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 | 3,345,493.48 | 3,611,618.65 | 4,841,642.47 | 6,751,871.98 | 7,029,004.15 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.72% | +7.95% | +34.06% | +39.45% | +4.1% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,119,011.69 | 980,184.04 | 1,857,856.38 | 3,786,266.67 | 3,971,742.97 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.42% | -12.41% | +89.54% | +103.8% | +4.9% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,226,481.8 | 2,631,434.61 | 2,983,786.09 | 2,965,605.31 | 3,057,261.18 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.18% | +18.19% | +13.39% | -0.61% | +3.09% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436,892.49 | 415,053.96 | 544,643.69 | 866,734 | 894,480.96 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.6% | -5% | +31.22% | +59.14% | +3.2% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,789,589.31 | 2,216,380.65 | 2,439,142.4 | 2,098,871.32 | 2,162,780.21 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | +23.85% | +10.05% | -13.95% | +3.04% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,843,578.84 | 1,885,186.87 | 2,424,377.48 | 2,687,308.62 | 2,848,674.97 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,898,750.46 | 2,978,385.17 | 3,738,317.2 | 3,910,619.38 | 4,019,034.47 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734,417.69 | 1,123,182.35 | 1,125,202.69 | 875,560.55 | 992,420.71 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.43% | +52.94% | +0.18% | -22.19% | +13.35% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.21 | 27.38 | 23.14 | 18.29 | 19.8 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 635 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734,417.69 | 1,123,182.35 | 1,125,202.69 | 875,560.55 | 991,785.71 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.43% | +52.94% | +0.18% | -22.19% | +13.27% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.21 | 27.38 | 23.14 | 18.29 | 19.79 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,861.94 | 288,932.96 | 292,052.19 | 196,655.69 | 241,809.41 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562,555.76 | 834,249.39 | 833,150.5 | 678,904.86 | 749,976.3 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,240.45 | -43,240.45 | -48,170.52 | -39,124.65 | -21,428.54 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519,315.31 | 791,008.94 | 784,979.97 | 639,780.22 | 728,547.76 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.63% | +52.32% | -0.76% | -18.5% | +13.87% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.29% | 19.29% | 16.14% | 13.37% | 14.54% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,833.75 | 31,395 | 30,187.5 | 25,677.86 | 32,575 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486,481.56 | 759,613.94 | 754,792.47 | 614,102.35 | 695,972.76 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,498.07 | 2,341.37 | 2,326.51 | 1,904.82 | 2,174 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.04% | +56.29% | -0.63% | -18.13% | +14.13% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,498.07 | 2,341.37 | 2,326.51 | 1,904.82 | 2,174 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.04% | +56.29% | -0.63% | -18.13% | +14.13% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.74 | 324.43 | 324.43 | 322.39 | 320.13 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.74 | 324.43 | 324.43 | 322.39 | 320.13 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320 | 560 | 625 | - | 650 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.11% | +75% | +11.61% | - | - | |