(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 39.21%885.97M | 30.34%246.3M | 47.71%239.23M | 49.68%212.63M | 35.65%194.59M | 18.77%636.41M | 30.25%188.97M | 19.80%161.95M | 142.05M | 143.46M |
Total premiums earned | 34.60%829.14M | 32.20%224.93M | 43.65%227.03M | 33.05%194.35M | 29.00%182.83M | 23.24%615.99M | 27.19%170.14M | 21.56%158.05M | --146.08M | --141.73M |
-Net premiums written | 47.84%910.69M | 77.83%214.12M | 63.71%280.7M | 13.25%213.74M | 29.00%182.83M | 23.24%615.99M | 7.83%120.41M | 31.12%171.46M | --188.73M | --141.73M |
-Increase decrease in net unearned premium reserves | ---81.55M | --10.82M | -300.26%-53.66M | 54.54%-19.39M | ---- | ---- | ---- | ---13.41M | ---42.66M | ---- |
Net investment income | 224.45%51.45M | 26.43%22.74M | 88.68%6.7M | 352.19%15.7M | 2,194.21%13.08M | -48.21%15.86M | 86.31%17.99M | -15.67%3.55M | ---6.23M | --570K |
Net realized gain loss on investments | 91.04%-58K | -39.72%-992K | 438.00%3.41M | 138.57%334K | -401.40%-2.81M | -134.86%-647K | -178.63%-710K | -25,100.00%-1.01M | --140K | --931K |
Fee revenue and other income | 4.46%5.43M | -124.87%-385K | 53.08%2.09M | 8.74%2.24M | 548.70%1.49M | 47.39%5.2M | 104.49%1.55M | 41.43%1.36M | --2.06M | --230K |
-Fees and commissions | 16.64%6.06M | -84.03%247K | 53.08%2.09M | 8.74%2.24M | 548.70%1.49M | 30.86%5.2M | 18.18%1.55M | 41.43%1.36M | --2.06M | --230K |
-Other income expense | -63,300.00%-632K | ---632K | ---- | ---- | ---- | 100.22%1K | ---- | ---- | ---- | ---- |
Total expenses | 32.26%775.87M | 28.05%208.73M | 28.08%211.43M | 38.26%187.61M | 42.31%174.87M | 20.33%586.62M | 13.63%163M | 34.61%165.07M | 135.69M | 122.88M |
Loss adjustment expense | 28.01%515.24M | 26.08%137.4M | 23.97%138.54M | 35.52%124.41M | 27.68%114.9M | 13.57%402.51M | 4.20%108.98M | 24.56%111.75M | --91.8M | --89.99M |
Policy acquisition expense | ---- | ---- | 96.05%34.07M | 57.24%23.14M | 58.22%21.24M | 39.60%65.7M | 23.02%20.18M | 52.01%17.38M | --14.71M | --13.42M |
Underwriting expenses | 109.01%243.44M | 124.64%66.79M | 14.30%34.24M | 13.07%33.55M | 12.20%30.42M | 27.38%116.48M | 28.70%29.73M | 32.45%29.96M | --29.67M | --27.11M |
Depreciation and amortization | 16.22%1.8M | 19.38%462K | 19.64%463K | 25.91%486K | 0.00%387K | 1.78%1.55M | 0.00%387K | -1.02%387K | --386K | --387K |
-Amortization | 16.22%1.8M | 19.38%462K | 19.64%463K | 25.91%486K | 0.00%387K | 1.78%1.55M | 0.00%387K | -1.02%387K | --386K | --387K |
Non-operating net interest income (expenses) | -56.45%-10.02M | -30.42%-2.77M | -51.44%-2.63M | -80.66%-2.47M | -82.84%-2.15M | -38.62%-6.41M | -83.84%-2.13M | -50.48%-1.74M | ---1.37M | ---1.18M |
-Interest expense-non operating | 56.45%10.02M | 30.42%2.77M | 51.44%2.63M | 80.66%2.47M | 82.84%2.15M | 38.62%6.41M | 83.84%2.13M | 50.48%1.74M | --1.37M | --1.18M |
Income from associates and other participating interests | ---- | ---- | 99.90%-4K | -193.80%-2.1M | -150.64%-4.66M | -35.18%6.02M | -386.23%-1.6M | -244.07%-3.86M | --2.24M | --9.21M |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | 121.16%110.1M | 44.70%37.57M | 991.44%27.8M | 293.52%25.02M | -4.17%19.72M | 3.05%49.78M | 1,487.04%25.96M | -124.84%-3.12M | 6.36M | 20.58M |
Income tax | 132.19%24.12M | 49.76%8.3M | 946.18%6.08M | 330.65%5.56M | -2.41%4.17M | 3.95%10.39M | 1,627.41%5.55M | -127.78%-719K | 1.29M | 4.27M |
Earnings from equity interest net of tax | ||||||||||
Net income | 118.26%85.98M | 43.32%29.27M | 1,005.00%21.71M | 284.05%19.45M | -4.63%15.56M | 2.82%39.4M | 1,452.78%20.42M | -124.08%-2.4M | 5.07M | 16.31M |
Net Income continuous operations | 118.26%85.98M | 43.32%29.27M | 1,005.00%21.71M | 284.05%19.45M | -4.63%15.56M | 2.82%39.4M | 1,452.78%20.42M | -124.08%-2.4M | --5.07M | --16.31M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 118.26%85.98M | 43.32%29.27M | 1,005.00%21.71M | 284.05%19.45M | -4.63%15.56M | 2.82%39.4M | 1,452.78%20.42M | -124.08%-2.4M | 5.07M | 16.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | -91.12%1.68M | -83.71%1.27M | 2.01%18.88M | 1,468.33%9.76M | 2.44M | 7.82M | ||||
Net income attributable to common stockholders | 310.91%84.31M | 174.43%29.27M | 1,005.00%21.71M | 640.18%19.45M | 68.26%14.28M | 3.57%20.52M | 1,438.82%10.66M | -146.55%-2.4M | 2.63M | 8.49M |
Basic earnings per share | 328.84%2.34 | 175.02%0.78 | 1,024.72%0.59 | 638.73%0.5163 | 68.00%0.3793 | 3.57%0.5457 | 1,438.80%0.2836 | -146.55%-0.0638 | 0.0699 | 0.2257 |
Diluted earnings per share | 310.51%2.24 | 160.92%0.74 | 993.37%0.57 | 638.73%0.5163 | 68.00%0.3793 | 3.57%0.5457 | 1,438.80%0.2836 | -146.55%-0.0638 | 0.0699 | 0.2257 |
Dividend per share | ||||||||||
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 |
No Data