(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 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 49.48%275.67K | 72.20%290.37K | 22.40%167.8K | -39.79%437.62K | -135.02%-52.51K | 6.43%184.42K | -29.72%168.62K | -16.25%137.09K | 2.64%726.82K | -32.85%149.95K |
Net interest income | 65.36%-14.9K | 35.68%-13.91K | -293.30%-113.94K | -2,601.83%-452.01K | -1,539.36%-358.38K | -541.33%-43.03K | -184.72%-21.63K | -237.25%-28.97K | -94.69%18.07K | -116.08%-21.86K |
-Net interest income | -75.98%30.41K | -72.78%36K | -68.69%43.18K | -69.06%201.63K | -234.99%-195.1K | -17.44%126.57K | -21.28%132.25K | -25.79%137.92K | -25.76%651.66K | -51.64%144.54K |
-Including:Interest income from loans and lease | -75.98%30.41K | -72.78%36K | -68.69%43.18K | -69.06%201.63K | -234.99%-195.1K | -17.44%126.57K | -21.28%132.25K | -25.79%137.92K | -25.76%651.66K | -51.64%144.54K |
-Total interest expense | -73.28%45.31K | -67.57%49.91K | -5.86%157.11K | 3.16%653.64K | -1.87%163.28K | 5.99%169.6K | 8.01%153.88K | 1.31%166.89K | 17.86%633.59K | 2.13%166.4K |
-Including:Interest expense for long term debt and capital securities | ---- | -67.57%49.91K | -5.86%157.11K | ---- | ---- | ---- | 8.01%153.88K | --166.89K | ---- | ---- |
Non interest income | 27.76%290.58K | 59.94%304.28K | 69.66%281.74K | 25.52%889.63K | 78.03%305.87K | 26.37%227.45K | -11.26%190.25K | 16.47%166.06K | 92.66%708.76K | 96.65%171.81K |
-Fees and commissions | 27.76%290.58K | 59.94%304.28K | 69.66%281.74K | 25.52%889.63K | 78.03%305.87K | 26.37%227.45K | -11.26%190.25K | 16.47%166.06K | 92.66%708.76K | 96.65%171.81K |
Credit losses provision | 39.89%-62.32K | 116.58%13.21K | 58.81%-26.49K | -31.32%-289.59K | 66.78%-41.96K | -271.64%-103.68K | -617.83%-79.65K | 62.17%-64.31K | 18.31%-220.53K | 52.21%-126.32K |
Non interest expense | -21.54%940.91K | -2.33%1.09M | -13.54%1.1M | -10.19%4.98M | 12.47%1.61M | -3.58%1.2M | -22.81%1.12M | -10.86%1.27M | 39.04%5.55M | 2.34%1.43M |
Professional expense and contract services expense | -5.89%170.91K | 7.89%218.48K | -11.55%155.18K | -6.00%749.46K | 1,029.75%189.89K | -37.81%181.61K | 15.08%202.5K | -43.86%175.46K | -10.71%797.31K | -90.51%16.81K |
Selling and administrative expenses | -32.48%533.38K | -12.85%620.82K | -21.46%659.8K | -10.18%3.27M | 17.59%929.29K | 2.25%790K | -39.11%712.35K | -7.67%840.07K | 42.79%3.64M | -15.82%790.29K |
-General and administrative expense | -39.74%465.18K | -20.34%545.4K | -17.73%644.31K | -0.11%3.15M | 30.01%905.48K | 19.06%772.01K | -31.98%684.68K | -1.78%783.21K | 34.56%3.15M | -14.24%696.49K |
-Selling and marketing expense | 279.22%68.21K | 172.56%75.42K | -72.76%15.49K | -74.41%126.33K | -74.61%23.81K | -85.52%17.99K | -83.05%27.67K | -49.42%56.86K | 134.27%493.65K | -25.97%93.81K |
Depreciation amortization depletion | -26.76%40.87K | -27.77%40.87K | -27.57%40.87K | -2.67%227.38K | -53.64%58.57K | 214.70%55.81K | 79.66%56.58K | -2.83%56.43K | -7.46%233.61K | 110.06%126.32K |
-Depreciation and amortization | -26.76%40.87K | -27.77%40.87K | -27.57%40.87K | -2.67%227.38K | -53.64%58.57K | 214.70%55.81K | 79.66%56.58K | -2.83%56.43K | -7.46%233.61K | 110.06%126.32K |
Securities amortization | -139.63%-10.13K | -67.75%8.22K | -91.26%2.24K | 5.48%96.36K | -23.21%19.74K | -19.32%25.56K | 17.09%25.49K | 109.56%25.58K | 48.52%91.35K | --25.7K |
Other non-interest expense | 40.76%205.88K | 67.02%205.42K | 39.30%239.5K | -18.55%636.48K | -12.87%408.19K | 12.71%146.26K | 137.71%122.99K | 30.79%171.93K | 238.29%781.44K | 197.86%468.48K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -81.53K | -101.01%-2.15K | -3,245.48%-524.94K | -5,239.91%-524.94K | 0 | 5,605.43%212.9K | -15.69K | -64.84%10.21K | ||
Less:Impairment of capital assets | --114.42K | ---- | ---- | --503.81K | --503.81K | --0 | ---- | ---- | --0 | ---- |
Less:Other special charges | ---40.03K | 101.01%2.15K | ---- | ---- | ---- | ---- | ---212.9K | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | 273.23%14.26K | ---- | ---- | ---- | ---- | ---8.23K | --0 |
Gain on extinguishment of debt | --7.14K | ---- | ---- | -71.28%6.87K | 167.27%6.87K | --0 | ---- | ---- | --23.92K | ---10.21K |
Other non-operating income (expenses) | 2.94M | |||||||||
Income before tax | 27.66%-809.08K | 362.61%2.15M | 20.09%-956.29K | -5.99%-5.36M | -59.65%-2.23M | -10.73%-1.12M | 31.79%-818.04K | 17.61%-1.2M | -42.38%-5.06M | 0.94%-1.39M |
Income tax | -66.02K | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 27.66%-809.08K | 362.61%2.15M | 20.09%-956.29K | -4.68%-5.29M | -54.91%-2.16M | -10.73%-1.12M | 31.79%-818.04K | 17.61%-1.2M | -42.38%-5.06M | 0.94%-1.39M |
Net Income continuous operations | 27.66%-809.08K | 362.61%2.15M | 20.09%-956.29K | -4.68%-5.29M | -54.91%-2.16M | -10.73%-1.12M | 31.79%-818.04K | 17.61%-1.2M | -42.38%-5.06M | 0.94%-1.39M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 27.66%-809.08K | 362.61%2.15M | 20.09%-956.29K | -4.68%-5.29M | -54.91%-2.16M | -10.73%-1.12M | 31.79%-818.04K | 17.61%-1.2M | -42.38%-5.06M | 0.94%-1.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 27.66%-809.08K | 362.61%2.15M | 20.09%-956.29K | -4.68%-5.29M | -54.91%-2.16M | -10.73%-1.12M | 31.79%-818.04K | 17.61%-1.2M | -42.38%-5.06M | 0.94%-1.39M |
Diluted earnings per share | 54.51%-0.0045 | 200.00%0.01 | 0.00%-0.01 | 16.67%-0.05 | -100.00%-0.02 | 0.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 0.00%-0.06 | 50.00%-0.01 |
Basic earnings per share | 54.51%-0.0045 | 200.00%0.01 | 0.00%-0.01 | 16.67%-0.05 | -100.00%-0.02 | 0.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 0.00%-0.06 | 50.00%-0.01 |
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.
No Data