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 | 33,816 | 33,695 | 44,119 | 43,957 | 49,989 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.55% | -0.36% | +30.94% | -0.37% | +13.72% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542 | 489 | 1,954 | 4,287 | 6,188 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.01% | -9.78% | +299.59% | +119.4% | +44.34% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,274 | 33,206 | 42,165 | 39,670 | 43,801 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.64% | -0.2% | +26.98% | -5.92% | +10.41% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,622 | 1,180 | - | - | 774 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.91% | -67.42% | - | - | - | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,652 | 32,026 | - | - | 43,027 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.45% | +8.01% | - | - | - | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,945 | 21,320 | 27,487 | 28,481 | 26,551 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,819 | 46,060 | 61,908 | 59,105 | 58,492 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,778 | 7,286 | 7,744 | 9,046 | 11,086 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.58% | +7.49% | +6.29% | +16.81% | +22.55% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.89 | 13.66 | 11.12 | 13.27 | 15.93 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455 | 324 | 326 | 268 | 31 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,323 | 6,962 | 7,418 | 8,778 | 11,055 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.97% | +10.11% | +6.55% | +18.33% | +25.94% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.02 | 13.05 | 10.65 | 12.88 | 15.89 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,706 | 1,583 | 2,009 | 2,240 | 3,500 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,617 | 5,379 | 5,409 | 6,538 | 7,555 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2 | -3 | - | -2 | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,615 | 5,376 | 5,409 | 6,536 | 7,555 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.85% | +48.71% | +0.61% | +20.84% | +15.59% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | 10.08% | 7.77% | 9.59% | 10.86% | |
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 | 3,615 | 5,376 | 5,409 | 6,536 | 7,555 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229.61 | 340.97 | 342.75 | 413.78 | 485.57 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.88% | +48.5% | +0.52% | +20.72% | +17.35% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.47 | 339.17 | 340.64 | 411.01 | 482.12 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.12% | +48.45% | +0.43% | +20.66% | +17.3% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.74 | 15.77 | 15.78 | 15.8 | 15.56 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.82 | 15.85 | 15.88 | 15.9 | 15.67 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | 80 | 90 | 95 | 110 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +12.5% | +5.56% | +15.79% | |