(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 48.37%145.26M | 61.28%487.54M | 60.87%112.65M | 44.74%97.91M | 5.98%302.3M | 87.86M | 0.53%76.77M | -5.04%70.02M | -1.53%67.64M | 5.81%285.25M |
Total premiums earned | 73.76%130.55M | 72.29%397.17M | 69.04%91.09M | 53.47%75.13M | 10.28%230.53M | --68.57M | 12.49%59.12M | -3.64%53.88M | -3.61%48.96M | 1.07%209.04M |
-Net premiums written | ---- | 69.52%457.07M | ---- | ---- | 29.66%269.63M | ---- | ---- | ---- | ---- | 0.96%207.95M |
-Increase decrease in net unearned premium reserves | ---- | -53.20%-59.9M | ---- | ---- | -3,677.31%-39.1M | ---- | ---- | ---- | ---- | 28.59%1.09M |
Net investment income | 118.69%4.83M | 341.84%9.8M | 383.67%1.82M | 69.22%2.21M | -55.92%2.22M | --1.53M | -95.70%26K | -172.09%-643K | -33.74%1.31M | 67.34%5.03M |
Net realized gain loss on investments | 387.50%23K | -17.49%500K | -25.54%242K | -103.11%-8K | -90.14%606K | ---183K | -96.72%208K | -32.29%325K | 162.23%257K | 846.42%6.14M |
Fee revenue and other income | -52.09%9.86M | 16.14%80.07M | 18.43%19.49M | 20.14%20.57M | 6.02%68.94M | --17.95M | 3.29%17.41M | 0.06%16.46M | 4.76%17.12M | 7.36%65.03M |
-Fees and commissions | -52.09%9.86M | 16.14%80.07M | 18.43%19.49M | 20.14%20.57M | 6.02%68.94M | --17.95M | 3.29%17.41M | 0.06%16.46M | 4.76%17.12M | 7.36%65.03M |
Total expenses | 41.28%136.33M | 19.79%388.51M | 44.76%108.45M | 34.86%96.49M | 12.68%324.33M | 90.29M | 12.58%87.57M | 6.83%74.91M | 8.42%71.55M | 12.46%287.83M |
Loss adjustment expense | 41.95%134.47M | 43.05%454.06M | 45.08%106.45M | 34.60%94.74M | 12.08%317.41M | --87.91M | 11.94%85.75M | 6.41%73.37M | 8.55%70.38M | 13.15%283.2M |
Selling general and administration | 226.47%222K | 20.71%338K | 4.76%88K | 13.33%68K | 15.70%280K | --62K | 23.33%74K | 16.67%84K | 9.09%60K | -12.64%242K |
-General and administrative expense | 226.47%222K | 20.71%338K | 4.76%88K | 13.33%68K | 15.70%280K | --62K | 23.33%74K | 16.67%84K | 9.09%60K | -12.64%242K |
Depreciation and amortization | -46.30%334K | -23.39%2.55M | 5.99%761K | 29.85%622K | 75.21%3.32M | --1.26M | 77.30%867K | 49.27%718K | 1.70%479K | -14.44%1.9M |
-Depreciation | -39.01%319K | -14.93%2.15M | 3.92%662K | 31.41%523K | 66.36%2.53M | --661K | 112.47%835K | 69.41%637K | 6.13%398K | -12.88%1.52M |
-Amortization | -84.85%15K | -50.51%391K | 22.22%99K | 22.22%99K | 111.23%790K | --596K | -66.67%32K | -22.86%81K | -15.63%81K | -20.26%374K |
Non-operating net interest income (expenses) | -10.91%-986K | -60.02%-3.82M | -86.48%-938K | -109.67%-889K | -41.69%-2.39M | ---816K | -52.37%-643K | -19.19%-503K | -1.19%-424K | 29.18%-1.68M |
-Interest expense-non operating | 10.91%986K | 60.02%3.82M | 86.48%938K | 109.67%889K | 41.69%2.39M | --816K | 52.37%643K | 19.19%503K | 1.19%424K | -29.18%1.68M |
Special income (charges) | ---- | --73.03M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Less:Other special charges | ---- | ---73.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 530.32%8.94M | 549.48%99.03M | 185.85%4.2M | 136.29%1.42M | -753.66%-22.03M | -2.44M | -660.10%-10.8M | -235.31%-4.89M | -244.60%-3.91M | -118.92%-2.58M |
Income tax | 673.08%2.01M | 652.72%25.12M | 178.44%1.04M | 133.64%260K | -235.92%-4.55M | -289K | -142.18%-2.15M | -273.08%-1.33M | -226.31%-773K | -142.01%-1.35M |
Earnings from equity interest net of tax | ||||||||||
Net income | 498.27%6.93M | 522.64%73.91M | 188.62%3.15M | 136.95%1.16M | -1,324.10%-17.49M | -2.15M | -1,525.56%-8.65M | -225.10%-3.56M | -249.95%-3.13M | -111.79%-1.23M |
Net Income continuous operations | 498.27%6.93M | 522.64%73.91M | 188.62%3.15M | 136.95%1.16M | -1,324.10%-17.49M | ---2.15M | -1,525.56%-8.65M | -225.10%-3.56M | -249.95%-3.13M | -111.79%-1.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 498.27%6.93M | 522.64%73.91M | 188.62%3.15M | 136.95%1.16M | -1,324.10%-17.49M | -2.15M | -1,525.56%-8.65M | -225.10%-3.56M | -249.95%-3.13M | -111.79%-1.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 498.27%6.93M | 522.64%73.91M | 188.62%3.15M | 136.95%1.16M | -1,324.10%-17.49M | -2.15M | -1,525.56%-8.65M | -225.10%-3.56M | -249.95%-3.13M | -111.79%-1.23M |
Basic earnings per share | 500.00%0.18 | 521.74%1.94 | 188.89%0.08 | 137.50%0.03 | -1,433.33%-0.46 | -0.05 | -2,200.00%-0.23 | -228.57%-0.09 | -260.00%-0.08 | -111.11%-0.03 |
Diluted earnings per share | 500.00%0.18 | 517.39%1.92 | 188.89%0.08 | 137.50%0.03 | -1,433.33%-0.46 | -0.05 | -2,200.00%-0.23 | -228.57%-0.09 | -260.00%-0.08 | -111.11%-0.03 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion |
No Data