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 | 30,667 | 33,111 | 36,474 | 41,134 | 50,777 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.54% | +7.97% | +10.16% | +12.78% | +23.44% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,197 | 1,020 | 5,993 | 8,518 | 10,121 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.07% | -14.79% | +487.55% | +42.13% | +18.82% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,470 | 32,091 | 30,481 | 32,616 | 40,656 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.1% | +8.89% | -5.02% | +7% | +24.65% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,397 | 2,265 | 1,397 | 3,477 | 641 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.5% | +62.13% | -38.32% | +148.89% | -81.56% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,073 | 29,826 | 29,084 | 29,139 | 40,015 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.63% | +6.24% | -2.49% | +0.19% | +37.32% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,400 | 44,427 | 43,079 | 59,979 | 51,658 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,319 | 58,572 | 60,682 | 74,605 | 70,899 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,154 | 15,681 | 11,481 | 14,513 | 20,774 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +158.51% | -2.93% | -26.78% | +26.41% | +43.14% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.29 | 21.12 | 15.91 | 16.29 | 22.66 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 618 | -377 | 0 | 0 | 73 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,536 | 16,058 | 11,481 | 14,513 | 20,701 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.51% | +3.36% | -28.5% | +26.41% | +42.64% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.44 | 21.63 | 15.91 | 16.29 | 22.58 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,766 | 4,381 | 3,104 | 4,477 | 5,971 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,770 | 11,677 | 8,377 | 10,036 | 14,730 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44 | -34 | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,726 | 11,643 | 8,377 | 10,036 | 14,730 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.91% | +8.55% | -28.05% | +19.8% | +46.77% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.8% | 15.68% | 11.61% | 11.26% | 16.07% | |
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 | 10,726 | 11,643 | 8,377 | 10,036 | 14,730 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592.24 | 649.25 | 483.94 | 594.13 | 896.75 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.1% | +9.63% | -25.46% | +22.77% | +50.94% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590.83 | 647.61 | 483.6 | 594.13 | 896.75 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.96% | +9.61% | -25.33% | +22.86% | +50.94% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.11 | 17.93 | 17.31 | 16.89 | 16.43 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.15 | 17.98 | 17.32 | 16.89 | 16.43 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | 120 | 120 | 180 | 270 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +71.43% | 0% | +50% | +50% | |