(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 | -18.88%13.24M | -22.41%13.6M | -20.15%64.08M | -27.36%14.85M | -26.19%15.38M | -18.11%16.32M | -7.93%17.53M | 21.77%80.25M | 20.65%20.44M | 20.27%20.84M |
Net interest income | -19.79%11.95M | -21.05%12.49M | -22.47%58.17M | -27.63%13.57M | -29.70%13.89M | -19.90%14.9M | -11.77%15.82M | 22.13%75.03M | 14.17%18.75M | 27.42%19.76M |
-Net interest income | -4.39%21.87M | 6.83%22.04M | 13.83%90.3M | 12.12%23.57M | 12.17%23.23M | 19.44%22.88M | 11.80%20.63M | 22.41%79.33M | 23.16%21.02M | 26.76%20.71M |
-Interest income from loans and lease | 3.35%20.31M | 0.31%20.07M | 2.87%79.47M | -1.65%20M | -1.67%19.81M | 5.90%19.65M | 9.85%20.01M | 20.95%77.25M | 21.09%20.34M | 25.26%20.15M |
-Interest income from securities | -51.58%1.56M | 216.59%1.97M | 422.08%10.83M | 422.87%3.57M | 510.18%3.42M | 442.76%3.22M | 160.92%621K | 123.01%2.07M | 151.66%682K | 122.22%560K |
-Total interest expense | 24.39%9.92M | 98.48%9.55M | 647.64%32.13M | 339.99%10M | 881.09%9.34M | 1,357.77%7.97M | 816.38%4.81M | 27.51%4.3M | 251.31%2.27M | 14.42%952K |
-Interest expense for deposit | 25.25%9.61M | 139.43%9.34M | 754.92%30.59M | 449.97%9.91M | 977.19%9.11M | 1,511.34%7.67M | 757.36%3.9M | 15.98%3.58M | 213.22%1.8M | 11.32%846K |
-Interest expense for short termdebt | 22.17%281K | -78.40%178K | 211.37%1.31M | -83.51%64K | 476.47%196K | --230K | --824K | --422K | --388K | --34K |
-Interest expense for long term debt and capital securities | -58.11%31K | -63.95%31K | -24.92%223K | -61.90%32K | -56.94%31K | 4.23%74K | 22.86%86K | 4.21%297K | 16.67%84K | 0.00%72K |
Non interest income | -9.29%1.29M | -34.89%1.11M | 13.20%5.91M | -24.37%1.28M | 37.73%1.49M | 7.08%1.42M | 53.87%1.71M | 16.79%5.22M | 223.47%1.7M | -40.54%1.08M |
-Total premiums earned | 17.28%319K | 13.53%302K | 7.07%1.12M | 11.19%298K | 7.58%284K | 5.43%272K | 3.91%266K | -12.47%1.05M | 9.84%268K | -48.13%264K |
-Fees and commissions | -23.15%780K | -37.94%741K | 14.83%4.33M | -31.08%978K | 51.06%1.14M | 19.98%1.02M | 59.41%1.19M | 20.18%3.77M | 506.41%1.42M | -41.98%756K |
-Other non interest income | 41.79%190K | -71.71%71K | 252.31%458K | -25.00%6K | -11.84%67K | 272.22%134K | 2,410.00%251K | 46.07%130K | 0.00%8K | 590.91%76K |
-Gain loss on sale of assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 478.72%272K | --0 | ---12K |
Credit losses provision | -705.25%-6.46M | 413.72%5.58M | 101.20%678K | 22.06%1.23M | 100.28%156K | 202.50%1.07M | -2,043.37%-1.78M | -1,351.71%-56.43M | 182.00%1.01M | -24,173.71%-56.32M |
Non interest expense | -8.90%11.36M | -3.71%12.49M | -2.15%49.98M | -30.51%12.09M | 5.55%12.44M | 12.52%12.47M | 20.05%12.98M | 27.95%51.08M | 53.47%17.4M | 19.77%11.79M |
Occupancy and equipment | -0.87%567K | 5.31%595K | 0.31%2.29M | 1.41%577K | -3.35%577K | 5.73%572K | -2.08%565K | 3.77%2.28M | 4.21%569K | 3.47%597K |
Professional expense and contract services expense | 7.07%984K | -6.34%1.31M | 3.15%4.84M | -41.04%1.49M | 40.49%1.03M | 29.62%919K | 92.72%1.4M | 125.40%4.7M | 226.26%2.52M | 79.51%736K |
Selling and administrative expenses | -11.69%8.17M | -6.13%8.97M | -0.24%35.9M | -27.27%7.98M | 6.12%9.11M | 12.00%9.25M | 17.01%9.56M | 17.28%35.99M | 22.09%10.98M | 13.04%8.58M |
-General and administrative expense | -10.97%8.09M | -5.50%8.95M | -0.89%35.26M | -28.05%7.79M | 4.56%8.91M | 10.99%9.09M | 17.82%9.47M | 17.00%35.58M | 22.13%10.83M | 12.70%8.52M |
-Selling and marketing expense | -52.80%76K | -78.31%18K | 55.34%640K | 29.53%193K | 207.58%203K | 130.00%161K | -34.65%83K | 47.67%412K | 19.20%149K | 83.33%66K |
Depreciation amortization depletion | 20.91%584K | 30.22%543K | 38.28%2.01M | 38.28%596K | 27.89%509K | 47.71%483K | 41.84%417K | 43.00%1.45M | 58.46%431K | 56.08%398K |
-Depreciation and amortization | 20.91%584K | 30.22%543K | 38.28%2.01M | 38.28%596K | 27.89%509K | 47.71%483K | 41.84%417K | 43.00%1.45M | 58.46%431K | 56.08%398K |
Other non-interest expense | -15.19%1.06M | 3.58%1.07M | -25.84%4.94M | -50.10%1.45M | -17.63%1.22M | 0.00%1.24M | -0.77%1.03M | 69.21%6.66M | 284.11%2.9M | 46.33%1.48M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | ||||||||
Write off | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -193.01%-4.58M | 141.18%6.69M | 154.21%14.78M | -10.28%3.99M | 106.55%3.09M | -37.00%4.92M | -64.22%2.77M | -223.38%-27.26M | -3.26%4.45M | -772.62%-47.27M |
Income tax | -186.91%-1.27M | 154.78%1.71M | 166.03%3.82M | -39.09%1.07M | 105.25%628K | -33.38%1.46M | -69.90%670K | -197.25%-5.79M | 73.61%1.75M | -716.29%-11.96M |
Earnings from equity interest net of tax | ||||||||||
Net income | -195.58%-3.31M | 136.85%4.98M | 151.02%10.95M | 8.42%2.92M | 106.98%2.47M | -38.41%3.46M | -61.94%2.1M | -233.02%-21.47M | -24.85%2.7M | -794.10%-35.31M |
Net Income continuous operations | -195.58%-3.31M | 136.85%4.98M | 151.02%10.95M | 8.42%2.92M | 106.98%2.47M | -38.41%3.46M | -61.94%2.1M | -233.02%-21.47M | -24.85%2.7M | -794.10%-35.31M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -195.58%-3.31M | 136.85%4.98M | 151.02%10.95M | 8.42%2.92M | 106.98%2.47M | -38.41%3.46M | -61.94%2.1M | -233.02%-21.47M | -24.85%2.7M | -794.10%-35.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -195.58%-3.31M | 136.85%4.98M | 151.02%10.95M | 8.42%2.92M | 106.98%2.47M | -38.41%3.46M | -61.94%2.1M | -233.02%-21.47M | -24.85%2.7M | -794.10%-35.31M |
Basic earnings per share | -195.24%-0.2 | 130.77%0.3 | 150.77%0.66 | 12.50%0.18 | 106.98%0.15 | -38.24%0.21 | -60.61%0.13 | -235.42%-1.3 | -27.27%0.16 | -793.55%-2.15 |
Diluted earnings per share | -195.24%-0.2 | 130.77%0.3 | 150.77%0.66 | 12.50%0.18 | 106.98%0.15 | -36.36%0.21 | -59.38%0.13 | -239.78%-1.3 | -23.81%0.16 | -816.67%-2.15 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.00%0.12 | 0 | 0.00%0.04 |
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 | -- | -- |
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