| Period Ending: | 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 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,170,524 | 9,293,001 | 14,381,561 | 13,186,071 | 12,215,662 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.66% | +50.6% | +54.76% | -8.31% | -7.36% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,122,188 | 4,597,771 | 9,345,442 | 8,277,408 | 7,471,702 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.11% | +116.65% | +103.26% | -11.43% | -9.73% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,048,336 | 4,695,230 | 5,036,119 | 4,908,663 | 4,743,960 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.93% | +15.98% | +7.26% | -2.53% | -3.36% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,679,611 | 1,362,386 | 2,296,023 | 2,077,899 | 1,873,314 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.6% | -18.89% | +68.53% | -9.5% | -9.85% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,368,725 | 3,332,844 | 2,740,096 | 2,830,764 | 2,870,646 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.91% | +40.7% | -17.79% | +3.31% | +1.41% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,350,339 | 2,002,318 | 2,323,988 | 1,722,494 | 2,241,105 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,892,731 | 3,257,326 | 3,721,567 | 3,325,467 | 3,696,808 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,826,333 | 2,077,836 | 1,342,517 | 1,227,791 | 1,414,943 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.38% | -26.48% | -35.39% | -8.55% | +15.24% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.42 | 38.95 | 26.51 | 26.97 | 27.68 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,019 | -17,848 | 45,953 | -6,187 | 1,165 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,820,314 | 2,095,684 | 1,296,564 | 1,233,978 | 1,413,778 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.12% | -25.69% | -38.13% | -4.83% | +14.57% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.31 | 39.28 | 25.6 | 27.1 | 27.66 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252,594 | 290,214 | 327,630 | 161,394 | 164,800 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,549,028 | 2,806,268 | 968,934 | 1,098,248 | 1,275,624 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192,942 | -1,383 | -14,798 | -8,050 | -5,561 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,356,086 | 2,804,885 | 954,136 | 1,090,198 | 1,270,063 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.19% | -35.61% | -65.98% | +14.26% | +16.5% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.17% | 52.57% | 18.84% | 23.94% | 24.85% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,374,778 | 1,804,087 | 954,136 | 1,064,534 | 1,243,417 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,168.48 | 5,078.34 | 2,685.81 | 2,996.57 | 3,500.11 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.61% | -29.16% | -47.11% | +11.57% | +16.8% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,168.48 | 5,078.34 | 2,685.81 | 2,996.57 | 3,500.11 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.61% | -29.16% | -47.11% | +11.57% | +16.8% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.28 | 355.25 | 355.25 | 355.25 | 355.25 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.28 | 355.25 | 355.25 | 355.25 | 355.25 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,510 | - | 2,992 | 1,452 | 1,752 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.9% | - | - | -51.47% | +20.66% | |