Period Ending: | 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 | 2025 31/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,072 | 23,969 | 26,781 | 24,720 | 29,430 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.13% | -0.43% | +11.73% | -7.7% | +19.05% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311 | 239 | 1,396 | 1,651 | 2,871 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.19% | -23.15% | +484.1% | +18.27% | +73.89% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,761 | 23,730 | 25,385 | 23,069 | 26,559 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.56% | -0.13% | +6.97% | -9.12% | +15.13% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,676 | 1,719 | 426 | 1,227 | 2,737 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -35.76% | -75.22% | +188.03% | +123.06% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,085 | 22,011 | 24,959 | 21,842 | 23,822 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +4.39% | +13.39% | -12.49% | +9.07% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,794 | 15,584 | 19,859 | 16,987 | 22,424 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,588 | 33,052 | 40,028 | 32,425 | 37,215 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,291 | 4,543 | 4,790 | 6,404 | 9,031 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.76% | +5.87% | +5.44% | +33.7% | +41.02% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.04 | 12.08 | 10.69 | 16.49 | 19.53 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158 | 123 | 285 | 74 | 3 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,133 | 4,420 | 4,505 | 6,330 | 9,028 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.98% | +6.94% | +1.92% | +40.51% | +42.62% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.63 | 11.76 | 10.05 | 16.3 | 19.52 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,403 | 1,233 | 1,203 | 1,769 | 3,353 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,730 | 3,187 | 3,302 | 4,561 | 5,675 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14 | -3 | -7 | -20 | -13 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,716 | 3,184 | 3,295 | 4,541 | 5,662 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.17% | +17.23% | +3.49% | +37.81% | +24.69% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.99% | 8.47% | 7.35% | 11.69% | 12.24% | |
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 | 2,716 | 3,184 | 3,295 | 4,541 | 5,662 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.93 | 177.99 | 185.3 | 258.1 | 320.36 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.07% | +17.15% | +4.11% | +39.29% | +24.12% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.93 | 177.99 | 185.3 | 258.1 | 320.36 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.07% | +17.15% | +4.11% | +39.29% | +24.12% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.88 | 17.89 | 17.78 | 17.59 | 17.67 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.88 | 17.89 | 17.78 | 17.59 | 17.67 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | 70 | 70 | 80 | 105 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +14.29% | +31.25% | |