(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 | 21.97%1.01B | 28.34%258.01M | 21.06%276.42M | 29.35%259.49M | 9.19%217.84M | 43.87%829.49M | 79.74%201.03M | 35.85%228.34M | 19.84%200.62M | 54.41%199.5M |
Total premiums earned | 31.96%531.87M | 31.18%147.37M | 30.05%139.79M | 35.48%127.48M | 31.53%117.23M | 36.25%403.06M | 34.62%112.34M | 36.58%107.49M | 33.59%94.1M | 40.96%89.13M |
-Net premiums written | 30.15%603.3M | 31.05%132.44M | 27.84%172.48M | 35.48%127.48M | 31.53%117.23M | 33.97%463.55M | 44.64%101.06M | 30.53%134.92M | --94.1M | 36.97%89.13M |
-Increase decrease in net unearned premium reserves | -18.10%-71.43M | 32.32%14.93M | -19.19%-32.7M | ---- | ---- | -20.53%-60.48M | -16.94%11.28M | -11.24%-27.43M | ---- | ---- |
Net investment income | -72.45%11.54M | 221.64%12.96M | -92.66%850K | 67.52%-1.75M | -101.63%-515K | 198.49%41.9M | --4.03M | --11.58M | ---5.4M | --31.69M |
Fee revenue and other income | 21.80%468.35M | 15.37%97.68M | 24.27%135.79M | 19.52%133.76M | 28.52%101.12M | 18.95%384.53M | 19.36%84.66M | 22.25%109.27M | 15.41%111.92M | 19.27%78.68M |
-Fees and commissions | 18.97%365.51M | 21.51%77.54M | 20.73%103.17M | 15.37%110.19M | 19.45%74.61M | 13.13%307.24M | 10.85%63.81M | 12.17%85.46M | 14.46%95.51M | 14.88%62.46M |
-Other income expense | 33.05%102.84M | -3.42%20.14M | 36.97%32.62M | 43.65%23.58M | 63.45%26.51M | 49.54%77.29M | 55.99%20.85M | 80.43%23.81M | 21.30%16.41M | 39.89%16.22M |
Total expenses | 18.16%966.98M | 6.10%244.37M | 24.98%253.2M | 17.77%240.22M | 26.28%229.19M | 29.67%818.39M | 30.61%230.33M | 21.49%202.58M | 33.04%203.98M | 34.71%181.5M |
Loss adjustment expense | 20.97%220.66M | 32.29%61.2M | -5.15%57.49M | 38.69%53.56M | 31.13%48.41M | 49.41%182.4M | 34.33%46.26M | 87.64%60.61M | 32.48%38.62M | 40.95%36.92M |
Fees and commission expense | 31.73%251.81M | 32.98%70.62M | 29.75%65.41M | 33.36%60.35M | 30.79%55.43M | 35.58%191.15M | 33.69%53.1M | 35.54%50.42M | 34.38%45.26M | 39.45%42.38M |
Selling general and administration | 6.83%458.71M | 3.26%108.93M | 2.67%121.22M | 4.82%116.83M | 18.39%111.73M | 24.84%429.39M | 11.79%105.5M | 29.82%118.07M | 30.69%111.46M | 28.67%94.37M |
-General and administrative expense | 4.75%302.33M | 3.53%77.34M | -0.66%73.48M | 1.20%74.89M | 16.20%76.61M | 22.05%288.61M | 10.35%74.7M | 25.70%73.97M | 30.01%74M | 24.42%65.93M |
-Selling and marketing expense | 11.08%156.38M | 2.58%31.59M | 8.25%47.74M | 11.98%41.94M | 23.48%35.11M | 30.98%140.78M | 15.44%30.79M | 37.38%44.1M | 32.07%37.46M | 39.73%28.44M |
Depreciation and amortization | 35.18%45.81M | 14.30%10.92M | 20.96%10.75M | 25.27%10.4M | 92.29%13.74M | 53.03%33.89M | 39.17%9.55M | 51.04%8.89M | 65.17%8.3M | 63.51%7.15M |
Non-operating net interest income (expenses) | 1,025.30%22.82M | 197.30%7.14M | 845.62%6.26M | 1,167.99%3.77M | 925.58%5.65M | 201.76%2.03M | 352.42%2.4M | 258.75%662K | -88.77%-353K | -56.52%-684K |
Income from associates and other participating interests | --0 | --0 | --0 | ---- | ---- | --34.74M | --0 | --34.74M | ---- | ---- |
Special income (charges) | 30.01%-12.83M | 100.79%144K | ---4.59M | ---2.85M | ---5.54M | ---18.32M | ---18.32M | --0 | --0 | --0 |
-Less:Restructuring and mergern&acquisition | -51.91%8.81M | -100.25%-45K | --473K | --2.85M | --5.54M | --18.32M | --18.32M | --0 | --0 | --0 |
-Less:Other special charges | --4.01M | ---99K | --4.11M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 303.50%44.77M | 146.54%13.63M | -9.82%23.23M | 672.46%19.27M | -163.10%-11.36M | 120.32%11.1M | 54.58%-29.29M | 1,820.73%25.76M | -123.89%-3.37M | 425.28%18M |
Income tax | 136.47%16.59M | 56.16%4.59M | 5,159.34%4.6M | 74.46%3.73M | 80.69%3.67M | 3.94%7.02M | 49.92%2.94M | -104.82%-91K | 34.97%2.14M | 54.02%2.03M |
Earnings from equity interest net of tax | 0 | 0 | 0 | 0 | 0 | -1.68M | 0 | -1.54M | -39K | -102K |
Net income | 1,072.66%28.18M | 128.05%9.04M | -23.40%18.62M | 380.34%15.54M | -194.70%-15.03M | 103.92%2.4M | 51.50%-32.23M | 4,544.79%24.31M | -144.33%-5.54M | 331.59%15.87M |
Net Income continuous operations | 1,072.66%28.18M | 128.05%9.04M | -23.40%18.62M | 380.34%15.54M | -194.70%-15.03M | 103.92%2.4M | 51.50%-32.23M | 4,544.79%24.31M | -144.33%-5.54M | 331.59%15.87M |
Minority interest income | 126.78%7.95M | 79.99%-5.53M | 38.23%13.27M | 187,728.57%13.13M | -11.04%-12.93M | -97.89%-29.68M | -86.76%-27.63M | 14,216.18%9.6M | 92.31%-7K | -25,768.89%-11.64M |
Net income attributable to the parent company | -36.93%20.23M | 416.28%14.57M | -63.61%5.35M | 143.44%2.41M | -107.63%-2.1M | 169.20%32.08M | 91.08%-4.61M | 3,171.82%14.71M | -143.96%-5.54M | 504.16%27.51M |
Preferred stock dividends | 673K | 563K | 261K | |||||||
Other preferred stock dividend | 3.68M | 1.84M | 1.84M | |||||||
Net income attributable to common stockholders | -50.49%15.88M | 364.14%12.17M | -77.88%3.26M | 143.44%2.41M | -107.63%-2.1M | 169.20%32.08M | 91.08%-4.61M | 3,171.82%14.71M | -143.96%-5.54M | 504.16%27.51M |
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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 | -- | -- | -- | -- |
No Data