(Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -39.62%-111.44K | -198.36%-136.02K | 119.42%64.51K | -174.83%-632.69K | 56.67%-358.89K | -124.98%-79.82K | -91.82%138.29K | -9,812.57%-332.27K | 274.49%845.46K | -828.38K |
Net interest income | 23.57%-111.44K | -68.55%-136.02K | 198.40%64.51K | -10.04%-416.01K | 84.90%-123.93K | -137.58%-145.81K | -125.57%-80.7K | -2,016.49%-65.56K | 4.12%-378.04K | ---820.78K |
-Net interest income | -41.55%209.69K | -53.81%221.86K | -55.39%264.55K | -66.98%1.73M | -64.47%293.8K | -68.69%358.77K | -69.90%480.28K | 17,235.46%593.05K | -19.62%5.23M | --826.84K |
-Total interest expense | -36.36%321.13K | -36.20%357.88K | -69.63%200.04K | -61.78%2.14M | -74.65%417.73K | -33.41%504.59K | -56.17%560.98K | --658.61K | -18.74%5.6M | --1.65M |
-Including:Interest expense for long term debt and capital securities | -36.36%321.13K | -36.20%357.88K | ---- | ---- | ---- | --504.59K | --560.98K | ---- | ---- | ---- |
Non interest income | --0 | --0 | --0 | -117.71%-216.68K | -2,992.05%-234.97K | 196.36%66K | -84.07%218.99K | ---266.7K | 1,455.95%1.22M | ---7.6K |
-Other non interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 798.00%20.22K | --1 |
-Gain loss on sale of assets | --0 | --0 | --0 | -118.01%-216.68K | -2,991.64%-234.97K | 196.36%66K | -83.83%218.99K | ---266.7K | 1,401.06%1.2M | ---7.6K |
Credit losses provision | -127.47%-123.7K | 1.55%480.67K | -71.14%97.42K | 137.55%1.45M | 113.72%189.67K | -24.37%450.36K | 124.18%473.31K | 337.57K | 0.94%-3.86M | -1.38M |
Non interest expense | -24.41%579.27K | 132.85%471.59K | 1.88%554.38K | -74.89%2M | -88.98%487.45K | -32.56%766.35K | -86.31%202.53K | 445.05%544.15K | 30.90%7.97M | 4.42M |
Professional expense and contract services expense | -44.36%204.04K | 153.17%166.28K | 301.07%242.49K | -67.30%568.23K | -67.48%75.38K | -48.65%366.71K | -91.37%65.68K | -21.45%60.46K | 86.62%1.74M | --231.83K |
Selling and administrative expenses | -12.16%326.03K | 149.91%260.45K | -37.68%262.24K | -38.29%1.25M | -1.00%354.45K | 5.83%371.15K | -82.72%104.22K | 1,994.17%420.8K | -56.95%2.03M | --358.05K |
-General and administrative expense | -13.80%305.65K | 154.86%247.08K | -32.61%247.23K | -43.31%1.06M | -25.65%242.02K | 5.05%354.59K | -82.54%96.95K | 1,725.76%366.87K | -56.18%1.87M | --325.52K |
-Selling and marketing expense | 23.11%20.38K | 83.86%13.37K | -72.18%15K | 21.81%190.19K | 245.64%112.43K | 26.05%16.56K | -84.80%7.27K | --53.94K | -64.38%156.14K | --32.53K |
Depreciation amortization depletion | -91.11%64 | -99.44%21 | --0 | -83.79%9.01K | --0 | -91.34%720 | -64.21%3.73K | --4.55K | -60.21%55.57K | ---9.28K |
-Depreciation and amortization | -91.11%64 | -99.44%21 | --0 | -83.79%9.01K | --0 | -91.34%720 | -64.21%3.73K | --4.55K | -60.21%55.57K | ---9.28K |
Other non-interest expense | 76.93%49.14K | 55.16%44.84K | -14.89%49.65K | -95.84%172.63K | -98.50%57.62K | -56.09%27.78K | -72.36%28.9K | 2,003.50%58.33K | 1,245.56%4.15M | --3.84M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -100.01%-226 | -283 | 1,835.19%1.79M | -103.25%-68.34K | 1.86M | 0 | -103.39K | 2.1M | ||
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --103.39K | ---- |
Less:Other special charges | --226 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Gain on extinguishment of debt | --0 | ---- | ---- | ---1.79M | --68.34K | ---1.86M | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -155.55%-814.64K | -131.10%-127.22K | 27.17%-392.44K | 105.52%611.73K | 84.00%-725.02K | 762.50%1.47M | 110.35%409.07K | -458.89%-538.85K | -5.90%-11.09M | -4.53M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -155.55%-814.64K | -131.10%-127.22K | 27.17%-392.44K | 105.06%611.73K | 83.33%-725.02K | 389.47%1.47M | 110.07%409.07K | -458.89%-538.85K | 18.84%-12.09M | -4.35M |
Net Income continuous operations | -155.55%-814.64K | -131.10%-127.22K | 27.17%-392.44K | 105.52%611.73K | 84.00%-725.02K | 762.50%1.47M | 110.35%409.07K | -458.89%-538.85K | -5.90%-11.09M | ---4.53M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 77.36%-1M | --183.56K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -155.55%-814.64K | -131.10%-127.22K | 27.17%-392.44K | 105.06%611.73K | 83.33%-725.02K | 389.47%1.47M | 110.07%409.07K | -458.89%-538.85K | 18.84%-12.09M | -4.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -155.55%-814.64K | -131.10%-127.22K | 27.17%-392.44K | 105.06%611.73K | 83.33%-725.02K | 389.47%1.47M | 110.07%409.07K | -458.89%-538.85K | 18.84%-12.09M | -4.35M |
Diluted earnings per share | -144.31%-0.0018 | -113.26%-0.0003 | 68.93%-0.0009 | 101.72%0.0021 | 92.89%-0.0016 | 195.99%0.0041 | 104.30%0.0022 | -179.57%-0.0028 | 23.36%-0.12 | -0.0228 |
Basic earnings per share | -144.31%-0.0018 | -113.26%-0.0003 | 68.93%-0.0009 | 101.71%0.0021 | 92.89%-0.0016 | 195.99%0.0041 | 104.30%0.0022 | -179.57%-0.0028 | 23.05%-0.1205 | -0.0228 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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.
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