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 | 1,873,019 | 2,388,470 | 4,466,881 | 3,181,624 | 2,919,967 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.3% | +27.52% | +87.02% | -28.77% | -8.22% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 560,007 | 814,448 | 2,200,752 | 1,634,708 | 1,138,312 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.55% | +45.44% | +170.21% | -25.72% | -30.37% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,313,012 | 1,574,022 | 2,266,129 | 1,546,916 | 1,781,655 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.12% | +19.88% | +43.97% | -31.74% | +15.17% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462,680 | 19,172 | 412,130 | 361,251 | 391,754 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.23% | -95.86% | +2,049.65% | -12.35% | +8.44% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850,332 | 1,554,850 | 1,853,999 | 1,185,665 | 1,389,901 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.81% | +82.85% | +19.24% | -36.05% | +17.23% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625,731 | 650,849 | 876,494 | 1,447,956 | 1,268,630 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 885,136 | 871,721 | 995,296 | 1,114,937 | 1,131,194 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590,927 | 1,333,978 | 1,735,197 | 1,518,684 | 1,527,337 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.79% | +125.74% | +30.08% | -12.48% | +0.57% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.03 | 60.48 | 63.55 | 57.67 | 57.45 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,856 | 1,692 | 187 | 1,162 | 1,540 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589,071 | 1,332,286 | 1,735,010 | 1,517,522 | 1,525,797 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.76% | +126.17% | +30.23% | -12.54% | +0.55% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.91 | 60.4 | 63.54 | 57.62 | 57.39 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,962 | 275,969 | 289,209 | 273,887 | 318,405 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463,109 | 1,056,317 | 1,445,801 | 1,243,635 | 1,207,392 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -1 | -2 | -1 | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463,108 | 1,056,316 | 1,445,799 | 1,243,634 | 1,207,392 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.91% | +128.09% | +36.87% | -13.98% | -2.91% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.37% | 47.89% | 52.95% | 47.22% | 45.42% | |
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 | 463,108 | 1,056,316 | 1,445,799 | 1,243,634 | 1,207,392 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.58 | 10.46 | 14.31 | 12.31 | 11.95 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.91% | +128.09% | +36.87% | -13.98% | -2.91% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.58 | 10.46 | 14.31 | 12.31 | 11.95 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.98% | +128.31% | +36.85% | -13.98% | -2.92% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,017.08 | 101,017.08 | 101,017.08 | 101,017.08 | 101,017.08 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,017.08 | 101,017.08 | 101,017.08 | 101,017.08 | 101,017.08 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.18 | 5.34 | 8.58 | 8.08 | 9.85 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.16% | +145.07% | +60.59% | -5.88% | +21.99% | |