(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 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.45%220.43M | -8.42%275.68M | 2,000.72%1.78B | 347.05%1.16B | 11,179.14%145.03M | 314.96%180.02M | 409.34%301.02M | -96.40%84.82M | -58.75%258.52M | -100.17%-1.31M |
Total premiums earned | 34.46%123.79M | 15.11%119.59M | 11.13%413.41M | 12.47%117.25M | 9.59%100.2M | -37.12%92.07M | -27.75%103.89M | -78.29%372.01M | -76.77%104.25M | -85.34%91.43M |
-Net premiums written | 26.18%84.32M | -4.74%78.15M | 5.62%305.76M | 1.41%79.35M | 6.99%77.56M | -54.36%66.83M | -42.95%82.03M | -83.10%289.48M | -82.56%78.24M | -88.37%72.49M |
-Increase decrease in net unearned premium reserves | 56.41%39.47M | 89.58%41.44M | 30.43%107.64M | 45.74%37.91M | 19.56%22.64M | --25.24M | --21.86M | --82.53M | --26.01M | --18.94M |
Net investment income | 753.58%5.72M | 5,143.53%25.54M | 13,657.66%37.15M | -138.38%-217.69M | 121.49%27.24M | 100.25%670K | 100.28%487K | -100.31%-274K | 3,524.88%567.15M | -871.33%-126.75M |
Net realized gain loss on investments | 170.72%155.46M | 9.50%185.75M | 393.61%1.33B | 389.88%1.33B | 169.49%1.4M | 1,115.07%57.42M | 8,098.70%169.63M | -1,084.84%-452.59M | -2,460.34%-457.36M | -111.46%-2.02M |
Net foreign exchange gain loss | ---6.24M | ---5.15M | 14.71%-1.58M | ---- | ---- | --0 | --0 | -119.70%-1.85M | ---- | ---- |
Fee revenue and other income | 1.94%32.25M | 7.64%35.48M | -16.16%126.43M | -9.32%35.74M | -23.62%27.14M | -19.40%31.64M | -9.93%32.96M | -6.15%150.79M | -7.53%39.41M | -12.01%35.53M |
-Fees and commissions | 2.30%31.8M | 7.19%34.8M | 4.81%123.78M | 391.74%33.09M | -23.62%27.14M | -20.80%31.09M | -11.28%32.46M | 166.60%118.1M | 109.53%6.73M | -9.89%35.53M |
-Other income expense | -18.63%450K | 37.37%680K | -91.90%2.65M | ---- | ---- | --553K | --495K | -71.91%32.68M | ---- | ---- |
Interest income | -4,984.22%-90.55M | -1,338.26%-85.52M | -832.17%-122.48M | -1,600.62%-103.81M | -2,280.08%-10.94M | 71.01%-1.78M | -112.05%-5.95M | -95.04%16.73M | -92.40%6.92M | -99.42%502K |
Total expenses | 148.11%243.92M | -19.18%229.55M | 461.97%1.11B | 342.53%602.76M | 56.24%123.25M | 590.87%98.31M | 89.46%284.01M | -90.56%197.22M | -75.15%136.21M | -88.43%78.88M |
Loss adjustment expense | 468.24%87.61M | -54.80%75.33M | 502.20%995.73M | 4,745.81%846.42M | 127.41%6.46M | 83.04%-23.79M | 184.51%166.65M | -116.63%-247.57M | -95.48%17.47M | -104.49%-23.56M |
Policy acquisition expense | 10.24%15.74M | 12.20%14.53M | 7.84%54.75M | 11.45%14.47M | 7.27%13.05M | 5.03%14.28M | --12.95M | --50.77M | --12.99M | --12.17M |
Fees and commission expense | 1.51%740K | 21.01%1.13M | 24.63%3.38M | 72.77%1.55M | -70.59%170K | 62.00%729K | 18.40%933K | -98.01%2.71M | -97.64%896K | -98.52%578K |
Selling general and administration | 22.28%82.93M | 11.49%68.96M | 12.38%295.81M | 44.31%101.31M | 8.45%64.83M | -11.08%67.82M | 8.58%61.85M | -24.75%263.21M | -26.30%70.2M | -30.44%59.78M |
-General and administrative expense | 22.28%82.93M | 11.49%68.96M | 12.38%295.81M | 44.31%101.31M | 8.45%64.83M | -11.08%67.82M | 8.58%61.85M | -24.75%263.21M | -26.30%70.2M | -30.44%59.78M |
Depreciation and amortization | 31.50%6.15M | 35.08%6.45M | 85.56%43.94M | 449.78%29.38M | 4.95%5.11M | -21.58%4.68M | -36.36%4.77M | -27.59%23.68M | -31.75%5.34M | -39.73%4.87M |
Net non operatingInterest income (expenses) | -71.50%-59.43M | -90.32%-57.23M | -53.90%-155.17M | -100.55%-56.66M | -30.50%-33.78M | -39.36%-34.65M | -37.84%-30.07M | -17.22%-100.82M | -55.46%-28.25M | -24.50%-25.89M |
-Interest expense-non operating | 71.50%59.43M | 90.32%57.23M | 72.38%105.64M | 163.24%7.14M | 30.50%33.78M | 39.36%34.65M | 37.84%30.07M | -28.75%61.28M | -162.09%-11.28M | 24.50%25.89M |
-Interest income-non operating | ---- | ---- | 34.83%120K | ---- | ---- | ---- | ---- | --89K | ---- | ---- |
-Total other finance cost | ---- | ---- | 25.29%49.65M | ---- | ---- | ---- | ---- | --39.63M | ---- | ---- |
Income from associates and other participating interests | -86.24%366K | 151.80%1.19M | 25.38%7.66M | 474.17%3.14M | -50.75%1.38M | 43.19%2.66M | -79.35%471K | -17.53%6.11M | -60.00%-840K | 31.65%2.81M |
Special income (charges) | --9.81M | ---- | 26,503.38%448.27M | ---- | ---- | --0 | ---- | -84.26%1.69M | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---9.81M | ---- | -26,503.38%-448.27M | ---- | ---- | --0 | ---- | 84.26%-1.69M | ---- | ---- |
Other Operating costs | -42.41%1.5M | -2.01%7.11M | 35.87%15.48M | 129.84%4.38M | -37.32%1.24M | 179.89%2.6M | 10.82%7.25M | -13.69%11.39M | 435.67%1.91M | -62.59%1.97M |
Income before tax | -128.75%-23.49M | 171.22%46.14M | 699.12%673.44M | 352.08%552.94M | 127.16%21.78M | 228.23%81.71M | 118.73%17.01M | -142.46%-112.4M | 55.74%122.31M | -178.64%-80.19M |
Income tax | -66.98%7.05M | 111.22%16.53M | 330.12%89.2M | 161.12%49.43M | 75.31%10.59M | 399.14%21.36M | 191.98%7.83M | -69.62%20.74M | -14.40%18.93M | -73.75%6.04M |
Earnings from equity interest net of tax | ||||||||||
Net income | -150.61%-30.54M | 222.35%29.61M | 538.80%584.23M | 387.05%503.51M | 112.98%11.19M | 188.75%60.35M | 111.16%9.18M | -167.77%-133.14M | 83.23%103.38M | -209.20%-86.23M |
Net Income continuous operations | -150.61%-30.54M | 222.35%29.61M | 538.80%584.23M | 387.05%503.51M | 112.98%11.19M | 188.75%60.35M | 111.16%9.18M | -167.77%-133.14M | 83.23%103.38M | -209.20%-86.23M |
Noncontrolling interests | -15.68%9.7M | -56.82%3.36M | 66.99%52.17M | -42.30%18.17M | 221.09%14.72M | -12.68%11.51M | 710.28%7.78M | -51.12%31.24M | 108.35%31.49M | -142.64%-12.15M |
Net income attributable to the company | -182.40%-40.24M | 1,762.88%26.25M | 423.67%532.06M | 575.13%485.34M | 95.24%-3.53M | 160.17%48.84M | 101.74%1.41M | -224.01%-164.39M | 74.04%71.89M | -246.80%-74.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -182.40%-40.24M | 1,762.88%26.25M | 423.67%532.06M | 575.13%485.34M | 95.24%-3.53M | 160.17%48.84M | 101.74%1.41M | -223.43%-164.39M | 71.39%71.89M | -246.87%-74.08M |
Diluted earnings per share | -183.33%-0.285 | 1,760.00%0.186 | 425.22%3.74 | 578.33%3.412 | 95.18%-0.025 | 160.11%0.342 | 101.77%0.01 | -225.14%-1.15 | 72.26%0.503 | -248.71%-0.519 |
Basic earnings per share | -184.07%-0.285 | 1,720.00%0.182 | 419.13%3.67 | 565.21%3.346 | 95.18%-0.025 | 159.58%0.339 | 101.77%0.01 | -226.79%-1.15 | 75.26%0.503 | -250.43%-0.519 |
Dividend per share | 6.67%0.06 | 6.67%0.06 | 0.00%0.225 | 0.00%0.0563 | 0.00%0.0563 | 0.00%0.0563 | 0.00%0.0563 | 0.00%0.225 | 0.00%0.0563 | 0.00%0.0563 |
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 | -- | -- | -- | -- | -- | -- | -- |
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