(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 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.81%16.77M | 26.30%71.89M | 2.92%16.98M | 25.73%17.78M | 41.27%18.95M | 41.29%18.19M | 2.77%56.92M | 21.86%16.5M | -0.98%14.15M | -0.56%13.41M |
Net interest income | -9.98%14.78M | 29.48%64.73M | 8.68%15.23M | 26.15%15.82M | 43.92%17.26M | 43.46%16.42M | 4.07%49.99M | 17.41%14.01M | 0.80%12.54M | 1.40%12M |
-Net interest income | 20.81%24.42M | 64.16%89.83M | 47.89%23.94M | 69.69%22.92M | 77.91%22.75M | 65.18%20.22M | 4.77%54.72M | 26.61%16.19M | 0.63%13.51M | -0.97%12.79M |
-Interest income from loans and lease | 22.54%22.4M | 68.95%81.96M | 53.31%22.03M | 75.74%20.9M | 84.26%20.76M | 66.36%18.28M | 1.29%48.51M | 24.01%14.37M | -2.99%11.89M | -5.19%11.27M |
-Interest income from deposits | 74.80%437K | 173.09%1.29M | 53.75%369K | 123.88%300K | 398.65%369K | 941.67%250K | 424.44%472K | 700.00%240K | 346.67%134K | 516.67%74K |
-Interest income from securities | 0.07%1.44M | 5.24%5.81M | -0.62%1.45M | 1.82%1.46M | 4.29%1.46M | 17.20%1.44M | 30.02%5.52M | 25.04%1.46M | 26.19%1.43M | 38.04%1.4M |
-Total interest expense | 153.90%9.64M | 430.73%25.1M | 300.46%8.71M | 633.78%7.1M | 594.05%5.48M | 377.74%3.8M | 12.73%4.73M | 155.70%2.18M | -1.53%968K | -26.92%790K |
-Interest expense for deposit | 149.70%7.47M | 372.75%19M | 268.32%6.52M | 593.60%5.63M | 443.16%3.85M | 311.85%2.99M | 2.68%4.02M | 126.18%1.77M | -11.26%812K | -29.80%709K |
-Interest expense for short termdebt | 205.21%1.99M | 1,654.40%5.39M | 665.40%2.01M | 2,759.09%1.26M | --1.46M | --653K | --307K | --263K | --44K | --0 |
-Interest expense for long term debt and capital securities | 18.71%184K | 77.48%717K | 25.35%178K | 90.18%213K | 109.88%170K | 124.64%155K | 43.26%404K | 108.82%142K | 64.71%112K | 14.08%81K |
Non interest income | 12.27%1.99M | 3.35%7.16M | -29.57%1.75M | 22.43%1.97M | 18.86%1.68M | 23.90%1.77M | -5.73%6.93M | 55.03%2.48M | -13.01%1.61M | -14.60%1.42M |
-Total premiums earned | 13.50%227K | 79.30%823K | 43.07%196K | 91.67%207K | 103.70%220K | 88.68%200K | -15.93%459K | 29.25%137K | 0.00%108K | 1.89%108K |
-Fees and commissions | -5.12%1.11M | 2.14%4.62M | 6.06%1.19M | -7.52%1.14M | 0.45%1.11M | 11.18%1.17M | 8.96%4.52M | 1.72%1.12M | 16.04%1.24M | 3.84%1.11M |
-Other non interest income | 18.57%498K | -22.54%1.48M | -70.12%369K | 48.61%373K | 45.00%319K | 103.88%420K | 80.55%1.91M | 458.82%1.24M | 6.36%251K | 11.68%220K |
-Gain loss on sale of assets | 62.83%-42K | -57.05%-234K | -88.89%-153K | 286.00%93K | -12.96%-61K | -413.89%-113K | -109.99%-149K | -155.10%-81K | -112.17%-50K | -120.69%-54K |
-Dividend income | 114.77%189K | 155.98%471K | 113.24%145K | 150.85%148K | 175.76%91K | 266.67%88K | 80.39%184K | 195.65%68K | 145.83%59K | 26.92%33K |
Credit losses provision | 126.82%136K | -3M | -553K | -1.13M | -814K | -507K | 0 | 0 | 0 | 0 |
Non interest expense | 3.60%11.97M | 38.37%47.66M | 22.58%12.17M | 42.37%12.1M | 52.88%11.85M | 39.72%11.55M | 7.68%34.45M | 26.13%9.93M | 7.45%8.5M | -1.82%7.75M |
Occupancy and equipment | -21.82%792K | 22.53%3.81M | 6.09%784K | 44.14%996K | 18.20%1.01M | 23.54%1.01M | -8.86%3.11M | -17.89%739K | -8.96%691K | 3.25%857K |
Professional expense and contract services expense | 3.72%558K | 52.87%2.29M | 72.77%660K | 94.64%545K | 43.60%550K | 18.24%538K | 14.24%1.5M | -12.18%382K | 105.88%280K | 18.58%383K |
Selling and administrative expenses | 8.44%7M | 41.98%26.85M | 33.86%7.09M | 36.59%6.62M | 62.84%6.68M | 38.46%6.46M | 2.05%18.91M | 177.14%5.3M | -15.11%4.84M | -24.71%4.1M |
-General and administrative expense | 10.25%6.58M | 41.93%25.37M | 38.87%6.93M | 35.54%6.2M | 61.75%6.27M | 34.63%5.97M | 1.31%17.88M | 195.15%4.99M | -16.56%4.58M | -25.91%3.88M |
-Selling and marketing expense | -13.79%419K | 42.98%1.48M | -47.40%162K | 54.48%414K | 81.22%415K | 113.16%486K | 16.72%1.03M | 39.37%308K | 20.72%268K | 3.62%229K |
Depreciation amortization depletion | -3.78%280K | 124.08%1.15M | 70.83%287K | 175.24%289K | 146.15%288K | 132.80%291K | -24.49%515K | -15.58%168K | -37.87%105K | -24.03%117K |
-Depreciation and amortization | -3.78%280K | 124.08%1.15M | 70.83%287K | 175.24%289K | 146.15%288K | 132.80%291K | -24.49%515K | -15.58%168K | -37.87%105K | -24.03%117K |
Other non-interest expense | 2.55%3.33M | 30.19%13.56M | 0.18%3.35M | 41.68%3.65M | 44.78%3.31M | 47.55%3.25M | 29.28%10.42M | -24.51%3.34M | 126.45%2.58M | 101.50%2.29M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 86.80%-473K | 99.96%-1K | 94.36%-22K | 73.76%-206K | -245K | -3.58M | -2.41M | -390K | -785K |
Less:Restructuring and mergern&acquisition | --0 | -80.14%473K | -99.93%1K | -94.36%22K | -64.42%206K | --245K | --2.38M | --1.41M | --390K | --579K |
Write off | ---- | --0 | --0 | --0 | --0 | ---- | --1.2M | --1M | --0 | --206K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -16.13%4.94M | 9.86%20.76M | 2.38%4.25M | -13.69%4.54M | 24.65%6.08M | 27.80%5.89M | -16.76%18.89M | -29.18%4.15M | -17.54%5.26M | -9.59%4.88M |
Income tax | -22.24%769K | 5.19%3.39M | 8.91%709K | -30.40%703K | 25.29%986K | 28.11%989K | -20.79%3.22M | -36.61%651K | -13.97%1.01M | -18.70%787K |
Earnings from equity interest net of tax | ||||||||||
Net income | -14.89%4.17M | 10.81%17.37M | 1.17%3.54M | -9.72%3.84M | 24.53%5.09M | 27.73%4.9M | -15.89%15.67M | -27.60%3.5M | -18.35%4.25M | -7.59%4.09M |
Net Income continuous operations | -14.89%4.17M | 10.81%17.37M | 1.17%3.54M | -9.72%3.84M | 24.53%5.09M | 27.73%4.9M | -15.89%15.67M | -27.60%3.5M | -18.35%4.25M | -7.59%4.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -14.89%4.17M | 10.81%17.37M | 1.17%3.54M | -9.72%3.84M | 24.53%5.09M | 27.73%4.9M | -15.89%15.67M | -27.60%3.5M | -18.35%4.25M | -7.59%4.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -14.89%4.17M | 10.81%17.37M | 1.17%3.54M | -9.72%3.84M | 24.53%5.09M | 27.73%4.9M | -15.89%15.67M | -27.60%3.5M | -18.35%4.25M | -7.59%4.09M |
Basic earnings per share | -13.33%0.52 | -17.69%2.14 | -16.98%0.44 | -35.62%0.47 | -10.00%0.63 | -7.69%0.6 | -13.62%2.6 | -34.57%0.53 | -14.12%0.73 | 0.00%0.7 |
Diluted earnings per share | -15.00%0.51 | -17.37%2.14 | -16.98%0.44 | -35.62%0.47 | -10.00%0.63 | -7.69%0.6 | -13.67%2.59 | -34.57%0.53 | -14.12%0.73 | 0.00%0.7 |
Dividend per share | 0.00%0.2 | 12.68%0.8 | 0.00%0.2 | 17.65%0.2 | 17.65%0.2 | 17.65%0.2 | 9.23%0.71 | 17.65%0.2 | 6.25%0.17 | 6.25%0.17 |
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