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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Net Interest Income | 158008.95 | 152455.09 | 110551.59 | 117477.26 | ||||||||||
| ||||||||||||||
Loan Loss Provision | 20214.67 | 13881.89 | 21620.18 | 17130.81 | ||||||||||
Net Interest Income After Loan Loss Provision | 137794.28 | 138573.2 | 88931.41 | 100346.45 | ||||||||||
Non-Interest Income, Bank | 28774.31 | 22109.51 | 128347.15 | 221267.26 | ||||||||||
Non-Interest Expense, Bank | -114210.8 | -89069.69 | -163374.73 | -265910.54 | ||||||||||
Net Income Before Taxes | 52357.79 | 71613.03 | 53903.83 | 55703.18 | ||||||||||
Provision for Income Taxes | 5476.12 | 18027.95 | 931.85 | 12891.62 | ||||||||||
Net Income After Taxes | - | 53585.07 | 52971.98 | 42811.56 | ||||||||||
Minority Interest | 36588.34 | 27630.18 | 28141.9 | 31444.86 | ||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||
Net Income Before Extraordinary Items | 46096.07 | 54952.15 | 53169.06 | 42344.29 | ||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||
Net Income | 46096.07 | 54952.15 | 53169.06 | 42344.29 | ||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||
Income Available to Common Excluding Extraordinary Items | 46096.07 | 54952.15 | 53169.06 | 42344.29 | ||||||||||
Dilution Adjustment | - | - | - | -0.113 | ||||||||||
Diluted Net Income | 46096.07 | 54952.15 | 53169.06 | 42344.41 | ||||||||||
Diluted Weighted Average Shares | 3995.34 | 3995.33 | 3995.33 | 3995.36 | ||||||||||
Diluted EPS Excluding Extraordinary Items | 11.54 | 13.75 | 13.31 | 10.6 | ||||||||||
DPS - Common Stock Primary Issue | - | 5.5 | 5.5 | - | ||||||||||
Diluted Normalized EPS | 7.99 | 11.54 | 8.48 | 8.6 |
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