Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,484,662 | 11,570,472 | 12,715,230 | 16,425,704 | 18,776,199 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.49% | -7.32% | +9.89% | +29.18% | +14.31% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,371,894 | 3,926,987 | 3,974,529 | 6,514,168 | 7,731,392 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.88% | -26.9% | +1.21% | +63.9% | +18.69% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,112,768 | 7,643,485 | 8,740,701 | 9,911,536 | 11,044,807 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.47% | +7.46% | +14.35% | +13.4% | +11.43% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,371,254 | 2,285,139 | 1,446,511 | 843,332 | -636,429 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +258.67% | -3.63% | -36.7% | -41.7% | -175.47% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,741,514 | 5,358,346 | 7,294,190 | 9,068,204 | 11,681,236 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.94% | +13.01% | +36.13% | +24.32% | +28.82% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,252,700 | 2,060,194 | 1,863,798 | 1,405,111 | 892,613 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,209,359 | 4,212,960 | 4,939,972 | 5,288,116 | 6,848,493 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,784,855 | 3,205,580 | 4,218,016 | 5,185,199 | 5,725,356 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.44% | +15.11% | +31.58% | +22.93% | +10.42% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.82 | 43.21 | 46.06 | 49.51 | 45.53 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 1,788 | 0 | 736 | -263,948 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,784,855 | 3,203,792 | 4,218,016 | 5,184,463 | 5,989,304 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.44% | +15.04% | +31.66% | +22.91% | +15.52% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.82 | 43.19 | 46.06 | 49.5 | 47.63 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 683,184 | 684,173 | 891,086 | 1,093,420 | 1,122,554 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,101,671 | 2,519,619 | 3,326,930 | 4,091,043 | 4,866,750 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -45 | -13 | -15 | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,101,670 | 2,519,574 | 3,326,917 | 4,091,028 | 4,866,750 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.5% | +19.88% | +32.04% | +22.97% | +18.96% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.05% | 33.96% | 36.33% | 39.06% | 38.71% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,101,670 | 2,519,574 | 3,326,917 | 4,091,028 | 4,866,750 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.59 | 109.81 | 144.99 | 178.29 | 212.1 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.5% | +19.88% | +32.04% | +22.97% | +18.96% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.59 | 109.81 | 144.99 | 178.29 | 212.1 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.5% | +19.88% | +32.04% | +22.97% | +18.96% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,945.3 | 22,945.3 | 22,945.3 | 22,945.3 | 22,945.3 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,945.3 | 22,945.3 | 22,945.3 | 22,945.3 | 22,945.3 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 22 | 58 | 72 | 106 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +163.64% | +24.14% | +47.22% | |