(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 | -7.72%7.06M | -16.65%7.03M | -13.12%7.64M | -6.51%34.25M | -13.77%9.36M | -22.45%7.65M | -0.44%8.44M | 18.32%8.8M | 23.96%36.63M | 18.82%10.86M |
Net interest income | -23.46%4.91M | -34.43%4.95M | -32.31%5.33M | -14.84%28M | -34.56%6.16M | -29.84%6.42M | -1.48%7.54M | 18.27%7.88M | 31.30%32.88M | 37.77%9.42M |
-Net interest income | -14.94%12.73M | -13.21%13.14M | 3.10%13.93M | 33.98%58.45M | 7.48%14.84M | 25.29%14.96M | 57.33%15.14M | 63.67%13.51M | 35.79%43.63M | 63.64%13.81M |
-Interest income from loans and lease | -16.02%11.7M | -14.65%11.99M | 0.78%12.65M | 33.04%54.31M | 7.05%13.77M | 23.88%13.94M | 55.37%14.05M | 63.75%12.55M | 35.56%40.82M | 62.52%12.87M |
-Interest income from securities | 0.00%640K | -8.01%632K | -2.79%661K | 15.00%2.65M | -3.87%646K | 15.32%640K | 34.71%687K | 19.30%680K | 19.91%2.31M | 33.86%672K |
-Other interest income | -0.78%381K | 28.82%514K | 121.00%621K | 199.20%1.49M | 55.47%426K | 184.44%384K | 486.76%399K | 1,238.10%281K | 459.55%498K | 1,145.45%274K |
-Total interest expense | -8.54%7.82M | 7.87%8.19M | 52.62%8.6M | 183.24%30.46M | 97.52%8.68M | 205.62%8.55M | 286.17%7.6M | 253.39%5.63M | 51.66%10.75M | 173.72%4.4M |
-Interest expense for deposit | -0.50%6.19M | 19.76%6.29M | 86.81%6.69M | 308.83%21.67M | 150.70%6.62M | 316.61%6.22M | 593.26%5.25M | 775.06%3.58M | 136.29%5.3M | 582.43%2.64M |
-Interest expense for long term debt and capital securities | -30.06%1.63M | -18.70%1.91M | -6.96%1.91M | 61.18%8.79M | 17.49%2.06M | 78.43%2.33M | 94.05%2.35M | 73.33%2.05M | 12.50%5.45M | 43.97%1.76M |
Non interest income | 74.33%2.15M | 132.89%2.09M | 151.36%2.31M | 66.44%6.25M | 121.81%3.2M | 71.93%1.23M | 9.26%897K | 18.73%919K | -16.78%3.76M | -37.35%1.44M |
-Fees and commissions | -33.23%221K | 201.09%277K | 96.43%275K | 76.47%720K | 27.64%157K | 150.76%331K | -14.02%92K | 204.35%140K | 9.09%408K | 192.86%123K |
-Other non interest income | 123.00%1.76M | 206.01%1.68M | 219.29%1.72M | 221.77%4.83M | 646.97%2.96M | 159.74%787K | 57.76%549K | 18.46%539K | -23.09%1.5M | -43.35%396K |
-Gain loss on sale of assets | 2,600.00%81K | -36.47%54K | 131.43%243K | -86.79%193K | --0 | -98.35%3K | -71.76%85K | -49.52%105K | -25.54%1.46M | -48.36%770K |
-Dividend income | -19.09%89K | -54.39%78K | -47.41%71K | 31.25%504K | -43.23%88K | 11.11%110K | 163.08%171K | 107.69%135K | 72.20%384K | 112.33%155K |
Credit losses provision | 78.11%-1.03M | -133.36%-3.09M | 70.36%-658K | -294.11%-7.43M | 157.02%804K | -2,244.00%-4.69M | -381.82%-1.33M | -2.22M | -477.00%-1.89M | -805.00%-1.41M |
Non interest expense | 3.44%8.34M | -0.16%7.95M | -4.18%7.22M | 16.14%31.34M | 10.84%7.79M | 12.32%8.06M | 23.22%7.96M | 19.12%7.53M | 7.79%26.99M | -19.29%7.03M |
Occupancy and equipment | -7.93%801K | 2.74%862K | -7.58%817K | -0.53%3.41M | -3.77%817K | 0.93%870K | -4.77%839K | 5.74%884K | -0.06%3.43M | -5.67%849K |
Professional expense and contract services expense | 35.61%952K | 1.38%737K | -7.99%841K | 26.46%3.37M | 32.39%1.03M | 29.76%702K | 30.05%727K | 15.84%914K | -15.56%2.66M | -18.93%775K |
Selling and administrative expenses | -1.35%4.9M | -0.04%5.12M | -2.56%4.6M | 13.34%18.14M | -5.44%3.95M | 11.95%4.96M | 22.10%5.12M | 23.61%4.72M | 37.96%16.01M | 60.46%4.17M |
-General and administrative expense | -2.26%4.79M | -0.26%5.03M | -1.77%4.56M | 13.30%17.88M | -5.62%3.9M | 11.84%4.9M | 22.39%5.05M | 23.58%4.64M | 38.77%15.78M | 61.30%4.13M |
-Selling and marketing expense | 72.13%105K | 14.29%88K | -45.88%46K | 15.95%269K | 12.20%46K | 22.00%61K | 5.48%77K | 25.00%85K | -1.28%232K | 5.13%41K |
Other non-interest expense | 10.69%1.69M | -3.46%1.23M | -5.34%958K | 31.37%6.42M | 62.55%2M | 13.81%1.53M | 54.18%1.27M | 15.26%1.01M | -28.64%4.89M | -71.04%1.23M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1.11M | 0 | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | --1.11M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 54.77%-2.31M | -373.40%-4.01M | 75.63%-233K | -172.62%-5.63M | -47.48%1.27M | -305.52%-5.1M | -148.59%-846K | -186.05%-956K | 54.74%7.76M | 282.62%2.42M |
Income tax | 1,948.91%24.65M | -300.00%-924K | 125.68%66K | -191.10%-1.45M | -43.71%367K | -949.04%-1.33M | -148.53%-231K | -182.64%-257K | 2,070.37%1.6M | 151.66%652K |
Earnings from equity interest net of tax | ||||||||||
Net income | -614.96%-26.95M | -400.98%-3.08M | 57.22%-299K | -167.83%-4.18M | -48.87%905K | -262.08%-3.77M | -148.62%-615K | -187.38%-699K | 20.95%6.16M | -6.60%1.77M |
Net Income continuous operations | -614.96%-26.95M | -400.98%-3.08M | 57.22%-299K | -167.83%-4.18M | -48.87%905K | -262.08%-3.77M | -148.62%-615K | -187.38%-699K | 20.95%6.16M | -6.60%1.77M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -614.96%-26.95M | -400.98%-3.08M | 57.22%-299K | -167.83%-4.18M | -48.87%905K | -262.08%-3.77M | -148.62%-615K | -187.38%-699K | 20.95%6.16M | -6.60%1.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -614.96%-26.95M | -400.98%-3.08M | 57.22%-299K | -167.83%-4.18M | -48.87%905K | -262.08%-3.77M | -148.62%-615K | -187.38%-699K | 20.95%6.16M | -6.60%1.77M |
Basic earnings per share | -613.68%-6.78 | -381.25%-0.77 | 55.56%-0.08 | -167.31%-1.05 | -48.89%0.23 | -261.02%-0.95 | -150.00%-0.16 | -190.00%-0.18 | 20.93%1.56 | -6.25%0.45 |
Diluted earnings per share | -613.68%-6.78 | -381.25%-0.77 | 55.56%-0.08 | -167.74%-1.05 | -48.89%0.23 | -261.02%-0.95 | -150.00%-0.16 | -190.00%-0.18 | 20.16%1.55 | -6.25%0.45 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data