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 | 471,227.15 | 590,233.07 | 1,089,481.09 | 1,080,239.98 | 943,103.16 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.49% | +25.25% | +84.58% | -0.85% | -12.7% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,422.43 | 260,314.96 | 631,787.66 | 526,933.47 | 446,515.27 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.08% | +33.89% | +142.7% | -16.6% | -15.26% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276,804.73 | 329,918.11 | 457,693.43 | 553,306.51 | 496,587.9 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.61% | +19.19% | +38.73% | +20.89% | -10.25% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,698.72 | 78,959.12 | 69,595.07 | 72,847.55 | 76,761.38 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.54% | +10.13% | -11.86% | +4.67% | +5.37% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,106.01 | 250,958.99 | 388,098.36 | 480,458.96 | 419,826.52 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.13% | +22.36% | +54.65% | +23.8% | -12.62% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,791.17 | 126,475.45 | 147,493.61 | 145,569.72 | 193,144.97 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276,825 | 285,123.02 | 387,749.36 | 386,386.66 | 417,267.01 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,072.18 | 92,311.42 | 147,842.61 | 239,642.02 | 195,704.47 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.78% | +19.77% | +60.16% | +62.09% | -18.33% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.78 | 24.46 | 27.6 | 38.28 | 31.93 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 6,064.2 | 6,440.07 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,072.18 | 92,311.42 | 147,842.61 | 233,577.83 | 189,264.4 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.78% | +19.77% | +60.16% | +57.99% | -18.97% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.78 | 24.46 | 27.6 | 37.31 | 30.88 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,774.36 | -241.62 | -3,490.63 | 37,327.55 | 30,130.26 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,297.83 | 92,553.04 | 151,333.24 | 196,250.28 | 159,134.14 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 848.57 | -2,080.85 | -5,649.47 | 311.3 | -3,538.61 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,146.39 | 90,472.19 | 145,683.78 | 196,561.57 | 155,595.54 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.73% | +38.88% | +61.03% | +34.92% | -20.84% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.41% | 23.97% | 27.2% | 31.4% | 25.38% | |
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 | 65,146.39 | 90,472.19 | 145,683.78 | 196,561.57 | 155,595.54 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.95 | 22.42 | 36.09 | 49.2 | 38.94 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.82% | +32.23% | +61.03% | +36.3% | -20.84% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.95 | 22.42 | 36.09 | 49.2 | 38.94 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.82% | +32.23% | +61.03% | +36.3% | -20.84% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,843.12 | 4,036.14 | 4,036.14 | 3,995.34 | 3,995.34 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,843.12 | 4,036.14 | 4,036.14 | 3,995.34 | 3,995.34 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 11.5 | 17 | 24.05 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.82% | +91.67% | +47.83% | +41.47% | - | |