(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 | 87.12%2.17B | 68.37%736.8M | 35.59%519.6M | 393.35%378.4M | 104.26%531.9M | 88.46%1.16B | 67.66%437.6M | 514.72%383.2M | -77.60%76.7M | 46.13%260.4M |
Total premiums earned | 33.83%1.44B | 26.43%370.3M | 43.49%506.8M | 32.13%301M | 29.59%262.8M | 62.10%1.08B | 40.28%292.9M | 60.47%353.2M | 83.27%227.8M | 82.70%202.8M |
-Net premiums written | 25.33%1.58B | 13.58%235.8M | 16.58%247.5M | 64.57%472.8M | 12.69%623.4M | 37.78%1.26B | --207.6M | --212.3M | --287.3M | --553.2M |
-Increase decrease in net unearned premium reserves | 24.51%-138.6M | 57.68%134.5M | 84.03%259.3M | -188.74%-171.8M | -2.91%-360.6M | 26.71%-183.6M | --85.3M | --140.9M | ---59.5M | ---350.4M |
Net investment income | 56.11%194.2M | 43.08%64.1M | 41.89%48.1M | 71.31%43M | 89.32%39M | 50.79%124.4M | 77.08%44.8M | 73.85%33.9M | 46.78%25.1M | 0.00%20.6M |
Net realized gain loss on investments | 326.74%434.2M | 344.27%283M | -21.46%-58.3M | 105.24%11.4M | 1,804.81%198.1M | 22.19%-191.5M | 639.83%63.7M | 86.90%-48M | -226.07%-217.6M | 125.62%10.4M |
Fee revenue and other income | -34.32%97.4M | -46.41%19.4M | -47.85%23M | -44.44%23M | 20.30%32M | 30.32%148.3M | -6.46%36.2M | 28.57%44.1M | 45.77%41.4M | -69.50%26.6M |
-Fees and commissions | 14.78%13.2M | 14.29%3.2M | 9.38%3.5M | 23.08%3.2M | 13.79%3.3M | 19.79%11.5M | 7.69%2.8M | 33.33%3.2M | 13.04%2.6M | -95.32%2.9M |
-Other income expense | -38.45%84.2M | -51.50%16.2M | -52.32%19.5M | -48.97%19.8M | 21.10%28.7M | 31.29%136.8M | -7.48%33.4M | 28.21%40.9M | 48.66%38.8M | -6.32%23.7M |
Total expenses | 22.49%1.6B | 32.53%409M | 20.35%498.5M | 16.72%361M | 18.56%345.6M | 47.22%1.31B | 34.17%308.6M | 54.44%414.2M | 70.88%309.3M | -8.02%291.5M |
Loss adjustment expense | 35.50%726.8M | 81.67%145.7M | 24.38%265.8M | 39.00%167.5M | 21.15%147.8M | 70.39%536.4M | 19.70%80.2M | 65.40%213.7M | 129.09%120.5M | 84.85%122M |
Policy acquisition expense | 15.76%290.1M | 9.21%72.3M | 20.78%92.4M | 14.36%62.9M | 18.15%62.5M | 34.51%250.6M | 19.49%66.2M | 34.92%76.5M | 54.49%55M | 37.05%52.9M |
Selling general and administration | 18.81%432.6M | 25.37%134.4M | 16.08%99.6M | 1.38%102.6M | 31.44%113.3M | 24.86%364.1M | 40.87%107.2M | 65.32%85.8M | 42.13%101.2M | -37.72%86.2M |
-General and administrative expense | 18.81%432.6M | 25.37%134.4M | 16.08%99.6M | 1.38%102.6M | 31.44%113.3M | 24.86%364.1M | 40.87%107.2M | 65.32%85.8M | 42.13%101.2M | -37.72%86.2M |
Non-operating net interest income (expenses) | -55.58%-62.7M | -39.06%-17.8M | -49.52%-15.7M | -40.59%-14.2M | -52.17%-10.5M | -96.59%-40.3M | -124.56%-12.8M | -138.64%-10.5M | -215.63%-10.1M | 47.33%-6.9M |
-Interest expense-non operating | 55.58%62.7M | 39.06%17.8M | 49.52%15.7M | 40.59%14.2M | 52.17%10.5M | 96.59%40.3M | 124.56%12.8M | 138.64%10.5M | 215.63%10.1M | -47.33%6.9M |
Special income (charges) | -181.50%-48.7M | -157.26%-31.9M | -529.63%-17M | -2,100.00%-2.2M | 214.29%2.4M | -214.55%-17.3M | ---12.4M | ---2.7M | ---100K | 92.68%-2.1M |
-Less:Restructuring and mergern&acquisition | 181.50%48.7M | 157.26%31.9M | 529.63%17M | 2,100.00%2.2M | -214.29%-2.4M | 214.55%17.3M | --12.4M | --2.7M | --100K | --2.1M |
Income before tax | 478.45%565.4M | 154.11%327.8M | 168.06%21.1M | 107.48%17.4M | 1,445.27%199.1M | 45.39%-149.4M | 316.13%129M | 91.40%-31M | -244.11%-232.6M | 89.33%-14.8M |
Income tax | -137.44%-15.5M | -151.70%-34.9M | 198.65%7.3M | 101.25%200K | 540.74%11.9M | -6.76%41.4M | 965.38%67.5M | -125.87%-7.4M | -153.33%-16M | 71.58%-2.7M |
Earnings from equity interest net of tax | ||||||||||
Net income | -18.46%580.9M | 489.76%362.7M | -98.41%13.8M | 108.18%17.2M | 2,328.57%187.2M | 321.31%712.4M | 53.75%61.5M | 326.49%869.5M | -258.64%-210.2M | 92.40%-8.4M |
Net Income continuous operations | 404.45%580.9M | 489.76%362.7M | 158.47%13.8M | 107.94%17.2M | 1,647.11%187.2M | 40.00%-190.8M | 58.51%61.5M | 93.94%-23.6M | -264.84%-216.6M | 90.63%-12.1M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 23,258.97%903.2M | --0 | 16,750.94%893.1M | 436.36%5.9M | -80.21%3.7M |
Minority interest income | 189.18%71.7M | 261.14%76.2M | 47.59%-9.8M | 94.15%-2.4M | 118.42%7.7M | -72.90%-80.4M | 193.06%21.1M | -49.60%-18.7M | -583.33%-41M | -18.75%-41.8M |
Net income attributable to the parent company | -35.77%509.2M | 609.16%286.5M | -97.34%23.6M | 111.58%19.6M | 437.43%179.5M | 387.87%792.8M | 23.17%40.4M | 339.15%888.2M | -222.17%-169.2M | 144.36%33.4M |
Preferred stock dividends | 170.00%700K | |||||||||
Other preferred stock dividend | 653.85%7.2M | 137.27%4.1M | -97.46%300K | -91.89%300K | -43.59%2.2M | 59.38%-1.3M | -885.71%-11M | 362.22%11.8M | 3.7M | -78.09%3.9M |
Net income attributable to common stockholders | -36.73%502M | 457.00%282.4M | -97.34%23.3M | 111.16%19.3M | 501.02%177.3M | 392.55%793.4M | 56.48%50.7M | 338.87%876.4M | -224.84%-172.9M | 131.69%29.5M |
Basic earnings per share | -28.29%198.6 | 613.00%111.87 | -97.01%9.19 | 113.47%7.65 | 529.10%69.83 | 409.59%276.96 | 44.34%15.69 | 355.39%306.93 | -227.47%-56.8 | 145.68%11.1 |
Diluted earnings per share | -28.29%198.6 | 613.00%111.87 | -97.01%9.19 | 113.47%7.65 | 529.10%69.83 | 409.59%276.96 | 44.34%15.69 | 355.39%306.93 | -227.47%-56.8 | 145.68%11.1 |
Dividend per share | 0.00%1 | 0 | 0 | 0 | 0.00%1 | 0.00%1 | 0 | 0 | 0 | 0.00%1 |
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