Period Ending: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,781,154.77 | 2,899,726.86 | 3,508,445.8 | 4,391,885.12 | 4,909,377.85 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.06% | +4.26% | +20.99% | +25.18% | +11.78% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,560,101.67 | 1,561,943.44 | 1,899,808.17 | 2,597,360.48 | 3,009,433.35 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.17% | +0.12% | +21.63% | +36.72% | +15.87% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,221,053.1 | 1,337,783.42 | 1,608,637.63 | 1,794,524.64 | 1,899,944.5 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.3% | +9.56% | +20.25% | +11.56% | +5.87% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 546,184.09 | 266,766.88 | 181,842.79 | 77,049.77 | 194,611.69 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.06% | -51.16% | -31.83% | -57.63% | +152.58% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 674,869.01 | 1,071,016.54 | 1,426,794.85 | 1,717,474.88 | 1,705,332.81 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.29% | +58.7% | +33.22% | +20.37% | -0.71% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,072,224.14 | 1,170,004.04 | 1,225,335.61 | 1,553,863.92 | 1,724,055.32 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,508,215 | 1,735,364.13 | 1,886,230.34 | 2,344,886.85 | 2,350,680.48 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,878.15 | 505,656.45 | 765,900.12 | 926,451.95 | 1,078,707.65 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13% | +111.68% | +51.47% | +20.96% | +16.43% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.67 | 22.56 | 28.88 | 28.32 | 31.45 | |
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 | 238,878.15 | 505,656.45 | 765,900.12 | 926,451.95 | 1,078,707.65 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13% | +111.68% | +51.47% | +20.96% | +16.43% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.67 | 22.56 | 28.88 | 28.32 | 31.45 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 133,824.6 | 188,401.3 | 231,017.8 | 273,481.4 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,878.15 | 371,831.85 | 577,498.82 | 695,434.15 | 805,226.25 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,823.57 | -18,093.05 | -21,017.09 | -24,587.49 | -29,612.88 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224,054.58 | 353,738.8 | 556,481.73 | 670,846.66 | 775,613.37 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.34% | +57.88% | +57.31% | +20.55% | +15.62% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.82% | 15.78% | 20.98% | 20.51% | 22.62% | |
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 | 224,054.58 | 353,738.8 | 556,481.73 | 670,846.66 | 775,613.37 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.11 | 39.64 | 62.35 | 75.17 | 86.91 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.34% | +57.88% | +57.31% | +20.55% | +15.62% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.11 | 39.64 | 62.35 | 75.17 | 86.91 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.34% | +57.88% | +57.31% | +20.56% | +15.62% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,924.61 | 8,924.61 | 8,924.61 | 8,924.61 | 8,924.62 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,924.61 | 8,924.61 | 8,924.61 | 8,924.61 | 8,924.62 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 7.1 | 11.3 | 13.7 | 15.9 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +77.5% | +59.15% | +21.24% | +16.06% | |