(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 | -107.21%-2.55M | -70.31%29.07M | 722.91%211.27M | 53.77%52.93M | 262.15%25.02M | 22,902.60%35.42M | 1,399.11%97.89M | -19.01%25.67M | 412.78%34.42M | -552.45%-15.43M |
Net interest income | 1,425.11%3.4M | 3,291.30%2.2M | 629.73%2.74M | 1,479.65%1.56M | 1,091.35%1.03M | 259.29%223K | 57.14%-69K | 11.30%-518K | 28.48%-113K | 33.76%-104K |
-Net interest income | 390.76%3.4M | 468.99%2.2M | 171.64%3.75M | 341.64%1.56M | 216.76%1.12M | 101.45%693K | 16.22%387K | -1.64%1.38M | 3.82%353K | 3.23%352K |
-Total interest expense | --0 | --0 | -46.84%1.01M | --0 | -81.58%84K | -2.89%470K | -7.69%456K | -4.47%1.9M | -6.43%466K | -8.43%456K |
Non interest income | -116.92%-5.96M | -72.57%26.87M | 696.16%208.53M | 48.75%51.37M | 256.52%23.99M | 11,873.13%35.2M | 1,364.07%97.96M | -18.87%26.19M | 402.63%34.54M | -529.62%-15.33M |
-Fees and commissions | 0.00%112K | -16.91%113K | -50.21%473K | -52.74%112K | -52.52%113K | -52.74%112K | -42.86%136K | 0.00%950K | 0.00%237K | 0.00%238K |
-Dividend income | --0 | --0 | -47.31%4.4M | --0 | --0 | 0.00%2.5M | -24.00%1.9M | --8.35M | --500K | --2.85M |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | 192.74%1.21M | 1.97%568K | -0.42%2.38M | 59.37%706K | 73.02%699K | -28.05%413K | -42.22%557K | 26.39%2.39M | -6.93%443K | -8.18%404K |
-General and administrative expense | 192.74%1.21M | 1.97%568K | -0.42%2.38M | 59.37%706K | 73.02%699K | -28.05%413K | -42.22%557K | 26.39%2.39M | -6.93%443K | -8.18%404K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -166.74%-20.9M | -71.52%26.99M | 958.17%186.28M | 14.14%37.21M | 230.47%23.01M | 1,712.46%31.31M | 1,968.39%94.75M | -38.08%17.6M | 377.43%32.6M | -1,200.75%-17.63M |
Income tax | -8,451.11%-3.85M | 1,268.27%3.71M | 743.98%2.3M | 1,244.92%2.14M | 92.23%-68K | 87.47%-45K | -74.53%271K | -261.54%-357K | -206.25%-187K | -11,037.50%-875K |
Earnings from equity interest net of tax | ||||||||||
Net income | -154.37%-17.05M | -75.36%23.28M | 924.34%183.98M | 6.95%35.07M | 237.69%23.08M | 2,080.99%31.36M | 2,586.44%94.48M | -36.33%17.96M | 392.87%32.79M | -1,151.38%-16.76M |
Net Income continuous operations | -154.37%-17.05M | -75.36%23.28M | 924.34%183.98M | 6.95%35.07M | 237.69%23.08M | 2,080.99%31.36M | 2,586.44%94.48M | -36.33%17.96M | 392.87%32.79M | -1,151.38%-16.76M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -154.37%-17.05M | -75.36%23.28M | 924.34%183.98M | 6.95%35.07M | 237.69%23.08M | 2,080.99%31.36M | 2,586.44%94.48M | -36.33%17.96M | 392.87%32.79M | -1,151.38%-16.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -154.37%-17.05M | -75.36%23.28M | 924.34%183.98M | 6.95%35.07M | 237.69%23.08M | 2,080.99%31.36M | 2,586.44%94.48M | -36.33%17.96M | 392.87%32.79M | -1,151.38%-16.76M |
Diluted earnings per share | -159.09%-0.13 | -73.13%0.18 | 923.08%1.33 | 17.39%0.27 | 241.67%0.17 | 2,300.00%0.22 | 3,250.00%0.67 | -35.00%0.13 | 360.00%0.23 | -1,300.00%-0.12 |
Basic earnings per share | -159.09%-0.13 | -74.24%0.17 | 1,000.00%1.32 | 22.73%0.27 | 233.33%0.16 | 2,300.00%0.22 | 3,200.00%0.66 | -36.84%0.12 | 450.00%0.22 | -1,300.00%-0.12 |
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 | -- | -- | -- | -- | 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.