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 | 9,662,396 | 10,203,960 | 14,814,531 | 20,881,847 | 22,323,661 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.57% | +5.6% | +45.18% | +40.96% | +6.9% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,525,341 | 2,909,028 | 5,957,970 | 11,899,014 | 13,127,005 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.72% | -17.48% | +104.81% | +99.72% | +10.32% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,137,055 | 7,294,932 | 8,856,561 | 8,982,833 | 9,196,656 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.26% | +18.87% | +21.41% | +1.43% | +2.38% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 784,371 | 536,838 | 885,272 | 1,894,916 | 1,716,295 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.59% | -31.56% | +64.9% | +114.05% | -9.43% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,352,684 | 6,758,094 | 7,971,289 | 7,087,917 | 7,480,361 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.88% | +26.26% | +17.95% | -11.08% | +5.54% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,514,797 | 2,054,856 | 2,050,962 | 2,411,197 | 3,986,399 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,700,639 | 4,987,298 | 5,501,651 | 5,928,912 | 7,211,927 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,166,842 | 3,825,652 | 4,520,600 | 3,570,202 | 4,254,833 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.24% | +76.55% | +18.17% | -21.02% | +19.18% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.55 | 43.41 | 45.11 | 37.58 | 37.11 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,591 | 76,411 | 35,226 | 52,749 | 31,986 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,001,251 | 3,749,241 | 4,485,374 | 3,517,453 | 4,222,847 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.51% | +87.34% | +19.63% | -21.58% | +20.05% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.14 | 42.54 | 44.75 | 37.03 | 36.83 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486,002 | 941,870 | 1,161,392 | 890,559 | 1,051,378 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,515,249 | 2,807,371 | 3,323,982 | 2,626,894 | 3,171,469 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207,983 | -219,435 | -182,302 | -120,598 | -85,474 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,307,266 | 2,587,936 | 3,141,680 | 2,506,296 | 3,085,995 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.18% | +97.97% | +21.4% | -20.22% | +23.13% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.04% | 29.37% | 31.35% | 26.38% | 26.91% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,915 | 66,250 | 91,756 | 131,148 | 158,682 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,258,351 | 2,521,686 | 3,049,924 | 2,375,148 | 2,927,313 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,742.22 | 3,480.98 | 4,191.09 | 3,229.77 | 3,949.03 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.06% | +99.8% | +20.4% | -22.94% | +22.27% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,742.22 | 3,480.98 | 4,191.09 | 3,229.77 | 3,949.03 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.06% | +99.8% | +20.4% | -22.94% | +22.27% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 722.27 | 724.42 | 727.72 | 735.39 | 741.27 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 722.27 | 724.42 | 727.72 | 735.39 | 741.27 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360 | 900 | 1,130 | 1,000 | 1,200 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.57% | +150% | +25.56% | -11.5% | +20% | |