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 | 5,306,862 | 4,771,632 | 4,992,508 | 7,039,606 | 7,516,780 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.37% | -10.09% | +4.63% | +41% | +6.78% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,433,047 | 1,255,343 | 1,245,625 | 2,618,235 | 3,257,418 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.35% | -12.4% | -0.77% | +110.19% | +24.41% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,873,815 | 3,516,289 | 3,746,883 | 4,421,371 | 4,259,362 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.68% | -9.23% | +6.56% | +18% | -3.66% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,717,134 | 748,054 | 33,430 | 442,033 | -313,220 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.85% | -56.44% | -95.53% | +1,222.26% | -170.86% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,156,681 | 2,768,235 | 3,713,453 | 3,979,338 | 4,572,582 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.83% | +28.36% | +34.15% | +7.16% | +14.91% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,955,882 | 2,416,439 | 2,280,038 | 2,582,338 | 2,801,003 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,338,429 | 3,327,967 | 3,523,818 | 3,412,578 | 3,831,777 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,774,134 | 1,856,707 | 2,469,673 | 3,149,098 | 3,541,808 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.64% | +4.65% | +33.01% | +27.51% | +12.47% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.7 | 35.81 | 41.21 | 47.99 | 48.03 | |
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 | 1,774,134 | 1,856,707 | 2,469,673 | 3,149,098 | 3,541,808 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.64% | +4.65% | +33.01% | +27.51% | +12.47% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.7 | 35.81 | 41.21 | 47.99 | 48.03 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464,140 | 383,818 | 567,075 | 700,909 | 910,939 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,309,994 | 1,472,889 | 1,902,598 | 2,448,189 | 2,630,869 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,309,994 | 1,472,889 | 1,902,598 | 2,448,189 | 2,630,869 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.32% | +12.43% | +29.17% | +28.68% | +7.46% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.62% | 28.41% | 31.74% | 37.31% | 35.68% | |
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 | 1,309,994 | 1,472,889 | 1,902,598 | 2,448,189 | 2,630,869 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.74 | 139.13 | 179.72 | 231.26 | 248.51 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.32% | +12.43% | +29.17% | +28.68% | +7.46% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.74 | 139.13 | 179.72 | 231.26 | 248.51 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.32% | +12.43% | +29.17% | +28.68% | +7.46% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,586.39 | 10,586.39 | 10,586.39 | 10,586.39 | 10,586.39 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,586.39 | 10,586.39 | 10,586.39 | 10,586.39 | 10,586.39 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 329.2 | 83.5 | 116.8 | 150.32 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -74.64% | +39.88% | +28.7% | |