(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 | 5.38%1.26B | 114.32%1.35B | -35.87%3.65B | 48.14%655.44M | -7.29%1.16B | -11.54%1.2B | -76.15%627.74M | -55.18%5.68B | -82.06%442.46M | -59.22%1.26B |
Net interest income | 57.62%-7.24M | 87.64%-828K | -206.27%-32.53M | -372.16%-29.82M | -103.64%-410K | -853.63%-17.09M | -165.83%-6.7M | 149.53%30.61M | 117.15%10.96M | -51.08%11.26M |
-Net interest income | 39.20%112.42M | 33.32%88.98M | -6.60%327.45M | 1.15%86.08M | -1.97%93.87M | 1.97%80.76M | -26.28%66.74M | -18.48%350.59M | -28.02%85.1M | -26.32%95.75M |
-Total interest expense | 22.29%119.66M | 22.28%89.81M | 12.50%359.97M | 56.31%115.9M | 11.58%94.28M | 20.82%97.85M | -8.61%73.45M | -34.95%319.98M | -59.29%74.15M | -20.99%84.49M |
-Interest expense for long term debt and capital securities | 22.29%119.66M | 22.28%89.81M | 12.50%359.97M | 56.31%115.9M | 11.58%94.28M | 20.82%97.85M | -8.61%73.45M | -34.95%319.98M | -59.29%74.15M | -20.99%84.49M |
Non interest income | 4.50%1.27B | 112.19%1.35B | -34.94%3.68B | 58.81%685.26M | -6.42%1.17B | -10.39%1.21B | -75.80%634.44M | -55.64%5.65B | -82.95%431.5M | -59.28%1.25B |
-Fees and commissions | -37.37%241.74M | 1,361.22%402.25M | -57.36%700.8M | 72.32%-10.1M | -30.65%356.83M | 11.86%385.97M | -103.89%-31.89M | 158.23%1.64B | -116.39%-36.49M | 7,436.59%514.52M |
-Other non interest income | 14.82%269.31M | 24.36%244.7M | 4.37%911.32M | 41.67%265.22M | 43.56%236.28M | 14.95%234.55M | -38.00%196.77M | -46.77%873.2M | -51.70%187.21M | -59.89%164.58M |
-Gain loss on sale of assets | 27.60%758.56M | 48.91%699.23M | -34.14%2.07B | 53.19%430.14M | 1.08%572.12M | -26.32%594.47M | -68.35%469.56M | -70.03%3.14B | -85.38%280.78M | -78.67%566.01M |
Credit losses provision | ||||||||||
Non interest expense | -1.15%1.05B | -1.56%1.03B | -17.84%4.05B | -3.70%898.35M | -8.94%1.05B | -16.94%1.06B | -33.50%1.04B | -23.14%4.93B | -38.80%932.88M | -30.51%1.15B |
Selling and administrative expenses | -0.11%997.31M | 0.34%984.06M | -18.34%3.8B | -6.23%835.27M | -9.52%982.39M | -17.85%998.41M | -32.72%980.77M | -19.69%4.65B | -37.51%890.78M | -27.61%1.09B |
-General and administrative expense | 0.87%786.37M | -2.68%777.76M | -17.38%3.06B | -3.20%692.44M | -9.84%788.98M | -20.76%779.56M | -29.26%799.17M | -18.42%3.7B | -36.12%715.37M | -26.05%875.09M |
-Selling and marketing expense | -3.61%210.94M | 13.60%206.3M | -22.10%736.68M | -18.58%142.82M | -8.21%193.41M | -5.48%218.84M | -44.64%181.6M | -24.32%945.69M | -42.60%175.41M | -33.42%210.7M |
Depreciation amortization depletion | 10.46%28.01M | -11.95%27.02M | 17.28%110.27M | 10.86%26.59M | 14.15%27.64M | 2.33%25.36M | 45.83%30.69M | 25.84%94.02M | 24.65%23.99M | 23.67%24.21M |
-Depreciation and amortization | 10.46%28.01M | -11.95%27.02M | 17.28%110.27M | 10.86%26.59M | 14.15%27.64M | 2.33%25.36M | 45.83%30.69M | 25.84%94.02M | 24.65%23.99M | 23.67%24.21M |
Other non-interest expense | -38.48%22M | -49.15%16.41M | -23.09%141.68M | 101.46%36.49M | -7.11%37.16M | 0.77%35.76M | -64.39%32.27M | -66.33%184.21M | -77.20%18.11M | -70.46%40.01M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -23M | -19.5M | 0 | 82.81%-15M | ||||||
Less:Other special charges | --23M | --19.5M | ---- | ---- | ---- | ---- | ---- | --15M | ---- | ---- |
Gain on extinguishment of debt | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 38.79%192.04M | 171.73%298.37M | -154.31%-402.9M | 51.94%-242.91M | 10.60%117.63M | 76.23%138.37M | -139.15%-415.99M | -88.00%741.91M | -159.09%-505.42M | -92.54%106.36M |
Income tax | 1,905.24%14.12M | 269.98%7.66M | -130.53%-12.82M | 20.00%-10.21M | -73.55%2.68M | -104.17%-782K | -117.42%-4.5M | -62.76%41.98M | -28.00%-12.76M | -69.14%10.13M |
Earnings from equity interest net of tax | ||||||||||
Net income | 27.86%177.93M | 170.65%290.71M | -155.73%-390.08M | 52.77%-232.69M | 19.46%114.95M | 132.87%139.15M | -139.70%-411.48M | -88.47%699.93M | -156.93%-492.66M | -93.09%96.22M |
Net Income continuous operations | 27.86%177.93M | 170.65%290.71M | -155.73%-390.08M | 52.77%-232.69M | 19.46%114.95M | 132.87%139.15M | -139.70%-411.48M | -88.47%699.93M | -156.93%-492.66M | -93.09%96.22M |
Minority interest income | 34.10%176.63M | 169.85%274.5M | -157.32%-374.57M | 53.25%-222.06M | 21.75%108.74M | 133.78%131.71M | -139.98%-392.96M | -88.66%653.51M | -158.13%-475.04M | -93.22%89.31M |
Net income attributable to the parent company | -82.59%1.3M | 187.54%16.22M | -133.42%-15.51M | 39.63%-10.64M | -10.19%6.21M | 117.80%7.44M | -134.49%-18.52M | -84.94%46.42M | -136.66%-17.62M | -90.83%6.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | 85.33%-22K | 277.78%16K | 92.31%-3K | |||||||
Net income attributable to common stockholders | -82.59%1.3M | 187.54%16.22M | -133.40%-15.51M | 39.68%-10.64M | -10.23%6.21M | 117.68%7.44M | -134.47%-18.52M | -84.94%46.44M | -136.69%-17.63M | -90.83%6.91M |
Basic earnings per share | -83.33%0.01 | 180.00%0.12 | -130.77%-0.12 | 42.86%-0.08 | -16.67%0.05 | 100.00%0.06 | -134.09%-0.15 | -83.47%0.39 | -138.89%-0.14 | -89.09%0.06 |
Diluted earnings per share | -80.00%0.01 | 168.75%0.11 | -153.57%-0.15 | 35.71%-0.09 | 0.00%0.04 | 150.00%0.05 | -140.00%-0.16 | -87.93%0.28 | -143.75%-0.14 | -92.59%0.04 |
Dividend per share | ||||||||||
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 | -- | -- |
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