| 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 | 16,464,089 | 27,032,801 | 37,256,344 | 35,648,794 | 28,056,671 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.07% | +64.19% | +37.82% | -4.31% | -21.3% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,351,556 | 8,442,470 | 16,668,295 | 15,023,911 | 10,718,500 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.78% | +94.01% | +97.43% | -9.87% | -28.66% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,112,533 | 18,590,331 | 20,588,049 | 20,624,883 | 17,338,171 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.63% | +53.48% | +10.75% | +0.18% | -15.94% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,521,178 | 3,721,353 | 7,461,479 | 5,413,652 | 3,619,261 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.63% | +47.6% | +100.5% | -27.45% | -33.15% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,591,355 | 14,868,978 | 13,126,570 | 15,211,231 | 13,718,910 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +165.45% | +55.02% | -11.72% | +15.88% | -9.81% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,472,468 | 5,520,001 | 7,751,760 | 6,972,144 | 6,126,149 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,163,253 | 10,884,107 | 12,937,705 | 13,632,824 | 11,197,048 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,900,570 | 9,504,872 | 7,940,625 | 8,550,551 | 8,648,011 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,840.55% | +61.08% | -16.46% | +7.68% | +1.14% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.17 | 46.62 | 38.03 | 38.54 | 43.58 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83,442 | -239,914 | -206,901 | -207,366 | -109,243 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,984,012 | 9,744,786 | 8,147,526 | 8,757,917 | 8,757,254 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,838% | +62.85% | -16.39% | +7.49% | -0.01% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.72 | 47.79 | 39.02 | 39.48 | 44.13 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,776,225 | 2,748,421 | 1,932,555 | 2,392,336 | 2,510,249 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,207,787 | 6,996,365 | 6,214,971 | 6,365,581 | 6,247,005 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120,992 | -212,875 | -98,035 | -97,837 | -112,548 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,086,795 | 6,783,490 | 6,116,936 | 6,267,744 | 6,134,457 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,380.76% | +65.99% | -9.83% | +2.47% | -2.13% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.13% | 33.27% | 29.3% | 28.25% | 30.91% | |
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 | 4,086,795 | 6,783,490 | 6,116,936 | 6,267,744 | 6,134,457 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,248.99 | 7,053 | 6,359.71 | 6,516.5 | 6,377.92 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,380.76% | +65.99% | -9.83% | +2.47% | -2.13% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,248.99 | 7,053 | 6,359.71 | 6,516.5 | 6,377.92 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,380.76% | +65.99% | -9.83% | +2.47% | -2.13% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 961.83 | 961.79 | 961.83 | 961.83 | 961.83 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 961.83 | 961.79 | 961.83 | 961.83 | 961.83 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,120 | 3,536 | 3,536 | 3,900 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,100% | +13.33% | 0% | +10.29% | - | |