(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 | 22.75%812.01M | 58.93%116.86M | 16.00%233.43M | 23.94%229.05M | 16.66%235.6M | 8.62%661.51M | 69.06%73.53M | 5.36%201.23M | -3.53%184.81M | 10.37%201.95M |
Total premiums earned | 12.43%708.01M | 57.47%99.93M | 6.54%202.63M | 7.52%200.27M | 9.63%208.11M | 12.18%629.73M | 10.43%63.46M | 11.48%190.19M | 7.85%186.26M | 18.20%189.82M |
-Net premiums written | 4.28%693.9M | 48.45%155.35M | -21.43%149.47M | 7.24%208.79M | 4.19%183.22M | 13.72%665.45M | 78.05%104.65M | 20.25%190.25M | 0.56%194.69M | 0.72%175.86M |
-Increase decrease in net unearned premium reserves | 139.49%14.1M | -34.56%-55.42M | 85,829.03%53.15M | -1.09%-8.52M | 78.25%24.89M | -49.96%-35.71M | -3,051.19%-41.19M | -100.50%-62K | 59.67%-8.43M | 199.71%13.97M |
Net investment income | 270.63%96.82M | 58.96%12.11M | 163.92%27.24M | 1,010.31%30.37M | 135.29%27.1M | -32.83%26.12M | 146.61%7.62M | -36.94%10.32M | -118.42%-3.34M | -23.68%11.52M |
Net realized gain loss on investments | -273.11%-2.33M | 52.95%2.21M | 25.62%-572K | -427.39%-3.05M | -254.05%-917K | -65.66%1.35M | 108.53%1.44M | -126.47%-769K | 430.14%931K | -104.13%-259K |
Fee revenue and other income | 120.71%9.52M | 158.83%2.61M | 177.89%4.14M | 54.27%1.46M | 50.98%1.31M | -11.22%4.31M | -40.25%1.01M | 33.69%1.49M | -7.95%949K | -15.50%867K |
-Other income expense | 120.71%9.52M | 158.83%2.61M | 177.89%4.14M | 54.27%1.46M | 50.98%1.31M | -11.22%4.31M | -40.25%1.01M | 33.69%1.49M | -7.95%949K | -15.50%867K |
Total expenses | 19.21%725.1M | 123.02%87.95M | 0.50%206.86M | 18.84%207.43M | 18.28%222.86M | -15.19%608.24M | 79.43%39.44M | -3.04%205.84M | 9.72%174.55M | -41.81%188.42M |
Loss adjustment expense | 13.51%500.16M | 110.03%64.39M | -9.04%139.17M | 16.43%141.31M | 14.51%155.29M | -22.99%440.64M | 35.67%30.66M | -7.87%153.01M | 10.34%121.37M | -50.42%135.61M |
Policy acquisition expense | 45.82%72.63M | 56.33%-8.52M | 10.11%25.65M | 18.41%27.46M | 22.81%28.05M | 18.92%49.81M | 14.96%-19.51M | 16.77%23.3M | -0.92%23.19M | 6.34%22.84M |
Underwriting expenses | 21.79%87.08M | -5.45%18.3M | 45.17%23M | 34.79%22.86M | 18.51%22.93M | 12.38%71.5M | 26.47%19.35M | -0.71%15.84M | 16.79%16.96M | 8.40%19.35M |
Depreciation and amortization | 0.00%363K | 0.00%91K | 0.00%90K | 0.00%91K | 0.00%91K | 0.00%363K | 0.00%91K | 0.00%90K | 0.00%91K | 0.00%91K |
-Amortization | 0.00%363K | 0.00%91K | 0.00%90K | 0.00%91K | 0.00%91K | 0.00%363K | 0.00%91K | 0.00%90K | 0.00%91K | 0.00%91K |
Non-operating net interest income (expenses) | -77.53%-24.63M | -44.83%-3.74M | -48.12%-7.33M | -71.43%-6.94M | -188.66%-6.62M | -55.48%-13.87M | -15.74%-2.58M | -122.27%-4.95M | -80.04%-4.05M | -3.43%-2.29M |
-Interest expense-non operating | 77.53%24.63M | 44.83%3.74M | 48.12%7.33M | 71.43%6.94M | 188.66%6.62M | 55.48%13.87M | 15.74%2.58M | 122.27%4.95M | 80.04%4.05M | 3.43%2.29M |
Special income (charges) | ---2.5M | --0 | ---2.5M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --2.5M | --0 | --2.5M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Income before tax | 63.15%86.91M | -15.20%28.91M | 675.85%26.56M | 110.73%21.62M | -5.80%12.74M | 149.27%53.27M | 58.46%34.1M | 78.34%-4.61M | -68.41%10.26M | 109.61%13.53M |
Income tax | 39.59%25.71M | -18.51%10.18M | 87,562.50%7.01M | 119.83%5.71M | -5.63%3.14M | 179.25%18.41M | 13,382.98%12.49M | -99.69%8K | -77.69%2.6M | 108.89%3.32M |
Earnings from equity interest net of tax | ||||||||||
Net income | -447.67%-107.68M | -947.14%-150.16M | 523.09%19.55M | 107.65%15.91M | -5.85%9.61M | 117.92%30.97M | 126.74%17.73M | 80.66%-4.62M | -63.23%7.66M | 109.86%10.21M |
Net Income continuous operations | 75.60%61.21M | -13.29%18.74M | 523.09%19.55M | 107.65%15.91M | -5.85%9.61M | 141.06%34.86M | -0.00%21.61M | 80.66%-4.62M | -63.23%7.66M | 109.86%10.21M |
Net income discontinuous operations | -4,247.31%-168.89M | ---- | ---- | ---- | ---- | 95.58%-3.89M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -447.67%-107.68M | -947.14%-150.16M | 523.09%19.55M | 107.65%15.91M | -5.85%9.61M | 117.92%30.97M | 126.74%17.73M | 80.66%-4.62M | -63.23%7.66M | 109.86%10.21M |
Preferred stock dividends | 20.00%10.5M | 0.00%2.63M | 0.00%2.63M | 0.00%2.63M | 200.00%2.63M | 8.75M | 2.63M | 2.63M | 2.63M | 875K |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -631.81%-118.18M | -1,111.79%-152.78M | 333.59%16.93M | 163.72%13.29M | -25.16%6.98M | 112.86%22.22M | 122.78%15.1M | 69.67%-7.25M | -75.82%5.04M | 109.02%9.33M |
Basic earnings per share | -632.20%-3.14 | -1,115.00%-4.06 | 336.84%0.45 | 169.23%0.35 | -24.00%0.19 | 111.94%0.59 | 122.47%0.4 | 70.31%-0.19 | -78.69%0.13 | 107.42%0.25 |
Diluted earnings per share | -632.20%-3.14 | -1,115.00%-4.06 | 336.84%0.45 | 169.23%0.35 | -28.00%0.18 | 111.94%0.59 | 122.47%0.4 | 70.31%-0.19 | -78.33%0.13 | 107.42%0.25 |
Dividend per share | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | -83.33%0.2 | -83.33%0.05 | -83.33%0.05 | -83.33%0.05 | -83.33%0.05 |
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