(Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -32.25%1.59M | -49.32%4.84M | -113.06%-525K | -12.64%1.78M | -3.05%1.24M | 6.12%2.34M | -92.08%9.55M | 56.64%4.02M | -94.36%2.04M | -96.67%1.28M |
Net realized gain loss on investments | -91.67%1K | -231,633.33%-6.95M | -133,633.33%-4.01M | ---1.48M | ---1.48M | --12K | -100.37%-3K | 99.05%-3K | --0 | --0 |
Fee revenue and other income | -31.95%1.59M | 23.47%11.79M | -13.34%3.49M | 59.63%3.26M | 112.52%2.72M | 5.58%2.33M | 20.71%9.55M | 40.40%4.02M | 108.90%2.04M | -24.15%1.28M |
-Fees and commissions | -50.80%833K | 14.01%5.92M | -24.13%393K | 22.22%2.05M | 88.33%1.79M | -17.50%1.69M | -30.34%5.2M | -81.45%518K | 94.65%1.67M | -38.72%951K |
-Other income expense | 18.24%752K | 34.75%5.87M | -11.75%3.09M | 230.25%1.21M | 182.87%925K | 312.99%636K | 861.15%4.35M | 4,637.84%3.51M | 213.68%367K | 145.86%327K |
Total expenses | 13.76%5.74M | -53.60%10.67M | -113.93%-804K | 1.74%5.85M | -90.56%579K | -5.49%5.04M | -82.76%23M | -37.24%5.77M | -85.32%5.75M | -84.97%6.14M |
Policy acquisition expense | -35.23%579K | 7.87%3.17M | 7.11%211K | 28.19%1.11M | 104.94%955K | -36.55%894K | -75.19%2.93M | -53.10%197K | -77.06%862K | -88.03%466K |
Underwriting expenses | 30.01%4.53M | -8.25%16.28M | 3.02%5.09M | -3.03%4.09M | -28.75%3.61M | -0.77%3.48M | -47.44%17.74M | 54.81%4.94M | -56.73%4.22M | -54.25%5.07M |
Depreciation and amortization | -69.39%30K | -17.44%322K | -70.10%29K | 0.00%98K | 0.00%97K | 0.00%98K | 0.00%390K | 0.00%97K | 0.00%98K | 0.00%97K |
-Amortization | -69.39%30K | -17.44%322K | -70.10%29K | 0.00%98K | 0.00%97K | 0.00%98K | 0.00%390K | 0.00%97K | 0.00%98K | 0.00%97K |
Non-operating net interest income (expenses) | -5.62%-601K | -15.74%-2.24M | -10.58%-596K | 2.63%-556K | -2.59%-514K | -77.81%-569K | -31.72%-1.93M | -66.87%-539K | -22.53%-571K | -6.60%-501K |
-Interest expense-non operating | 5.62%601K | 15.74%2.24M | 10.58%596K | -2.63%556K | 2.59%514K | 77.81%569K | 31.72%1.93M | 66.87%539K | 22.53%571K | 6.60%501K |
Special income (charges) | ---- | --11.33M | --6.73M | --0 | --4.6M | ---- | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | --930K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---12.26M | ---7.66M | ---- | ---4.6M | ---- | ---- | ---- | ---- | ---- |
Income before tax | -53.63%-4.15M | 56.64%-5.83M | 115.92%279K | -9.64%-4.07M | 113.59%660K | 13.67%-2.7M | -5.29%-13.45M | 73.58%-1.75M | -25.28%-3.71M | -102.75%-4.86M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | -317.04%-484K | -208.12%-213K | -669.23%-148K | -227K |
Earnings from equity interest net of tax | ||||||||||
Net income | -62.78%-4.15M | 55.48%-5.67M | 123.64%279K | -15.06%-4.06M | 113.92%659K | 22.52%-2.55M | 37.68%-12.73M | 91.71%-1.18M | -57.23%-3.53M | -52.07%-4.73M |
Net Income continuous operations | -53.63%-4.15M | 55.02%-5.83M | 118.13%279K | -14.20%-4.07M | 114.25%660K | 16.45%-2.7M | 0.24%-12.97M | 77.46%-1.54M | -19.24%-3.56M | -93.28%-4.63M |
Net income discontinuous operations | --0 | -30.67%165K | --0 | -64.10%14K | 99.03%-1K | 366.67%152K | 103.20%238K | 104.85%359K | -94.78%39K | 85.63%-103K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -62.78%-4.15M | 55.48%-5.67M | 123.64%279K | -15.06%-4.06M | 113.92%659K | 22.52%-2.55M | 37.68%-12.73M | 91.71%-1.18M | -57.23%-3.53M | -52.07%-4.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -62.78%-4.15M | 55.48%-5.67M | 123.64%279K | -15.06%-4.06M | 113.92%659K | 22.52%-2.55M | 37.68%-12.73M | 91.71%-1.18M | -57.23%-3.53M | -52.07%-4.73M |
Basic earnings per share | -33.33%-0.28 | 58.49%-0.44 | 0 | 6.67%-0.28 | 115.00%0.06 | 22.22%-0.21 | 38.01%-1.06 | 92.44%-0.09 | -57.89%-0.3 | -53.85%-0.4 |
Diluted earnings per share | -33.33%-0.28 | 58.49%-0.44 | 0 | 6.67%-0.28 | 115.00%0.06 | 22.22%-0.21 | 38.01%-1.06 | 92.44%-0.09 | -57.89%-0.3 | -53.85%-0.4 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data