(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.00%858.59M | 9.56%778.73M | 61.88%875.14M | 22.38%3.29B | 80.78%1.2B | 24.51%841.76M | 4.83%710.76M | -19.54%540.6M | 7.56%2.69B | 20.76%664.56M |
Total premiums earned | 4.51%683.72M | 15.66%716.14M | 10.90%667M | 18.67%2.84B | 50.17%963.25M | 9.76%654.24M | 5.87%619.16M | 5.67%601.45M | 10.70%2.39B | 3.09%641.45M |
-Net premiums written | 4.51%683.72M | 15.66%716.14M | 10.90%667M | 17.28%2.89B | 42.20%1.01B | 9.76%654.24M | 5.87%619.16M | 5.67%601.45M | 10.54%2.46B | 3.32%712.73M |
-Increase decrease in net unearned premium reserves | ---- | ---- | ---- | 29.54%-50.23M | ---- | ---- | ---- | ---- | -5.44%-71.29M | ---- |
Net investment income | -33.48%79.78M | -206.04%-40.67M | 137.51%54.56M | 145.96%25.11M | 200.17%63.94M | 1,505.18%119.93M | -566.40%-13.29M | -837.66%-145.47M | -832.83%-54.64M | 59.12%-63.83M |
Net realized gain loss on investments | -111.71%-48K | -120.89%-531K | -912.55%-12.26M | -78.67%3.65M | -82.03%1.91M | 158.99%410K | -32.95%2.54M | -135.68%-1.21M | -25.84%17.09M | -7.89%10.6M |
Fees and commission income | ---- | -38.61%4.03M | 127.54%6.85M | 34.37%62.67M | 206.30%40.84M | -71.59%4.08M | -32.61%6.57M | -67.28%3.01M | 5.57%46.64M | 5.43%13.33M |
Total interest income | 22.82%105.12M | 37.85%104.89M | 45.87%98.16M | 18.88%322.05M | 36.41%93.08M | 27.13%85.59M | 9.71%76.09M | 1.97%67.29M | 0.01%270.91M | 5.14%68.24M |
Other income expense | 55.58%-9.99M | -126.11%-5.14M | 291.83%60.84M | 109.73%42.94M | 834.14%38.39M | -398.61%-22.49M | 60.44%19.69M | 249.94%15.53M | 99.15%20.47M | -7.31%-5.23M |
Total expenses | -1.97%761.2M | 4.98%726.68M | 41.27%791.26M | 22.58%3.14B | 80.42%1.11B | 12.03%776.49M | 9.72%692.24M | -10.04%560.11M | 12.50%2.56B | 25.57%617.84M |
Net policyholder benefits and claims | 22.52%789.31M | 3.23%737.67M | 8.35%740.68M | 23.44%1.32B | -326.98%-719.16M | 168.86%644.21M | 150.88%714.61M | 196.39%683.57M | 11.04%1.07B | 11.72%316.84M |
Change in insurance liabilities, net of reinsurance | -161.45%-115.66M | 74.20%-25.75M | 1.88%-56.41M | 30.17%754.68M | 1,003.34%956.2M | -119.91%-44.24M | -175.85%-99.79M | -141.26%-57.49M | 23.25%579.74M | 371.91%86.66M |
Fees and commission expense | --2.72M | ---- | ---- | 11.09%638.09M | ---- | ---- | ---- | ---- | 20.04%574.4M | 13.72%163.01M |
Staff costs | ---- | ---- | ---- | 16.85%157.91M | ---- | ---- | ---- | ---- | 8.15%135.14M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 29.35%75.88M | ---- | ---- | ---- | ---- | -19.67%58.66M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 37.40%59.35M | ---- | ---- | ---- | ---- | -24.43%43.19M | ---- |
-General and administrative expense | ---- | ---- | ---- | 6.85%16.53M | ---- | ---- | ---- | ---- | -2.56%15.47M | ---- |
Rent and land expenses | ---- | ---- | ---- | 5.53%1.28M | ---- | ---- | ---- | ---- | 42.30%1.21M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 41.52%30.02M | ---- | ---- | ---- | ---- | 8.26%21.21M | ---- |
-Depreciation | ---- | ---- | ---- | 4.72%9.3M | ---- | ---- | ---- | ---- | -1.36%8.88M | ---- |
-Amortization | ---- | ---- | ---- | 68.00%20.72M | ---- | ---- | ---- | ---- | 16.43%12.34M | ---- |
Other operating expenses | -54.23%82.64M | -92.29%5.23M | 231.09%107.05M | 13.80%122.45M | 73.48%-44.25M | 97.91%180.57M | -8.77%67.79M | -174.98%-81.66M | -26.14%107.6M | -41.80%-166.84M |
Income from associates and other participating interests | -52.18%4.79M | 54.12%-2.66M | 164.26%6.92M | -704.01%-16.73M | -453.96%-10.16M | 4,176.92%10.01M | -166.01%-5.81M | -682.48%-10.77M | -82.10%2.77M | -63.77%2.87M |
Special income (charges) | ---- | ---- | ---- | -212.23%-1.71M | ---- | ---- | ---- | ---- | -1,622.22%-548K | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | 287.77%2.13M | ---- | ---- | ---- | ---- | 1,511.76%548K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---414K | ---- | ---- | ---- | ---- | --0 | ---- |
Net non-operating interest income (expenses) | -17.19%-6.98M | -79.22%-6.87M | -39.66%-6.86M | -28.26%-21.61M | -61.73%-6.9M | -42.01%-5.96M | 8.63%-3.84M | -17.32%-4.91M | -0.28%-16.85M | -2.40%-4.27M |
-Non-operating interest expense | 17.19%6.98M | 79.22%6.87M | 39.66%6.86M | 28.26%21.61M | 61.73%6.9M | 42.01%5.96M | -8.63%3.84M | 17.32%4.91M | 0.28%16.85M | 2.40%4.27M |
Income before tax | 49.21%97.39M | 181.07%52.04M | 530.08%83.88M | 18.41%150.95M | 85.51%86.67M | 482.07%65.27M | -60.67%18.52M | -138.42%-19.5M | -42.89%127.48M | -19.82%46.72M |
Income tax | 62.71%12.78M | 106.97%10.48M | 291.62%14.35M | 141.02%31.48M | 438.39%14.9M | 56.33%7.85M | -38.67%5.06M | -12.49%3.66M | -61.29%13.06M | -149.37%-4.4M |
Net income | 47.36%84.61M | 208.93%41.57M | 400.16%69.54M | 4.41%119.47M | 40.40%71.77M | 359.72%57.42M | -65.35%13.46M | -149.74%-23.17M | -39.62%114.42M | 3.59%51.12M |
Net income continuous operations | 47.36%84.61M | 208.93%41.57M | 400.16%69.54M | 4.41%119.47M | 40.40%71.77M | 359.72%57.42M | -65.35%13.46M | -149.74%-23.17M | -39.62%114.42M | 3.59%51.12M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 47.36%84.61M | 208.93%41.57M | 400.16%69.54M | 4.41%119.47M | 40.40%71.77M | 359.72%57.42M | -65.35%13.46M | -149.74%-23.17M | -39.62%114.42M | 3.59%51.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 47.36%84.61M | 208.93%41.57M | 400.16%69.54M | 4.41%119.47M | 40.40%71.77M | 359.72%57.42M | -65.35%13.46M | -149.74%-23.17M | -39.62%114.42M | 3.59%51.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 47.34%0.108 | 208.72%0.0531 | 400.00%0.0888 | 4.79%0.153 | 41.69%0.0921 | 361.79%0.0733 | -65.60%0.0172 | -150.17%-0.0296 | -39.67%0.146 | 25.00%0.065 |
Diluted earnings per share | 47.34%0.108 | 208.72%0.0531 | 400.00%0.0888 | 4.79%0.153 | 41.00%0.0917 | 361.79%0.0733 | -65.60%0.0172 | -150.17%-0.0296 | -39.67%0.146 | 25.00%0.065 |
Dividend per share | 0.0445 | 0 | 0 | -37.50%0.025 | 0 | 0 | 0.025 | 0 | 33.33%0.04 | 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