(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 | -25.79%340.57M | 705.01%419.99M | -56.88%793.69M | -272.62%-243.14M | -6.46%525.75M | 3.72%458.91M | -92.50%52.17M | -27.22%1.84B | -69.79%140.85M | -0.43%562.08M |
Net interest income | 97.32%12.74M | -71.72%3.2M | 206.42%25.97M | 187.74%7.09M | -77.83%1.13M | 44.77%6.46M | 60.89%11.3M | -68.74%8.48M | -151.05%-8.08M | -57.15%5.07M |
-Net interest income | 36.56%121.39M | 36.58%101.86M | 10.10%346.23M | -17.72%87.9M | 21.27%94.85M | 43.33%88.9M | 10.66%74.58M | -5.22%314.46M | 2.14%106.84M | -23.37%78.21M |
-Total interest expense | 31.80%108.65M | 55.91%98.67M | 4.66%320.26M | -29.68%80.81M | 28.15%93.72M | 43.22%82.44M | 4.82%63.28M | 0.44%305.99M | 29.45%114.92M | -18.94%73.14M |
Non interest income | -27.55%327.82M | 919.66%416.8M | -58.10%767.72M | -268.02%-250.23M | -5.81%524.62M | 3.30%452.45M | -94.06%40.88M | -26.77%1.83B | -66.93%148.93M | 0.78%557.01M |
-Fees and commissions | 1.98%866.87M | 0.66%746.46M | 3.58%3.14B | 0.19%693.98M | -4.79%850.63M | 45.17%850.01M | -13.39%741.59M | -9.13%3.03B | -13.75%692.66M | -2.63%893.41M |
-Other non interest income | -567.86%-115.32M | 95.39%-15.56M | -400.65%-854.15M | -320.68%-634.42M | -60.76%92.91M | -5.81%24.65M | -296.14%-337.29M | 148.33%284.1M | -8.50%-150.81M | 238.90%236.78M |
-Gain loss on sale of assets | -0.36%-423.73M | 13.57%-314.1M | -2.34%-1.51B | 21.16%-309.79M | 26.91%-418.91M | -143.08%-422.21M | -6.90%-363.43M | -510.61%-1.48B | -83.84%-392.92M | -194.88%-573.18M |
Credit losses provision | -47.14%-13.39M | -38.99%-10.46M | -27.16%-38.68M | -30.87%-9.87M | -33.29%-12.18M | -52.30%-9.1M | 3.03%-7.53M | 32.86%-30.42M | 31.71%-7.54M | 27.47%-9.14M |
Non interest expense | 13.78%250.1M | 22.25%225.26M | -5.06%831.31M | 6.34%215.41M | -4.82%211.84M | -0.21%219.8M | -19.95%184.26M | -3.30%875.58M | -9.31%202.57M | 1.82%222.56M |
Selling and administrative expenses | 16.60%239.8M | 23.91%214.16M | -2.66%785.17M | 8.07%206.32M | -1.98%200.35M | 3.08%205.66M | -18.39%172.83M | -9.72%806.6M | -8.44%190.91M | -6.35%204.41M |
-General and administrative expense | 17.00%215.36M | 25.34%195.05M | -4.34%700.65M | 7.62%180.72M | -3.45%180.24M | 2.90%184.07M | -21.77%155.62M | -11.86%732.44M | -8.31%167.93M | -8.55%186.68M |
-Selling and marketing expense | 13.20%24.44M | 11.05%19.11M | 13.95%84.52M | 11.42%25.6M | 13.46%20.12M | 4.67%21.59M | 34.07%17.21M | 18.72%74.17M | -9.31%22.98M | 25.41%17.73M |
Depreciation amortization depletion | -0.32%11.4M | -2.83%11.34M | 2.01%46.15M | -2.06%11.47M | 1.20%11.56M | 2.33%11.44M | 6.92%11.67M | 28.88%45.24M | 12.39%11.71M | 26.48%11.43M |
-Depreciation and amortization | -0.32%11.4M | -2.83%11.34M | 2.01%46.15M | -2.06%11.47M | 1.20%11.56M | 2.33%11.44M | 6.92%11.67M | 28.88%45.24M | 12.39%11.71M | 26.48%11.43M |
Other non-interest expense | -140.88%-1.11M | 1.66%-237K | -100.02%-5K | -4,327.78%-2.39M | -101.13%-76K | -71.73%2.7M | -103.21%-241K | 202.74%23.74M | -101.22%-54K | 177.26%6.73M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -66.49%77.07M | 231.98%184.26M | -108.16%-76.29M | -576.32%-468.41M | -8.67%301.73M | 6.38%230M | -130.53%-139.62M | -40.78%934.67M | -129.87%-69.26M | -0.89%330.38M |
Income tax | -35.04%786K | 472.18%3.73M | -331.63%-6.51M | -10.01%-7.45M | -84.62%734K | 57.35%1.21M | -124.80%-1M | -71.44%2.81M | 15.22%-6.77M | 36.98%4.77M |
Earnings from equity interest net of tax | ||||||||||
Net income | -66.66%76.29M | 230.24%180.53M | -107.49%-69.78M | -637.72%-460.96M | -7.56%300.99M | 6.20%228.79M | -130.58%-138.61M | -40.59%931.86M | -126.05%-62.48M | -1.29%325.61M |
Net Income continuous operations | -66.66%76.29M | 230.24%180.53M | -107.49%-69.78M | -637.72%-460.96M | -7.56%300.99M | 6.20%228.79M | -130.58%-138.61M | -40.59%931.86M | -126.05%-62.48M | -1.29%325.61M |
Minority interest income | -66.90%73.24M | 235.63%171.8M | -106.35%-56.55M | -597.47%-433.88M | -9.92%282.76M | 6.84%221.24M | -129.37%-126.67M | -39.44%890.14M | -127.91%-62.21M | 3.05%313.91M |
Net income attributable to the parent company | -59.65%3.05M | 173.11%8.73M | -131.72%-13.23M | -9,675.45%-27.08M | 55.87%18.23M | -9.66%7.56M | -154.45%-11.94M | -57.63%41.72M | -101.63%-277K | -53.67%11.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -59.65%3.05M | 173.11%8.73M | -131.72%-13.23M | -9,675.45%-27.08M | 55.87%18.23M | -9.66%7.56M | -154.45%-11.94M | -57.63%41.72M | -101.63%-277K | -53.67%11.7M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- |
No Data