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 | 29,001,912 | 35,503,251 | 44,752,636 | 56,707,759 | 60,089,462 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.91% | +22.42% | +26.05% | +26.71% | +5.96% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,250,703 | 8,804,638 | 14,462,861 | 29,016,639 | 24,581,499 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.76% | -14.11% | +64.26% | +100.63% | -15.28% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,751,209 | 26,698,613 | 30,289,775 | 27,691,120 | 35,507,963 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.52% | +42.38% | +13.45% | -8.58% | +28.23% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,611,035 | 2,664,603 | 1,936,294 | 3,921,068 | 4,082,294 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +184.62% | +2.05% | -27.33% | +102.5% | +4.11% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,140,174 | 24,034,010 | 28,353,481 | 23,770,052 | 31,425,669 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.99% | +48.91% | +17.97% | -16.17% | +32.21% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,627,479 | 10,377,189 | 10,237,416 | 12,369,972 | 11,482,434 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,967,357 | 11,172,906 | 13,023,129 | 13,251,796 | 15,369,735 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,800,296 | 23,238,293 | 25,567,768 | 22,888,228 | 27,538,368 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.07% | +47.08% | +10.02% | -10.48% | +20.32% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.79 | 67.53 | 66.25 | 63.33 | 64.18 | |
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 | 15,800,296 | 23,238,293 | 25,567,768 | 22,888,228 | 27,538,368 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.07% | +47.08% | +10.02% | -10.48% | +20.32% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.79 | 67.53 | 66.25 | 63.33 | 64.18 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,217,829 | 4,822,911 | 5,131,342 | 4,697,362 | 5,778,264 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,582,467 | 18,415,382 | 20,436,426 | 18,190,866 | 21,760,104 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -257,476 | -363,132 | -286,049 | -187,064 | -237,176 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,324,991 | 18,052,250 | 20,150,377 | 18,003,802 | 21,522,928 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.33% | +46.47% | +11.62% | -10.65% | +19.55% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.76% | 52.46% | 52.22% | 49.82% | 50.16% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,000 | 38,000 | 38,500 | 48,000 | 36,000 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,301,991 | 18,014,250 | 20,111,877 | 17,955,802 | 21,486,928 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,757.26 | 2,568.66 | 2,862.47 | 2,548.72 | 3,049.26 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.4% | +46.17% | +11.44% | -10.96% | +19.64% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,757.26 | 2,568.66 | 2,862.47 | 2,548.72 | 3,049.26 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.4% | +46.17% | +11.44% | -10.96% | +19.64% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,000.67 | 7,013.1 | 7,026.06 | 7,045.02 | 7,046.59 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,000.67 | 7,013.1 | 7,026.06 | 7,045.02 | 7,046.59 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 750 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |