(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 | -9.83%4.91B | -13.48%1.18B | -12.09%1.19B | -9.41%1.25B | -4.31%1.29B | -2.92%5.45B | -1.15%1.36B | -5.59%1.35B | -6.24%1.38B | 1.83%1.35B |
Total premiums earned | -13.12%4.53B | -15.90%1.06B | -13.41%1.12B | -12.76%1.17B | -10.54%1.18B | 0.66%5.21B | -1.53%1.26B | -4.81%1.29B | -0.01%1.34B | 9.93%1.32B |
Net investment income | 142.42%34.4M | 122.81%25.4M | -121.79%-17.3M | 106.28%2.5M | 134.30%15.4M | -211.86%-81.1M | -12.31%11.4M | 50.94%-7.8M | -205.85%-39.8M | -218.78%-44.9M |
Net realized gain loss on investments | -357.69%-6.7M | -13.64%1.9M | 92.37%-900K | -153.27%-5.7M | 326.67%6.4M | -95.96%2.6M | -89.86%2.2M | -221.65%-11.8M | -44.27%10.7M | -89.13%1.5M |
Fee revenue and other income | -21.74%7.2M | 0.00%1.9M | -40.00%2.4M | 88.89%1.7M | -50.00%1.2M | 91.67%9.2M | 111.88%1.9M | -67.48%4M | -87.14%900K | 60.00%2.4M |
-Other income expense | -21.74%7.2M | 0.00%1.9M | -40.00%2.4M | 88.89%1.7M | -50.00%1.2M | 91.67%9.2M | 111.88%1.9M | -67.48%4M | -87.14%900K | 60.00%2.4M |
Interest income | 14.36%350.4M | 4.18%87.2M | 12.44%87.7M | 18.52%88.3M | 24.22%87.2M | 4.36%306.4M | 9.13%83.7M | 9.40%78M | 0.00%74.5M | -1.27%70.2M |
Total expenses | -9.61%5.26B | -22.29%1.12B | -4.21%1.38B | -7.37%1.37B | -4.77%1.4B | -0.72%5.82B | -6.17%1.44B | -7.82%1.44B | -5.57%1.48B | 21.73%1.46B |
Loss adjustment expense | -13.82%3.82B | -24.69%808.1M | -10.14%975.2M | -14.46%984.7M | -6.34%1.05B | -1.92%4.43B | -10.19%1.07B | -10.39%1.09B | -5.96%1.15B | 26.27%1.12B |
Policy acquisition expense | 208.45%43.8M | 207.07%30.4M | 269.23%24M | 1,160.00%5.3M | -835.29%-15.9M | 118.32%14.2M | 1.02%9.9M | 127.31%6.5M | 98.78%-500K | 92.41%-1.7M |
Fees and commission expense | -19.40%584.2M | -26.86%121.2M | -25.81%130.8M | -13.41%165.3M | -13.03%166.9M | -11.35%724.8M | -13.83%165.7M | -16.05%176.3M | -13.27%190.9M | -1.69%191.9M |
Selling general and administration | 15.23%413M | 2.08%88.2M | 66.95%156.1M | -18.49%74.5M | 8.15%94.2M | 5.57%358.4M | -1.26%86.4M | 9.87%93.5M | 11.06%91.4M | 2.96%87.1M |
-General and administrative expense | 15.23%413M | 2.08%88.2M | 66.95%156.1M | -18.49%74.5M | 8.15%94.2M | 5.57%358.4M | -1.26%86.4M | 9.87%93.5M | 11.06%91.4M | 2.96%87.1M |
Depreciation and amortization | -51.22%2M | -28.57%500K | -16.67%500K | -28.57%500K | -76.19%500K | -90.89%4.1M | -86.27%700K | -95.56%600K | -97.25%700K | 133.33%2.1M |
-Amortization | -51.22%2M | -28.57%500K | -16.67%500K | -28.57%500K | -76.19%500K | -90.89%4.1M | -86.27%700K | -95.56%600K | -97.25%700K | 133.33%2.1M |
Non-operating net interest income (expenses) | -2.56%-56.1M | -1.46%-13.9M | 1.40%-14.1M | 0.00%-14M | -11.02%-14.1M | -25.46%-54.7M | -29.25%-13.7M | -33.64%-14.3M | -25.00%-14M | -14.41%-12.7M |
-Interest expense-non operating | 2.56%56.1M | 1.46%13.9M | -1.40%14.1M | 0.00%14M | 11.02%14.1M | 25.46%54.7M | 29.25%13.7M | 33.64%14.3M | 25.00%14M | 14.41%12.7M |
Income from associates and other participating interests | -59.81%29.5M | -33.33%7M | 18.29%9.7M | -73.08%9.1M | -82.30%3.7M | -29.15%73.4M | -55.13%10.5M | -61.86%8.2M | 6.62%33.8M | -22.59%20.9M |
Special income (charges) | -155.11%-169.9M | 48.31%-18.4M | -240.94%-43.3M | -698.99%-79.1M | -246.43%-29.1M | -53.10%-66.6M | -286.96%-35.6M | -67.11%-12.7M | 4.81%-9.9M | 48.47%-8.4M |
-Less:Restructuring and mergern&acquisition | 91.26%120.3M | -48.31%18.4M | 240.94%43.3M | 197.98%29.5M | 519.15%29.1M | 43.28%62.9M | 286.96%35.6M | 58.75%12.7M | -4.81%9.9M | -71.17%4.7M |
-Less:Impairment of capital assets | --49.6M | --0 | --0 | --49.6M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 1,025.00%3.7M | --0 | ---- | ---- | --3.7M |
Income before tax | 6.44%-347.1M | 187.11%63.5M | -117.31%-190.8M | -22.52%-115.9M | 10.20%-103.9M | -48.82%-371M | 51.85%-72.9M | 32.36%-87.8M | -5.46%-94.6M | -195.15%-115.7M |
Income tax | 11.37%-74.8M | 162.24%12.2M | -241.54%-44.4M | 16.07%-18.8M | 19.05%-23.8M | 32.80%-84.4M | 53.77%-19.6M | 76.15%-13M | 17.34%-22.4M | -1,737.50%-29.4M |
Earnings from equity interest net of tax | ||||||||||
Net income | 4.99%-272.3M | 196.25%51.3M | -95.72%-146.4M | -34.49%-97.1M | 7.18%-80.1M | -131.69%-286.6M | 51.10%-53.3M | 0.66%-74.8M | -15.34%-72.2M | -170.05%-86.3M |
Net Income continuous operations | 4.99%-272.3M | 196.25%51.3M | -95.72%-146.4M | -34.49%-97.1M | 7.18%-80.1M | -131.69%-286.6M | 51.10%-53.3M | 0.66%-74.8M | -15.34%-72.2M | -170.05%-86.3M |
Minority interest income | 200K | 300K | -100K | 0 | 0 | 0 | ||||
Net income attributable to the parent company | 5.06%-272.1M | 196.44%51.4M | -95.59%-146.3M | -34.49%-97.1M | 7.18%-80.1M | -131.69%-286.6M | 51.10%-53.3M | 0.66%-74.8M | -15.34%-72.2M | -170.05%-86.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 5.06%-272.1M | 196.44%51.4M | -95.59%-146.3M | -34.49%-97.1M | 7.18%-80.1M | -131.69%-286.6M | 51.10%-53.3M | 0.66%-74.8M | -15.34%-72.2M | -170.11%-86.3M |
Basic earnings per share | 5.56%-4.25 | 191.95%0.8 | -94.87%-2.28 | -34.51%-1.52 | 8.09%-1.25 | -134.38%-4.5 | 47.59%-0.87 | 0.85%-1.17 | -16.49%-1.13 | -172.34%-1.36 |
Diluted earnings per share | 5.56%-4.25 | 191.95%0.8 | -94.87%-2.28 | -34.51%-1.52 | 8.09%-1.25 | -134.38%-4.5 | 47.59%-0.87 | 0.85%-1.17 | -16.49%-1.13 | -173.51%-1.36 |
Dividend per share | 0.00%1.24 | 0.00%0.31 | 0.00%0.31 | 0.00%0.31 | 0.00%0.31 | 0.00%1.24 | 0.00%0.31 | 0.00%0.31 | 0.00%0.31 | 0.00%0.31 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data