Period Ending: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,407,045 | 1,780,370 | 1,747,654 | 3,696,076 | 5,944,398 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.03% | -26.04% | -1.84% | +111.49% | +60.83% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,090,730 | 397,245 | 303,716 | 1,941,006 | 4,053,635 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.11% | -63.58% | -23.54% | +539.09% | +108.84% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,316,315 | 1,383,125 | 1,443,938 | 1,755,070 | 1,890,763 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.74% | +5.08% | +4.4% | +21.55% | +7.73% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259,938 | 282,486 | 279,978 | 148,464 | 205,096 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.18% | +8.67% | -0.89% | -46.97% | +38.15% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056,377 | 1,100,639 | 1,163,960 | 1,606,606 | 1,685,667 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.08% | +4.19% | +5.75% | +38.03% | +4.92% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,188,776 | 1,765,113 | 1,646,905 | 1,961,340 | 1,869,172 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,875,797 | 1,855,874 | 2,032,784 | 2,138,934 | 2,333,074 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369,356 | 1,009,878 | 778,081 | 1,429,012 | 1,221,765 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.33% | +173.42% | -22.95% | +83.66% | -14.5% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.45 | 35.24 | 27.68 | 40.05 | 34.37 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,605 | 53,400 | 101,617 | 167,136 | 13,976 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282,751 | 956,478 | 676,464 | 1,261,876 | 1,207,789 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.01% | +238.28% | -29.28% | +86.54% | -4.29% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.59 | 33.38 | 24.07 | 35.37 | 33.98 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,768 | 251,402 | 161,389 | 326,027 | 312,039 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,983 | 705,076 | 515,075 | 935,849 | 895,750 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,567 | -4,471 | -4,771 | -12,708 | -8,641 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212,416 | 700,605 | 510,304 | 923,141 | 887,109 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.64% | +229.83% | -27.16% | +80.9% | -3.9% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.46% | 24.45% | 18.15% | 25.87% | 24.95% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,364 | 13,122 | 10,731 | 11,310 | 13,763 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,052 | 687,483 | 499,573 | 911,831 | 873,346 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.49 | 167.24 | 121.49 | 222.71 | 219.04 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.48% | +244.88% | -27.36% | +83.32% | -1.64% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.46 | 167.16 | 121.44 | 222.63 | 218.98 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.48% | +244.92% | -27.35% | +83.33% | -1.64% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,125.35 | 4,110.64 | 4,112.21 | 4,094.31 | 3,987.08 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,127.76 | 4,112.62 | 4,113.9 | 4,095.7 | 3,988.24 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.33 | 63.33 | 70 | 80 | 90 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.56% | 0% | +10.53% | +14.29% | +12.5% | |