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 | 23,049 | 23,098 | 22,308 | 21,683 | 23,692 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.23% | +0.21% | -3.42% | -2.8% | +9.27% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260 | 203 | 156 | 142 | 1,390 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.56% | -21.92% | -23.15% | -8.97% | +878.87% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,789 | 22,895 | 22,152 | 21,541 | 22,302 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.17% | +0.47% | -3.25% | -2.76% | +3.53% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,152 | 6,370 | 2,693 | 1,976 | 699 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.22% | +53.42% | -57.72% | -26.62% | -64.63% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,637 | 16,525 | 19,459 | 19,565 | 21,603 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.59% | -11.33% | +17.75% | +0.54% | +10.42% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,359 | 13,838 | 12,218 | 12,431 | 14,119 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,933 | 26,624 | 26,679 | 27,687 | 29,338 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,063 | 3,739 | 4,998 | 4,309 | 6,384 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.28% | -7.97% | +33.67% | -13.79% | +48.16% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.7 | 12.31 | 15.78 | 13.47 | 17.87 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118 | 319 | 7 | 12 | 236 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,945 | 3,420 | 4,991 | 4,297 | 6,148 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.25% | -13.31% | +45.94% | -13.91% | +43.08% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.33 | 11.26 | 15.76 | 13.43 | 17.21 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,394 | 1,628 | 889 | 763 | 1,631 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,551 | 1,792 | 4,102 | 3,534 | 4,517 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56 | -47 | -8 | -4 | 3 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,495 | 1,745 | 4,094 | 3,530 | 4,520 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.85% | -30.06% | +134.61% | -13.78% | +28.05% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8% | 5.75% | 12.92% | 11.03% | 12.65% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194 | - | 196 | 207 | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,301 | 1,745 | 3,898 | 3,323 | 4,520 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.37 | 47.31 | 105.58 | 89.85 | 122.34 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.82% | -24.14% | +123.15% | -14.9% | +36.17% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.05 | 27.22 | 62.7 | 55.99 | 113.01 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.51% | -35.26% | +130.36% | -10.7% | +101.83% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.89 | 36.88 | 36.92 | 36.99 | 36.95 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.34 | 64.11 | 65.29 | 63.04 | 40 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 25 | 25 | 25 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | -16.67% | 0% | 0% | - | |