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 | 13,216,098 | 12,791,409 | 19,403,032 | 28,919,404 | 28,181,932 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.41% | -3.21% | +51.69% | +49.05% | -2.55% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,801,645 | 4,660,830 | 11,664,395 | 22,632,430 | 20,914,333 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.82% | -19.66% | +150.26% | +94.03% | -7.59% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,414,453 | 8,130,579 | 7,738,637 | 6,286,974 | 7,267,599 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.3% | +9.66% | -4.82% | -18.76% | +15.6% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,264,031 | 2,720,423 | 2,476,425 | 4,195,265 | 4,180,874 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.77% | -36.2% | -8.97% | +69.41% | -0.34% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,150,422 | 5,410,156 | 5,262,212 | 2,091,709 | 3,086,725 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.83% | +71.73% | -2.73% | -60.25% | +47.57% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,043,931 | 7,708,649 | 8,344,292 | 9,622,415 | 8,651,198 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,302,156 | 6,775,161 | 7,382,596 | 8,301,460 | 8,627,018 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,892,197 | 6,343,644 | 6,223,908 | 3,412,664 | 3,110,905 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.22% | +29.67% | -1.89% | -45.17% | -8.84% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.7 | 48.36 | 45.74 | 29.13 | 26.5 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,326 | -20,974 | -50,463 | -74,886 | -26,999 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,841,871 | 6,364,618 | 6,274,371 | 3,487,550 | 3,137,904 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.02% | +31.45% | -1.42% | -44.42% | -10.03% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.25 | 48.52 | 46.11 | 29.77 | 26.73 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,360,067 | 2,323,428 | 2,271,404 | 1,310,434 | 946,427 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,272,144 | 5,159,746 | 4,596,957 | 2,177,116 | 2,191,477 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,922,623 | -1,862,010 | -2,114,072 | -1,438,113 | -1,176,390 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,349,521 | 3,297,736 | 2,482,885 | 739,003 | 1,015,087 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.57% | +40.36% | -24.71% | -70.24% | +37.36% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.99% | 25.14% | 18.25% | 6.31% | 8.65% | |
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 | 1,559,181 | 2,179,180 | 1,888,895 | 739,003 | 1,015,087 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.98 | 97.8 | 81.62 | 31.12 | 42.75 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.62% | +39.76% | -16.55% | -61.87% | +37.36% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.98 | 97.8 | 81.62 | 31.12 | 42.75 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.62% | +39.76% | -16.55% | -61.87% | +37.36% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,281.02 | 22,281.02 | 23,142.47 | 23,743.48 | 23,743.48 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,281.02 | 22,281.02 | 23,142.47 | 23,743.48 | 23,743.48 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54 | 54 | 43.2 | 24 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10% | 0% | -20% | -44.44% | - | |