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 | 14,828,235 | 17,426,817 | 21,811,015 | 28,562,417 | 25,948,638 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.12% | +17.52% | +25.16% | +30.95% | -9.15% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,209,178 | 7,480,768 | 10,424,418 | 16,134,589 | 13,041,982 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.95% | +3.77% | +39.35% | +54.78% | -19.17% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,619,057 | 9,946,049 | 11,386,597 | 12,427,828 | 12,906,656 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.25% | +30.54% | +14.48% | +9.14% | +3.85% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,783,373 | 2,908,490 | 1,843,644 | 3,946,265 | 4,159,212 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.4% | +63.09% | -36.61% | +114.05% | +5.4% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,835,684 | 7,037,559 | 9,542,953 | 8,481,563 | 8,747,444 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.61% | +20.6% | +35.6% | -11.12% | +3.13% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,750,132 | 3,571,359 | 4,230,592 | 3,808,929 | 5,131,744 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,197,293 | 4,570,696 | 5,945,257 | 6,701,533 | 6,278,857 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,388,523 | 6,038,222 | 7,828,288 | 5,588,959 | 7,600,331 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.05% | +37.59% | +29.65% | -28.61% | +35.99% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.11 | 56.92 | 56.84 | 45.47 | 54.76 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 133 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,388,523 | 6,038,222 | 7,828,288 | 5,588,959 | 7,600,198 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.45% | +37.59% | +29.65% | -28.61% | +35.99% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.11 | 56.92 | 56.84 | 45.47 | 54.76 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 878,334 | 1,209,043 | 1,567,544 | 1,125,634 | 1,528,564 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,510,189 | 4,829,179 | 6,260,744 | 4,463,325 | 6,071,634 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,510,189 | 4,829,179 | 6,260,744 | 4,463,325 | 6,071,634 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.46% | +37.58% | +29.64% | -28.71% | +36.03% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.88% | 45.52% | 45.45% | 36.32% | 43.75% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,000 | 5,000 | 5,000 | 5,000 | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,505,189 | 4,824,179 | 6,255,744 | 4,458,325 | 6,071,634 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,486.05 | 1,934.26 | 2,367.84 | 1,687.51 | 2,298.16 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.59% | +30.16% | +22.42% | -28.73% | +36.19% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,486.05 | 1,934.26 | 2,367.84 | 1,687.51 | 2,298.16 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.59% | +30.16% | +22.42% | -28.73% | +36.19% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,358.73 | 2,494.06 | 2,641.96 | 2,641.96 | 2,641.96 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,358.73 | 2,494.06 | 2,641.96 | 2,641.96 | 2,641.96 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,496.76 | 416.67 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -72.16% | - | |