(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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 38.51%130.61M | 37.08%119.4M | 10.63%422.52M | 32.88%154.42M | -5.76%90M | -4.79%94.3M | 6.48%87.1M | 23.89%381.91M | 18.13%116.21M | 25.66%95.5M |
Total premiums earned | 23.26%118.33M | 20.39%105.1M | 9.05%376.45M | 12.59%97.05M | 5.59%96.3M | 12.26%96M | 6.08%87.3M | 21.76%345.2M | 16.46%86.2M | 24.42%91.2M |
-Net premiums written | 17.69%151.12M | 50.48%141M | 3.33%395.36M | -3.74%106.66M | -4.11%81.6M | 17.16%128.4M | 21.53%93.7M | 13.06%382.61M | 22.83%110.81M | 9.66%85.1M |
-Increase decrease in net unearned premium reserves | -1.21%-32.79M | -460.94%-35.9M | 49.45%-18.91M | 60.95%-9.61M | 140.98%14.7M | -34.57%-32.4M | -223.08%-6.4M | 31.85%-37.41M | -51.98%-24.61M | 241.86%6.1M |
Net investment income | 202.21%9.97M | 2,380.00%12.4M | -179.99%-1.14M | 3.20%-12.94M | -55.43%4.1M | -31.75%3.3M | -28.57%500K | 116.86%1.43M | -6.33%-13.37M | 500.00%9.2M |
Net realized gain loss on investments | ---- | ---- | -328.90%-705K | ---- | ---- | --0 | ---- | -74.07%308K | ---- | ---- |
Net foreign exchange gain loss | 133.20%1.79M | 192.86%1.3M | -86.60%-9.14M | 335.90%13.96M | -112.24%-10.4M | -173.42%-5.4M | -16.67%-1.4M | -290.40%-4.9M | -48.93%3.2M | -198.00%-4.9M |
Fee revenue and other income | 23.75%495K | -14.29%600K | 43.59%35.96M | ---- | ---- | --400K | --700K | 50.72%25.04M | ---- | ---- |
-Fees and commissions | ---- | ---- | 45.50%33.52M | ---- | ---- | ---- | ---- | 43.49%23.04M | ---- | ---- |
-Other income expense | 23.75%495K | -14.29%600K | 21.67%2.44M | ---- | ---- | --400K | --700K | 257.12%2.01M | ---- | ---- |
Interest income | ---- | ---- | 42.23%21.1M | ---- | ---- | ---- | ---- | 15.34%14.83M | ---- | ---- |
Total expenses | 20.89%87.77M | 29.84%83.1M | -0.50%334.79M | 18.96%126.89M | -11.14%71M | -19.50%72.6M | -8.96%64M | 20.62%336.47M | 18.85%106.67M | 13.82%79.9M |
Loss adjustment expense | 18.54%45.76M | 69.61%48M | -10.50%157.7M | 34.02%54M | -20.04%36.7M | -20.68%38.6M | -31.31%28.3M | 16.17%176.19M | -8.99%40.29M | 6.25%45.9M |
Policy acquisition expense | 30.79%22.37M | 0.00%17.3M | 20.37%103.76M | 35.40%51.86M | -5.38%17.6M | -33.03%17.1M | 28.15%17.3M | 22.20%86.2M | 23.78%38.3M | 35.77%18.6M |
Selling general and administration | 16.36%18.85M | -0.58%17M | 15.22%64.07M | 4.97%13.97M | 29.23%16.8M | 13.41%16.2M | 14.00%17.1M | 15.88%55.61M | 30.66%13.31M | 8.33%13M |
-General and administrative expense | 16.36%18.85M | -0.58%17M | 12.61%61.09M | -8.02%10.99M | 29.23%16.8M | 13.41%16.2M | 14.00%17.1M | 16.32%54.25M | 35.23%11.95M | 8.33%13M |
-Selling and marketing expense | ---- | ---- | 119.22%2.98M | ---- | ---- | ---- | ---- | 0.67%1.36M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 3.00%3.67M | ---- | ---- | ---- | ---- | 36.41%3.56M | ---- | ---- |
-Depreciation | ---- | ---- | 3.00%3.67M | ---- | ---- | ---- | ---- | 36.41%3.56M | ---- | ---- |
Non-operating net interest income (expenses) | ---- | ---- | 22.63%-376K | ---- | ---- | ---- | ---- | -49.54%-486K | ---- | ---- |
-Interest expense-non operating | ---- | ---- | -63.13%132K | ---- | ---- | ---- | ---- | 76.35%358K | ---- | ---- |
-Total other finance cost | ---- | ---- | 90.63%244K | ---- | ---- | ---- | ---- | 4.92%128K | ---- | ---- |
Income from associates and other participating interests | ---- | ---- | 102.88%209K | 98.71%-91K | 180.00%400K | ---- | ---- | -390.06%-7.25M | -1,759.63%-7.05M | 28.57%-500K |
Special income (charges) | ---- | ---- | 1.83%-107K | ---- | ---- | ---- | ---- | 48.83%-109K | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --41K | ---- | ---- |
-Less:Other special charges | ---- | ---- | 57.35%107K | ---- | ---- | ---- | ---- | -68.08%68K | ---- | ---- |
Income before tax | 97.46%42.85M | 57.14%36.3M | 93.05%87.73M | 188.45%27.53M | 21.79%19M | 144.98%21.7M | 100.87%23.1M | 54.96%45.44M | 10.63%9.54M | 168.97%15.6M |
Income tax | 895.33%2.39M | 166.67%2.4M | 29.48%2.26M | 436.60%1.86M | 180.00%400K | -147.47%-300K | -30.77%900K | -15.81%1.75M | -64.41%347K | -171.43%-500K |
Earnings from equity interest net of tax | ||||||||||
Net income | 83.92%40.46M | 52.70%33.9M | 95.59%85.47M | 179.09%25.67M | 15.53%18.6M | 167.44%22M | 117.65%22.2M | 60.35%43.7M | 20.19%9.2M | 215.69%16.1M |
Net Income continuous operations | 83.92%40.46M | 52.70%33.9M | 95.59%85.47M | 179.09%25.67M | 15.53%18.6M | 167.44%22M | 117.65%22.2M | 60.35%43.7M | 20.19%9.2M | 215.69%16.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 83.92%40.46M | 52.70%33.9M | 95.59%85.47M | 179.09%25.67M | 15.53%18.6M | 167.44%22M | 117.65%22.2M | 60.35%43.7M | 20.19%9.2M | 215.69%16.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | 144.44%2.2M | 110.63%6.42M | 196.30%1.92M | -22.22%1.4M | 1.3M | 28.57%900K | 72.69%3.05M | 14.69%648K | 500.00%1.8M | |
Net income attributable to common stockholders | 106.10%42.66M | 48.83%31.7M | 94.46%79.05M | 177.78%23.75M | 20.28%17.2M | 131.91%20.7M | 124.21%21.3M | 59.49%40.65M | 20.63%8.55M | 197.92%14.3M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- |
No Data