(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 | -158.70%-178.4K | 525.68%10.35M | -3.56%6.19M | 199.57%5.39M | 4,596.68%2.93M | -97.58%303.92K | -206.01%-2.43M | -54.23%6.42M | -383.38%-5.41M | 102.03%62.3K |
Net interest income | -116.93%-19.67K | -212.03%-61.7K | -36.76%249.59K | -70.17%38.71K | -53.67%39.66K | 43.44%116.15K | -44.01%55.08K | -42.19%394.68K | -47.88%129.73K | -57.93%85.6K |
-Net interest income | -85.17%17.23K | -83.43%9.13K | -36.76%249.59K | -70.17%38.71K | -53.67%39.66K | 43.44%116.15K | -44.01%55.08K | -42.24%394.68K | -47.88%129.73K | -58.73%85.6K |
-Other interest income | ---- | ---- | ---- | ---- | -53.67%39.66K | ---- | ---- | ---- | ---- | -58.73%85.6K |
-Total interest expense | --36.89K | --70.83K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Non interest income | -184.54%-158.74K | 518.73%10.41M | -1.38%5.94M | 196.54%5.35M | 12,483.87%2.89M | -98.50%187.77K | -178.46%-2.49M | -54.84%6.02M | -304.96%-5.54M | 99.29%-23.31K |
-Fees and commissions | -5,573.46%-20.42K | 90.56%-926 | -344.62%-29.88K | -323.43%-12.34K | -60.77%-8.1K | -95.28%373 | -356.75%-9.81K | -81.18%12.21K | -74.51%5.52K | -131.38%-5.04K |
-Other non interest income | -7.60%3.01M | 62.90%4.75M | 687.87%13.66M | 261.89%4.06M | 1,726.43%3.43M | 1,289.58%3.26M | 1,427.25%2.92M | 630.17%1.73M | 1,431.82%1.12M | 269.94%187.78K |
-Gain loss on sale of assets | -2.54%-3.15M | 204.88%5.66M | -280.03%-7.69M | 119.61%1.31M | -158.42%-535.39K | -125.10%-3.07M | -395.31%-5.39M | -66.91%4.27M | -345.15%-6.67M | 93.84%-207.17K |
-Dividend income | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 83.39%3.88K | --0 | 52.44%1.13K |
Credit losses provision | 0 | 0 | ||||||||
Non interest expense | 13.56%6.47M | 61.26%7.25M | -12.47%23.06M | -36.31%6.4M | 18.61%6.46M | 1.43%5.7M | -13.91%4.5M | 176.27%26.34M | 130.41%10.05M | 116.13%5.45M |
Professional expense and contract services expense | 104.38%484.34K | -10.91%509.89K | -41.01%1.86M | -0.46%634.54K | -41.35%419.17K | -77.02%236.97K | -26.13%572.36K | 39.03%3.16M | -31.52%637.47K | 43.54%714.73K |
Selling and administrative expenses | -61.80%1.03M | 21.21%1.42M | -66.54%6.71M | -80.81%1.29M | -65.79%1.54M | -38.76%2.71M | -73.40%1.17M | 200.48%20.06M | 127.98%6.73M | 127.43%4.51M |
-General and administrative expense | -65.99%837.89K | 33.25%1.24M | -69.84%5.86M | -82.84%1.12M | -68.80%1.34M | -42.67%2.46M | -78.27%932.84K | 210.40%19.42M | 130.59%6.54M | 129.23%4.3M |
-Selling and marketing expense | -19.33%195.68K | -25.71%177.91K | 34.09%851.81K | -10.66%168.63K | -3.91%201.15K | 98.38%242.56K | 108.37%239.46K | 51.99%635.27K | 63.73%188.75K | 95.83%209.33K |
Depreciation amortization depletion | 100.13%2.34M | 202.55%2.43M | 942.53%4.98M | 244.37%1.5M | 3,827.99%1.52M | 58,152.12%1.17M | 25,817.03%801.87K | 4,211.54%478.02K | 26,858.54%434.3K | 761.60%38.62K |
-Depreciation and amortization | 100.13%2.34M | 202.55%2.43M | 942.53%4.98M | 244.37%1.5M | 3,827.99%1.52M | 58,152.12%1.17M | 25,817.03%801.87K | 4,211.54%478.02K | 26,858.54%434.3K | 761.60%38.62K |
Other non-interest expense | 64.80%2.61M | 48.44%2.9M | 258.84%9.5M | 32.13%2.98M | 1,503.71%2.98M | 866.66%1.58M | 4,794.99%1.95M | 359.18%2.65M | 368.89%2.26M | 421.10%185.92K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -407.01%-1.19M | 70.16%-1.95M | 94.04%-364.24K | -4,158.37%-1.13M | 33.92%-249.6K | -146,355.00%-234.33K | -1,128.14%-6.52M | -1,321.57%-6.12M | -12.28%-26.63K |
Less:Impairment of capital assets | --0 | 402.89%1.19M | -78.37%1.19M | -92.83%364.24K | 1,339.88%383.5K | -36.56%239.6K | --236.25K | 23,036.22%5.49M | --5.08M | 12.28%26.63K |
Less:Other special charges | ---- | ---- | 140.23%8.08K | --0 | ---- | --10K | -1,298.13%-1.92K | 95.99%-20.09K | ---20.25K | ---- |
Write off | ---- | ---- | -28.68%750.68K | --0 | --750.68K | ---- | ---- | --1.05M | --1.05M | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -17.81%-6.65M | 126.58%1.9M | 28.85%-18.81M | 93.78%-1.34M | 13.73%-4.67M | -185.90%-5.64M | -18.99%-7.16M | -596.22%-26.45M | -333.14%-21.58M | 1.76%-5.41M |
Income tax | 0 | 0 | -95.79%60.57K | -52.08%60.57K | 0 | 0 | 0 | 340.88%1.44M | -57.34%126.39K | 10,294.47%1.31M |
Earnings from equity interest net of tax | ||||||||||
Net income | -17.81%-6.65M | 126.58%1.9M | 32.31%-18.88M | 93.54%-1.4M | 30.56%-4.67M | -185.90%-5.64M | -18.99%-7.16M | -657.32%-27.88M | -311.22%-21.71M | -21.77%-6.72M |
Net Income continuous operations | -17.81%-6.65M | 126.58%1.9M | 32.31%-18.88M | 93.54%-1.4M | 30.56%-4.67M | -185.90%-5.64M | -18.99%-7.16M | -657.32%-27.88M | -311.22%-21.71M | -21.77%-6.72M |
Minority interest income | 47.45%-574.47K | 123.32%414.22K | -316.01%-2.93M | 109.38%189.21K | -323.08%-250.88K | -129.36%-1.09M | -509.98%-1.78M | 456.34%1.36M | -4,833.41%-2.02M | -74.65%-59.3K |
Net income attributable to the parent company | -33.49%-6.07M | 127.66%1.49M | 45.47%-15.94M | 91.92%-1.59M | 33.71%-4.42M | -259.94%-4.55M | 5.97%-5.39M | -714.39%-29.24M | -275.94%-19.69M | -21.45%-6.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -33.49%-6.07M | 127.66%1.49M | 45.47%-15.94M | 91.92%-1.59M | 33.71%-4.42M | -259.94%-4.55M | 5.97%-5.39M | -714.39%-29.24M | -275.94%-19.69M | -21.45%-6.66M |
Basic earnings per share | -17.31%-2.44 | 125.31%0.61 | 46.72%-41.88 | 92.93%-0.6385 | 35.29%-1.98 | -257.58%-2.08 | 8.71%-2.41 | -1,971.43%-78.6 | -273.82%-9.0256 | 49.50%-3.06 |
Diluted earnings per share | -17.31%-2.44 | 125.31%0.61 | 46.72%-41.88 | 92.93%-0.6385 | 35.29%-1.98 | -257.58%-2.08 | 8.71%-2.41 | -2,283.33%-78.6 | -273.82%-9.0256 | 49.50%-3.06 |
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 | -- | -- |
No Data