -3.53%-106.58M | -203.52%-689.98M | -1,698.09%-174.08M |
Income tax | 117.73%923K | -32.12%-11.3M | 8.09%-13.66M | 46.23%-42.8M | 13.14%-14.17M | 77.80%-5.21M | 69.66%-8.56M | -27.82%-14.86M | -283.51%-79.59M | -325.06%-16.32M |
Earnings from equity interest net of tax | ||||||||||
Net income | 107.80%2.67M | -32.34%-65.85M | 22.04%-71.51M | 61.42%-235.51M | 62.11%-59.77M | 75.08%-34.26M | 77.77%-49.76M | -0.44%-91.72M | -197.95%-610.39M | -1,170.88%-157.76M |
Net Income continuous operations | 107.80%2.67M | -32.34%-65.85M | 22.04%-71.51M | 61.42%-235.51M | 62.11%-59.77M | 75.08%-34.26M | 77.77%-49.76M | -0.44%-91.72M | -197.95%-610.39M | -1,170.88%-157.76M |
Minority interest income | 107.38%1.3M | -27.84%-33.64M | 23.69%-37.25M | 62.84%-125.37M | 59.53%-32.58M | 77.18%-17.66M | 78.59%-26.32M | 13.72%-48.81M | -166.20%-337.37M | -1,415.44%-80.49M |
Net income attributable to the parent company | 108.25%1.37M | -37.40%-32.21M | 20.16%-34.26M | 59.66%-110.14M | 64.81%-27.19M | 72.37%-16.6M | 76.77%-23.44M | -23.51%-42.91M | -340.50%-273.02M | -997.13%-77.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 108.25%1.37M | -37.40%-32.21M | 20.16%-34.26M | 59.66%-110.14M | 64.81%-27.19M | 72.37%-16.6M | 76.77%-23.44M | -23.51%-42.91M | -340.50%-273.02M | -997.13%-77.27M |
Basic earnings per share | 111.11%0.01 | -38.46%-0.18 | 24.00%-0.19 | 64.00%-0.63 | 67.39%-0.15 | 75.68%-0.09 | 80.30%-0.13 | 0.00%-0.25 | -301.15%-1.75 | -866.67%-0.46 |
Diluted earnings per share | 111.11%0.01 | -38.46%-0.18 | 24.00%-0.19 | 64.00%-0.63 | 65.22%-0.16 | 75.68%-0.09 | 80.30%-0.13 | 0.00%-0.25 | -301.15%-1.75 | -1,020.00%-0.46 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66.67%0.08 | 0 |
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 | -- | -- | -- | -- | -- | -- |
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