(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 | 429.78%12.08M | 100.03%39.45K | 141.52%4.15M | 92.94%-746.3K | 100.46%298.33K | 93.24%-3.66M | -185.18%-142.04M | -119.19%-10M | -111.42%-10.57M | -397.61%-64.36M |
Net interest income | 107.77%17.47K | 25.91%-192.57K | -72.91%47.08K | 117.24%13.75K | 58.23%-28.41K | 21.31%-224.98K | -936.61%-259.91K | 330.86%173.75K | -51.83%-79.74K | -30.13%-68.02K |
-Net interest income | 112.49%17.47K | --0 | -76.90%62.2K | 754.22%45.15K | 4,240.13%32.55K | -3,941.41%-139.9K | -16.79%278.95K | 146.55%269.27K | -87.22%5.29K | -99.16%750 |
-Total interest expense | --0 | -64.26%192.57K | -84.17%15.12K | -63.06%31.41K | -11.35%60.96K | -70.62%85.08K | 77.16%538.86K | 38.66%95.53K | -9.45%85.02K | -51.36%68.77K |
Non interest income | 450.84%12.06M | 100.16%232.02K | 140.35%4.1M | 92.75%-760.05K | 100.51%326.74K | 93.62%-3.44M | -185.04%-141.78M | -119.54%-10.17M | -111.33%-10.49M | -396.58%-64.29M |
-Fees and commissions | -603.57%-2.01M | -106.72%-1.58M | -75.80%6.15M | -101.89%-7.72M | -106.67%-76.1K | -97.29%398.56K | 161.98%23.54M | 162.77%25.42M | -183.30%-3.83M | 162.82%1.14M |
-Dividend income | --4.87K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | 49.37%226.91K | -0.02%720.18K | -142.48%-41.46K | 51.69%334.85K | 93.33%274.87K | -41.53%151.92K | -46.54%720.34K | 100.47%97.6K | -97.72%220.75K | -98.83%142.18K |
-General and administrative expense | 49.37%226.91K | -0.02%720.18K | -142.48%-41.46K | 51.69%334.85K | 93.33%274.87K | -41.53%151.92K | -46.54%720.34K | 100.47%97.6K | -97.72%220.75K | -98.83%142.18K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 409.87%12.26M | 99.66%-507.3K | 141.67%4.38M | 89.74%-1.01M | 100.11%77.8K | 93.45%-3.96M | -185.23%-148.85M | -113.62%-10.51M | -111.21%-9.81M | -791.79%-68.16M |
Income tax | 0 | 92.68%-1.54M | 0 | 29.28%-908.98K | 100.38%36.58K | 92.23%-664.42K | -193.18%-21.01M | -114.75%-1.53M | -110.57%-1.29M | -9.63M |
Earnings from equity interest net of tax | ||||||||||
Net income | 472.39%12.26M | 100.81%1.03M | 148.78%4.38M | 98.86%-97K | 100.07%41.22K | 93.65%-3.29M | -184.05%-127.84M | -113.44%-8.98M | -111.31%-8.52M | -693.99%-58.52M |
Net Income continuous operations | 472.39%12.26M | 100.81%1.03M | 148.78%4.38M | 98.86%-97K | 100.07%41.22K | 93.65%-3.29M | -184.05%-127.84M | -113.44%-8.98M | -111.31%-8.52M | -693.99%-58.52M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 472.39%12.26M | 100.81%1.03M | 148.78%4.38M | 98.86%-97K | 100.07%41.22K | 93.65%-3.29M | -184.05%-127.84M | -113.44%-8.98M | -111.31%-8.52M | -693.99%-58.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 472.39%12.26M | 100.81%1.03M | 148.78%4.38M | 98.86%-97K | 100.07%41.22K | 93.65%-3.29M | -184.05%-127.84M | -113.44%-8.98M | -111.31%-8.52M | -693.99%-58.52M |
Diluted earnings per share | 479.55%1.67 | 100.83%0.14 | 148.33%0.58 | 99.11%-0.01 | 100.13%0.01 | 93.54%-0.44 | -184.67%-16.85 | -113.71%-1.2 | -111.32%-1.12 | -697.67%-7.71 |
Basic earnings per share | 479.55%1.67 | 100.83%0.14 | 148.33%0.58 | 99.11%-0.01 | 100.13%0.01 | 93.54%-0.44 | -184.67%-16.85 | -113.71%-1.2 | -111.32%-1.12 | -697.67%-7.71 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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.