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 | 31,855,748 | 33,713,810 | 40,698,834 | 52,346,796 | 50,902,749 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.49% | +5.83% | +20.72% | +28.62% | -2.76% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,273,625 | 14,769,018 | 17,165,305 | 27,387,226 | 23,108,047 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.59% | -14.5% | +16.23% | +59.55% | -15.62% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,582,123 | 18,944,792 | 23,533,529 | 24,959,570 | 27,794,702 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.39% | +29.92% | +24.22% | +6.06% | +11.36% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 941,153 | 3,336,109 | 70,814 | 1,804,231 | 1,606,285 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +243.71% | +254.47% | -97.88% | +2,447.85% | -10.97% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,640,970 | 15,608,683 | 23,462,715 | 23,155,339 | 26,188,417 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.23% | +14.43% | +50.32% | -1.31% | +13.1% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,579,265 | 4,600,352 | 5,227,357 | 7,780,157 | 5,715,487 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,624,347 | 8,210,923 | 11,575,864 | 10,867,497 | 10,898,033 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,595,888 | 11,998,112 | 17,114,208 | 20,067,999 | 21,005,871 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.67% | +25.03% | +42.64% | +17.26% | +4.67% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.72 | 59.37 | 59.65 | 64.87 | 65.84 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,595,888 | 11,998,112 | 17,114,208 | 20,067,999 | 21,005,871 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.67% | +25.03% | +42.64% | +17.26% | +4.67% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.72 | 59.37 | 59.65 | 64.87 | 65.84 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,913,065 | 2,395,366 | 3,426,015 | 4,023,266 | 4,216,103 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,682,823 | 9,602,746 | 13,688,193 | 16,044,733 | 16,789,768 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,682,823 | 9,602,746 | 13,688,193 | 16,044,733 | 16,789,768 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.84% | +24.99% | +42.54% | +17.22% | +4.64% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.62% | 47.52% | 47.71% | 51.87% | 52.63% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,000 | 150,000 | 150,000 | 150,000 | 400,000 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,582,823 | 9,452,746 | 13,538,193 | 15,894,733 | 16,389,768 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,477.05 | 1,840.25 | 2,635.6 | 3,094.37 | 3,190.75 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.28% | +24.59% | +43.22% | +17.41% | +3.11% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,477.05 | 1,840.25 | 2,635.6 | 3,094.37 | 3,190.75 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.28% | +24.59% | +43.22% | +17.41% | +3.11% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,133.75 | 5,136.66 | 5,136.66 | 5,136.66 | 5,136.66 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,133.75 | 5,136.66 | 5,136.66 | 5,136.66 | 5,136.66 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 657.52 | 756.14 | 869.57 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +15% | +15% | |