CBHB
0339
SET
0337
NORTHERN
0340
4
COLFORM
0341
5
TECHSTORE
0343
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.51%364.76M | 146.83%92.67M | 5.08%95.03M | -2.12%87.87M | -6.41%89.21M | 4.54%313.06M | -60.65%37.55M | 17.07%90.43M | 41.28%89.77M | 50.68%95.31M |
Total premiums earned | 19.17%334.71M | 188.16%87.02M | 4.10%87.01M | -0.23%80.88M | -7.19%79.81M | -5.42%280.86M | -64.06%30.2M | 6.68%83.59M | 16.00%81.07M | 32.95%86M |
-Net premiums written | 19.17%334.71M | 188.16%87.02M | 4.09%87.01M | -0.23%80.88M | -7.21%79.79M | -5.42%280.86M | -64.06%30.2M | 6.68%83.59M | 15.99%81.07M | 32.95%86M |
-Increase decrease in net unearned premium reserves | ---- | ---- | --0 | --0 | --17K | ---- | ---- | ---1K | --1K | --0 |
Net investment income | -125.47%-5.04M | -260.36%-4.79M | -387.40%-7.44M | -64.60%2.2M | -37.56%5M | 875.30%19.78M | -85.00%2.99M | 6,118.60%2.59M | 154.16%6.2M | 225.22%8M |
Net realized gain loss on investments | 499.33%17.05M | 568.33%4.69M | 260.52%11.15M | 66.74%802K | 128.44%407K | 113.64%2.84M | 104.62%701K | 154.31%3.09M | 103.81%481K | -611.94%-1.43M |
Total interest income | 88.28%18.04M | 57.37%5.76M | 269.99%4.3M | 98.11%3.99M | 45.32%3.99M | -51.27%9.58M | -26.92%3.66M | -74.87%1.16M | -58.63%2.01M | -46.79%2.75M |
Other income expense | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total expenses | 17.00%362.58M | 42.03%85.49M | 5.29%85.7M | 27.78%98.13M | 1.93%93.27M | -6.99%309.89M | -33.82%60.19M | -6.72%81.4M | -15.03%76.8M | 41.65%91.51M |
Policy acquisition expense | 7.36%135.59M | 68.81%31.68M | -4.20%36.98M | -4.68%34.87M | -0.86%32.06M | 11.23%126.29M | -44.29%18.77M | 23.65%38.6M | 34.74%36.59M | --32.34M |
Net policyholder benefits and claims | 4.55%225.63M | 16.21%125.56M | -20.56%35.82M | -20.12%26.38M | 24.41%55.9M | 48.81%215.8M | 187.81%108.05M | -92.99%45.1M | 108.18%33.03M | 14.95%44.93M |
Change in insurance liabilities, net of reinsurance | 43.50%-29.54M | -12.86%-81.37M | 254.08%8.11M | 266.83%24.54M | -62.46%1.17M | -295.19%-52.27M | -143.14%-72.09M | 99.12%-5.26M | -98.52%6.69M | -77.00%3.1M |
Other operating expenses | 19.39%24.07M | 39.93%7.3M | 113.25%5.15M | 195.93%7.27M | -56.79%4.35M | -35.70%20.16M | -54.35%5.21M | -67.06%2.42M | -39.44%2.46M | 17.89%10.08M |
Income from associates and other participating interests | -2,200.32%-6.64M | -1,308.02%-2.28M | 181.04%406K | -349.53%-5.02M | 124.81%256K | 101.90%316K | 91.65%-162K | 42.94%-501K | 119.47%2.01M | 70.20%-1.03M |
Net non-operating interest income (expenses) | 16.67%-180K | 60.00%-38K | 10.64%-42K | 0.00%-47K | -96.30%-53K | -163.41%-216K | -691.67%-95K | -176.47%-47K | -17.50%-47K | -107.69%-27K |
-Non-operating interest expense | -16.67%180K | -60.00%38K | -10.64%42K | 0.00%47K | 96.30%53K | 163.41%216K | 691.67%95K | 176.47%47K | 17.50%47K | 107.69%27K |
Income before tax | -31.19%2.18M | 131.73%7.19M | 3.22%9.33M | -179.11%-10.26M | -206.94%-4.07M | 109.40%3.17M | -607.53%-22.65M | 190.24%9.04M | 148.33%12.97M | 382.90%3.81M |
Income tax | -119.10%-559K | 37.20%-2.36M | -49.87%2.13M | -107.50%-135K | -131.74%-199K | 235.17%2.93M | -354.24%-3.75M | 1,831.36%4.25M | 256.93%1.8M | 92.92%627K |
Net income | 1,018.78%2.74M | 150.49%9.54M | 50.32%7.2M | -190.65%-10.13M | -221.77%-3.87M | 100.71%245K | -732.61%-18.9M | 146.79%4.79M | 143.49%11.17M | 290.30%3.18M |
Net income continuous operations | 1,018.78%2.74M | 150.49%9.54M | 50.32%7.2M | -190.65%-10.13M | -221.77%-3.87M | 100.71%245K | -732.61%-18.9M | 146.79%4.79M | 143.49%11.17M | 290.30%3.18M |
Noncontrolling interests | 82.05%2.17M | 156.78%1.53M | 29.55%1.34M | -121.98%-364K | -127.91%-336K | 152.54%1.19M | -257.07%-2.7M | 1,390.00%1.03M | 190.79%1.66M | 83.26%1.2M |
Net income attributable to the company | 160.30%571K | 149.44%8.01M | 56.03%5.86M | -202.60%-9.77M | -279.03%-3.53M | 97.30%-947K | -1,377.29%-16.2M | 136.99%3.76M | 139.87%9.52M | 184.83%1.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 160.30%571K | 149.44%8.01M | 56.03%5.86M | -202.60%-9.77M | -279.03%-3.53M | 97.30%-947K | -1,377.29%-16.2M | 136.99%3.76M | 139.87%9.52M | 184.83%1.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | 161.54%0.0008 | 149.30%0.0106 | 56.00%0.0078 | -202.36%-0.013 | -280.77%-0.0047 | 97.22%-0.0013 | -1,364.71%-0.0215 | 137.04%0.005 | 139.94%0.0127 | 183.87%0.0026 |
Diluted earnings per share | 161.54%0.0008 | 149.30%0.0106 | 56.00%0.0078 | -202.36%-0.013 | -280.77%-0.0047 | 97.22%-0.0013 | -1,364.71%-0.0215 | 137.04%0.005 | 139.94%0.0127 | 183.87%0.0026 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.