(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.41%89.21M | 5.66%316.4M | -57.15%40.88M | 17.07%90.43M | 41.28%89.77M | 50.68%95.31M | 41.41%299.45M | 76.39%95.41M | 47.40%77.25M | -0.18%63.54M |
Total premiums earned | -7.19%79.81M | -5.42%280.86M | -64.06%30.2M | 6.68%83.59M | 16.00%81.07M | 32.95%86M | 50.89%296.96M | 58.03%84.03M | 77.99%78.36M | 61.66%69.89M |
-Net premiums written | -7.21%79.79M | -5.42%280.86M | -64.06%30.2M | 6.68%83.59M | 15.99%81.07M | 32.95%86M | 47.64%296.96M | 46.13%84.03M | 77.99%78.36M | 61.66%69.89M |
-Increase decrease in net unearned premium reserves | --17K | ---- | ---- | ---1K | --1K | --0 | ---- | ---- | --0 | --0 |
Net investment income | -37.56%5M | 875.30%19.78M | -85.00%2.99M | 6,118.60%2.59M | 154.16%6.2M | 225.22%8M | 106.75%2.03M | 451.11%19.92M | 98.56%-43K | -243.78%-11.46M |
Net realized gain loss on investments | 128.44%407K | 113.67%2.85M | 104.66%707K | 154.31%3.09M | 103.81%481K | -611.94%-1.43M | -2,786.84%-20.84M | -462.13%-15.18M | -294.66%-5.7M | 107.02%236K |
Fees and commission income | ---- | 2,040.00%321K | ---- | ---- | ---- | ---- | -99.93%15K | ---- | ---- | ---- |
Total interest income | 45.32%3.99M | -51.27%9.58M | -26.92%3.66M | -74.87%1.16M | -58.63%2.01M | -46.79%2.75M | -17.04%19.66M | -7.48%5.01M | -36.26%4.63M | -12.40%4.87M |
Other income expense | --0 | 84.26%3.01M | 84.26%3.01M | --0 | --0 | --0 | 995.97%1.63M | 995.97%1.63M | --0 | --0 |
Total expenses | 1.93%93.27M | -5.99%313.23M | -30.15%63.53M | -6.72%81.4M | -15.03%76.8M | 41.65%91.51M | 47.07%333.2M | 30.70%90.95M | 67.29%87.26M | 108.32%90.38M |
Policy acquisition expense | -0.86%32.06M | 11.23%126.29M | -44.29%18.77M | 23.65%38.6M | 34.74%36.59M | --32.34M | --113.54M | --33.69M | --31.22M | --27.15M |
Net policyholder benefits and claims | 24.41%55.9M | 3.41%148.54M | 53.41%-57.79M | -22.16%500.09M | 16.09%-338.68M | 14.95%44.93M | 160.42%143.65M | -888.55%-124.05M | 5,670.08%642.44M | -3,003.32%-403.62M |
Change in insurance liabilities, net of reinsurance | -62.46%1.17M | -46.75%14.99M | -44.24%93.75M | 22.60%-460.26M | -16.36%378.4M | -77.00%3.1M | 263.16%28.15M | 11,074.41%168.13M | -9,876.90%-594.62M | 4,879.95%452.42M |
Other operating expenses | -56.79%4.35M | -25.09%23.49M | -25.20%8.54M | -67.06%2.42M | -39.44%2.46M | 17.89%10.08M | 3,561.48%31.36M | 3,796.44%11.42M | 4,107.65%7.33M | 2,169.90%4.06M |
Income from associates and other participating interests | 124.81%256K | 101.90%316K | 91.65%-162K | 42.94%-501K | 119.47%2.01M | 70.20%-1.03M | -74.09%-16.61M | 62.52%-1.94M | 70.50%-878K | -767.98%-10.33M |
Special income (charges) | ---- | -103.08%-6K | ---- | ---- | ---- | ---- | 490.00%195K | ---- | ---- | ---- |
-Less:Other special charges | ---- | 103.08%6K | ---- | ---- | ---- | ---- | -413.16%-195K | ---- | ---- | ---- |
Net non-operating interest income (expenses) | -96.30%-53K | -163.41%-216K | -691.67%-95K | -176.47%-47K | -17.50%-47K | -107.69%-27K | 72.48%-82K | 80.65%-12K | 75.71%-17K | 51.22%-40K |
-Non-operating interest expense | 96.30%53K | 163.41%216K | 691.67%95K | 176.47%47K | 17.50%47K | 107.69%27K | -72.48%82K | -80.65%12K | -75.71%17K | -51.22%40K |
Income before tax | -206.94%-4.07M | 109.40%3.17M | -607.53%-22.65M | 190.24%9.04M | 148.33%12.97M | 382.90%3.81M | -128.25%-33.74M | 128.80%4.46M | -4,256.02%-10.02M | -232.44%-26.84M |
Income tax | -131.74%-199K | 235.17%2.93M | -354.24%-3.75M | 1,831.36%4.25M | 256.93%1.8M | 92.92%627K | -74.61%873K | 296.40%1.48M | -78.49%220K | -147.16%-1.15M |
Net income | -221.77%-3.87M | 100.71%245K | -732.61%-18.9M | 146.79%4.79M | 143.49%11.17M | 290.30%3.18M | -89.96%-34.62M | 120.26%2.99M | -1,208.95%-10.24M | -244.07%-25.7M |
Net income continuous operations | -221.77%-3.87M | 100.71%245K | -732.61%-18.9M | 146.79%4.79M | 143.49%11.17M | 290.30%3.18M | -89.96%-34.62M | 120.26%2.99M | -1,208.95%-10.24M | -244.07%-25.7M |
Noncontrolling interests | -127.91%-336K | 152.54%1.19M | -257.07%-2.7M | 1,390.00%1.03M | 190.79%1.66M | 83.26%1.2M | 114.60%472K | 165.76%1.72M | -109.10%-80K | -150.85%-1.82M |
Net income attributable to the company | -279.03%-3.53M | 97.30%-947K | -1,377.29%-16.2M | 136.99%3.76M | 139.87%9.52M | 184.83%1.97M | -134.07%-35.09M | 110.45%1.27M | -511.44%-10.16M | -267.53%-23.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -279.03%-3.53M | 97.30%-947K | -1,377.29%-16.2M | 136.99%3.76M | 139.87%9.52M | 184.83%1.97M | -134.07%-35.09M | 110.45%1.27M | -511.44%-10.16M | -267.53%-23.87M |
Gross dividend payment | ||||||||||
Basic earnings per share | -280.77%-0.0047 | 97.22%-0.0013 | -1,370.59%-0.0216 | 137.04%0.005 | 139.94%0.0127 | 183.87%0.0026 | -134.67%-0.0467 | 110.56%0.0017 | -513.64%-0.0135 | -267.37%-0.0318 |
Diluted earnings per share | -280.77%-0.0047 | 97.22%-0.0013 | -1,370.59%-0.0216 | 137.04%0.005 | 139.94%0.0127 | 183.87%0.0026 | -134.67%-0.0467 | 110.54%0.0017 | -513.64%-0.0135 | -267.37%-0.0318 |
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.
No Data