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 | 23,137,246 | 26,176,210 | 33,323,404 | 52,640,577 | 57,995,528 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.94% | +13.13% | +27.3% | +57.97% | +10.17% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,239,541 | 12,285,433 | 15,311,836 | 30,456,603 | 27,138,452 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.86% | +9.31% | +24.63% | +98.91% | -10.89% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,897,705 | 13,890,777 | 18,011,568 | 22,183,974 | 30,857,076 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.07% | +16.75% | +29.67% | +23.17% | +39.1% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,788,384 | 2,305,860 | 3,068,339 | 4,267,751 | 5,321,434 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.73% | +28.94% | +33.07% | +39.09% | +24.69% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,109,321 | 11,584,917 | 14,943,229 | 17,916,223 | 25,535,642 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.53% | +14.6% | +28.99% | +19.9% | +42.53% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,868,545 | 2,867,468 | 3,955,536 | 4,229,711 | 3,175,108 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,159,644 | 6,382,768 | 8,630,709 | 9,129,202 | 11,980,755 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,818,222 | 8,069,617 | 10,268,056 | 13,016,732 | 16,729,995 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.94% | +38.7% | +27.24% | +26.77% | +28.53% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.57 | 55.84 | 54.33 | 58.78 | 58.27 | |
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 | 5,818,222 | 8,069,617 | 10,268,056 | 13,016,732 | 16,729,995 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.94% | +38.7% | +27.24% | +26.77% | +28.53% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.57 | 55.84 | 54.33 | 58.78 | 58.27 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,171,125 | 1,616,118 | 2,058,586 | 2,680,719 | 3,482,347 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,647,097 | 6,453,499 | 8,209,470 | 10,336,013 | 13,247,648 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -398,148 | -399,980 | -459,676 | -265,115 | -484,695 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,248,949 | 6,053,519 | 7,749,794 | 10,070,898 | 12,762,953 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.87% | +42.47% | +28.02% | +29.95% | +26.73% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.47% | 41.89% | 41.01% | 45.48% | 44.45% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,000 | 10,000 | 10,000 | 10,000 | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,238,949 | 6,043,519 | 7,739,794 | 10,060,898 | 12,762,953 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,233.85 | 1,741.12 | 2,240.85 | 2,898.51 | 3,671.13 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.06% | +41.11% | +28.7% | +29.35% | +26.66% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,233.85 | 1,741.12 | 2,240.85 | 2,898.51 | 3,671.13 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.06% | +41.11% | +28.7% | +29.35% | +26.66% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,435.55 | 3,471.06 | 3,453.95 | 3,471.06 | 3,476.57 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,435.55 | 3,471.06 | 3,453.95 | 3,471.06 | 3,476.57 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 724.64 | 833.33 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +15% | - | |