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 | 17,437,106 | 20,975,011 | 27,509,339 | 36,691,187 | 32,442,938 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.8% | +20.29% | +31.15% | +33.38% | -11.58% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,940,999 | 9,158,864 | 12,546,784 | 18,207,116 | 15,692,526 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.91% | +2.44% | +36.99% | +45.11% | -13.81% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,496,107 | 11,816,147 | 14,962,555 | 18,484,071 | 16,750,412 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.74% | +39.08% | +26.63% | +23.54% | -9.38% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 947,635 | 1,647,142 | 1,279,609 | 4,845,805 | 4,353,458 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.77% | +73.82% | -22.31% | +278.69% | -10.16% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,548,472 | 10,169,005 | 13,682,946 | 13,638,266 | 12,396,954 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.27% | +34.72% | +34.56% | -0.33% | -9.1% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,726,950 | 3,075,655 | 3,095,248 | 3,676,422 | 3,818,640 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,472,415 | 5,233,648 | 6,197,079 | 6,610,743 | 7,211,292 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,803,007 | 8,011,012 | 10,581,115 | 10,703,945 | 9,004,302 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.15% | +38.05% | +32.08% | +1.16% | -15.88% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.47 | 60.48 | 63.06 | 61.82 | 55.53 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,803,007 | 8,011,012 | 10,581,115 | 10,703,945 | 9,004,302 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.15% | +38.05% | +32.08% | +1.16% | -15.88% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.47 | 60.48 | 63.06 | 61.82 | 55.53 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,160,673 | 1,601,262 | 2,112,348 | 2,140,892 | 1,799,832 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,642,334 | 6,409,750 | 8,468,767 | 8,563,053 | 7,204,470 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,642,334 | 6,409,750 | 8,468,767 | 8,563,053 | 7,204,470 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.12% | +38.07% | +32.12% | +1.11% | -15.87% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.18% | 48.39% | 50.47% | 49.46% | 44.43% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,164 | 92,954 | 100,000 | 110,717 | 100,000 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,544,170 | 6,316,796 | 8,368,767 | 8,452,336 | 7,104,470 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,354.06 | 1,872.5 | 2,473.34 | 2,488.76 | 2,091.88 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.02% | +38.29% | +32.09% | +0.62% | -15.95% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,354.06 | 1,872.5 | 2,473.34 | 2,488.76 | 2,091.88 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.02% | +38.29% | +32.09% | +0.62% | -15.95% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,355.96 | 3,373.46 | 3,383.59 | 3,396.21 | 3,396.21 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,355.96 | 3,373.46 | 3,383.59 | 3,396.21 | 3,396.21 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 312.39 | 937.17 | 614.04 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +200% | -34.48% | |