Period Ending: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,054 | 27,273 | 26,596 | 28,250 | 34,084 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.01% | -2.78% | -2.48% | +6.22% | +20.65% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 875 | 777 | 654 | 603 | 2,849 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.84% | -11.2% | -15.83% | -7.8% | +372.47% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,179 | 26,496 | 25,942 | 27,647 | 31,235 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.57% | -2.51% | -2.09% | +6.57% | +12.98% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,974 | 1,186 | 741 | 1,419 | 735 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.05% | -70.16% | -37.52% | +91.5% | -48.2% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,205 | 25,310 | 25,201 | 26,228 | 30,500 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.27% | +9.07% | -0.43% | +4.08% | +16.29% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,041 | 15,261 | 14,199 | 14,281 | 13,457 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,171 | 32,915 | 32,895 | 33,578 | 34,187 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,075 | 7,656 | 6,505 | 6,931 | 9,770 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.49% | +26.02% | -15.03% | +6.55% | +40.96% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.48 | 18.87 | 16.51 | 17.11 | 22.23 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537 | 645 | -70 | 186 | 24 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,538 | 7,011 | 6,575 | 6,745 | 9,746 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.91% | +26.6% | -6.22% | +2.59% | +44.49% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.11 | 17.28 | 16.69 | 16.65 | 22.17 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,642 | 2,885 | 1,194 | 2,520 | 2,770 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,896 | 4,126 | 5,381 | 4,225 | 6,976 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,896 | 4,126 | 5,381 | 4,225 | 6,976 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.47% | +42.47% | +30.42% | -21.48% | +65.11% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.38% | 10.17% | 13.66% | 10.43% | 15.87% | |
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 | 2,896 | 4,126 | 5,381 | 4,225 | 6,976 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.61 | 235.91 | 310.32 | 245.93 | 406.86 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.53% | +43.31% | +31.55% | -20.75% | +65.44% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.03 | 234.73 | 308.9 | 244.7 | 405.67 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.57% | +43.1% | +31.6% | -20.78% | +65.78% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.59 | 17.49 | 17.34 | 17.18 | 17.15 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.66 | 17.58 | 17.42 | 17.27 | 17.2 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 70 | 90 | 80 | 125 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.29% | +16.67% | +28.57% | -11.11% | +56.25% | |