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 | 20,090,035 | 17,751,103 | 17,396,806 | 20,218,066 | 22,793,229 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.57% | -11.64% | -2% | +16.22% | +12.74% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,363,892 | 4,001,782 | 3,273,140 | 4,994,342 | 7,184,116 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.89% | -37.12% | -18.21% | +52.59% | +43.85% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,726,143 | 13,749,321 | 14,123,666 | 15,223,724 | 15,609,113 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.87% | +0.17% | +2.72% | +7.79% | +2.53% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,539,812 | 5,764,152 | 3,245,561 | 3,666,916 | 4,490,981 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39% | -11.86% | -43.69% | +12.98% | +22.47% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,186,331 | 7,985,169 | 10,878,105 | 11,556,808 | 11,118,132 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.25% | +11.12% | +36.23% | +6.24% | -3.8% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,192,205 | 3,995,632 | 3,934,676 | 4,254,609 | 4,632,891 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,280,989 | 9,675,567 | 10,397,595 | 11,147,643 | 11,614,057 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,097,547 | 2,305,234 | 4,415,186 | 4,663,774 | 4,136,966 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.44% | +9.9% | +91.53% | +5.63% | -11.3% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.43 | 19.24 | 29.81 | 29.5 | 26.26 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,471 | 24,455 | 10,552 | -29,953 | -46,617 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,067,076 | 2,280,779 | 4,404,634 | 4,693,727 | 4,183,583 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.33% | +10.34% | +93.12% | +6.56% | -10.87% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.17 | 19.04 | 29.74 | 29.69 | 26.56 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 978,134 | 613,092 | 975,000 | 1,035,682 | 892,698 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,088,942 | 1,667,687 | 3,429,634 | 3,658,045 | 3,290,885 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81,328 | -96,216 | -127,320 | -154,163 | -111,550 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007,614 | 1,571,471 | 3,302,314 | 3,503,882 | 3,179,335 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.26% | +55.96% | +110.14% | +6.1% | -9.26% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.86% | 13.12% | 22.29% | 22.16% | 20.18% | |
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 | 1,007,614 | 1,571,471 | 3,302,314 | 3,503,882 | 3,179,335 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.1 | 160.79 | 337.88 | 358.51 | 325.3 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.78% | +55.96% | +110.14% | +6.1% | -9.26% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.1 | 160.79 | 337.88 | 358.51 | 325.3 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.78% | +55.96% | +110.14% | +6.1% | -9.26% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,773.55 | 9,773.55 | 9,773.55 | 9,773.55 | 9,773.55 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,773.55 | 9,773.55 | 9,773.55 | 9,773.55 | 9,773.55 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.08 | 56.33 | 118.26 | 125.48 | 113.85 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.76% | +56.13% | +109.94% | +6.11% | -9.27% | |