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 | 5,053,726 | 4,646,921 | 6,884,123 | 9,727,722 | 9,717,422 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.11% | -8.05% | +48.14% | +41.31% | -0.11% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,897,610 | 1,382,211 | 3,303,900 | 7,046,023 | 6,549,827 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.79% | -27.16% | +139.03% | +113.26% | -7.04% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,156,116 | 3,264,710 | 3,580,223 | 2,681,699 | 3,167,595 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.24% | +3.44% | +9.66% | -25.1% | +18.12% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,501,441 | 1,183,984 | 1,446,561 | 1,655,414 | 2,740,183 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.58% | -21.14% | +22.18% | +14.44% | +65.53% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,654,675 | 2,080,726 | 2,133,662 | 1,026,285 | 427,412 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.56% | +25.75% | +2.54% | -51.9% | -58.35% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 866,844 | 185,941 | 457,587 | 1,867,279 | 2,127,478 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,816,391 | 930,626 | 1,012,396 | 2,436,556 | 2,855,003 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705,128 | 1,336,041 | 1,578,853 | 457,008 | -300,113 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.24% | +89.47% | +18.17% | -71.05% | -165.67% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.96 | 58.94 | 60.93 | 15.79 | -11.75 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,397 | 83 | -1,532 | 40,810 | 29,991 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703,731 | 1,335,958 | 1,580,385 | 416,198 | -330,104 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.08% | +89.84% | +18.3% | -73.66% | -179.31% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.91 | 58.94 | 60.99 | 14.38 | -12.92 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240,141 | 444,159 | 552,719 | 169,770 | -41,516 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463,590 | 891,799 | 1,027,666 | 246,428 | -288,588 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,185 | -1,559 | -1,391 | -2,572 | -3,652 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461,405 | 890,240 | 1,026,275 | 243,856 | -292,240 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.6% | +92.94% | +15.28% | -76.24% | -219.84% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.3% | 39.28% | 39.61% | 8.43% | -11.44% | |
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 | 461,405 | 890,240 | 1,026,275 | 243,856 | -292,240 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.07 | 61.88 | 71.33 | 16.95 | -16.43 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.6% | +92.94% | +15.28% | -76.24% | -196.93% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.07 | 61.88 | 71 | 16.95 | -16.43 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.6% | +92.94% | +14.75% | -76.13% | -196.93% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,387.69 | 14,387.69 | 14,387.69 | 14,387.69 | 17,788.73 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,387.69 | 14,387.69 | 14,387.69 | 14,387.69 | 17,788.73 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.32 | 31 | 32.44 | - | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.62% | +89.95% | +4.65% | - | - | |