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 | 12,826,683 | 10,730,035 | 10,400,454 | 11,883,891 | 13,062,202 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.14% | -16.35% | -3.07% | +14.26% | +9.92% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,566,873 | 3,612,756 | 3,422,604 | 4,650,268 | 5,956,792 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.87% | -35.1% | -5.26% | +35.87% | +28.1% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,259,810 | 7,117,279 | 6,977,850 | 7,233,623 | 7,105,410 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.12% | -1.96% | -1.96% | +3.67% | -1.77% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,037,950 | 1,497,974 | 1,234,215 | 1,062,714 | 1,351,113 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.92% | -26.5% | -17.61% | -13.9% | +27.14% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,221,860 | 5,619,305 | 5,743,635 | 6,170,909 | 5,754,297 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.54% | +7.61% | +2.21% | +7.44% | -6.75% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,382,073 | 2,091,326 | 1,684,166 | 2,045,581 | 2,381,660 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,785,288 | 5,507,969 | 5,387,575 | 5,861,816 | 6,535,644 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,818,645 | 2,202,662 | 2,040,226 | 2,354,674 | 1,600,313 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.03% | +21.12% | -7.37% | +15.41% | -32.04% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.92 | 28.57 | 27.47 | 28.66 | 19.67 | |
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 | 1,818,645 | 2,202,662 | 2,040,226 | 2,354,674 | 1,600,313 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.03% | +21.12% | -7.37% | +15.41% | -32.04% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.92 | 28.57 | 27.47 | 28.66 | 19.67 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534,253 | 501,734 | 507,015 | 536,924 | 401,670 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,284,392 | 1,700,928 | 1,533,211 | 1,817,750 | 1,198,643 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,044 | -34,612 | -62,141 | -74,344 | -82,680 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,266,348 | 1,666,316 | 1,471,070 | 1,743,406 | 1,115,963 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.27% | +31.58% | -11.72% | +18.51% | -35.99% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.65% | 21.61% | 19.8% | 21.22% | 13.72% | |
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 | 1,266,348 | 1,666,316 | 1,471,070 | 1,743,406 | 1,115,963 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.62 | 21.86 | 19.3 | 22.87 | 14.64 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.27% | +31.58% | -11.72% | +18.51% | -35.99% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.62 | 21.86 | 19.3 | 22.87 | 14.64 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.27% | +31.58% | -11.72% | +18.51% | -35.99% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,215.2 | 76,215.2 | 76,215.2 | 76,215.2 | 76,215.2 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,215.2 | 76,215.2 | 76,215.2 | 76,215.2 | 76,215.2 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 5.86 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |