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 | 28,110 | 30,430 | 30,728 | 34,123 | 40,462 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.41% | +8.25% | +0.98% | +11.05% | +18.58% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,415 | 1,090 | 1,790 | 1,282 | 3,902 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.34% | -22.97% | +64.22% | -28.38% | +204.37% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,695 | 29,340 | 28,938 | 32,841 | 36,560 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.37% | +9.91% | -1.37% | +13.49% | +11.32% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,295 | 1,706 | 652 | 462 | 2,003 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.9% | +31.74% | -61.78% | -29.14% | +333.55% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,400 | 27,634 | 28,286 | 32,379 | 34,557 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.73% | +8.8% | +2.36% | +14.47% | +6.73% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,894 | 12,193 | 29,949 | 18,287 | 13,228 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,728 | 28,846 | 50,278 | 41,315 | 37,503 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,566 | 10,981 | 7,957 | 9,351 | 10,282 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +211.29% | +14.79% | -27.54% | +17.52% | +9.96% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.98 | 27.57 | 13.66 | 18.46 | 21.52 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228 | 456 | 67 | 64 | 255 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,338 | 10,525 | 7,890 | 9,287 | 10,027 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +277.45% | +12.71% | -25.04% | +17.71% | +7.97% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.39 | 26.43 | 13.55 | 18.33 | 20.98 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,695 | 2,577 | 2,339 | 1,999 | 3,210 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,643 | 7,948 | 5,551 | 7,288 | 6,817 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2 | -3 | -2 | -3 | -4 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,641 | 7,945 | 5,549 | 7,285 | 6,813 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.5% | +19.64% | -30.16% | +31.28% | -6.48% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.34% | 19.95% | 9.53% | 14.38% | 14.26% | |
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 | 6,641 | 7,945 | 5,549 | 7,285 | 6,813 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.78 | 191.07 | 133.27 | 174.75 | 163.28 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.01% | +21.87% | -30.25% | +31.12% | -6.56% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.53 | 190.78 | 133.11 | 174.59 | 163.14 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.1% | +21.88% | -30.23% | +31.16% | -6.56% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.36 | 41.58 | 41.64 | 41.69 | 41.73 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.43 | 41.65 | 41.69 | 41.73 | 41.76 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 40 | 35 | 40 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +33.33% | -12.5% | +14.29% | - | |