American Overseas Group Ltd
OTC:AOREF
Income Statement
Income Statement
American Overseas Group Ltd
Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
66
|
69
|
65
|
52
|
39
|
27
|
21
|
19
|
15
|
17
|
17
|
17
|
17
|
16
|
14
|
16
|
16
|
22
|
25
|
27
|
29
|
42
|
8
|
14
|
13
|
12
|
0
|
7
|
0
|
22
|
8
|
17
|
25
|
32
|
33
|
33
|
32
|
33
|
33
|
35
|
40
|
|
Revenue |
(27)
N/A
|
111
N/A
|
282
+153%
|
105
-63%
|
119
+14%
|
92
-23%
|
77
-16%
|
99
+29%
|
62
-37%
|
36
-41%
|
33
-10%
|
7
-80%
|
47
+617%
|
45
-6%
|
34
-24%
|
34
-1%
|
2
-93%
|
14
+500%
|
5
-65%
|
19
+288%
|
25
+29%
|
52
+106%
|
12
-77%
|
24
+104%
|
21
-15%
|
15
-29%
|
4
-74%
|
11
+186%
|
25
+130%
|
25
-4%
|
33
+34%
|
30
-10%
|
38
+27%
|
33
-13%
|
33
+2%
|
33
-1%
|
33
-1%
|
33
+2%
|
34
+3%
|
36
+7%
|
44
+20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(221)
|
(262)
|
(241)
|
(196)
|
(144)
|
(57)
|
(42)
|
(35)
|
(29)
|
(24)
|
(17)
|
(18)
|
(29)
|
(44)
|
(43)
|
(44)
|
(34)
|
(37)
|
(38)
|
(38)
|
(39)
|
(53)
|
(20)
|
(34)
|
(23)
|
(15)
|
(19)
|
(23)
|
(26)
|
(28)
|
(35)
|
(31)
|
(40)
|
(36)
|
(37)
|
(34)
|
(33)
|
(32)
|
(32)
|
(34)
|
(36)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(7)
|
(14)
|
0
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(15)
|
(13)
|
(17)
|
(14)
|
(15)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Benefits Claims Loss Adjustment |
(180)
|
(215)
|
(194)
|
(145)
|
(98)
|
(21)
|
(10)
|
(12)
|
(9)
|
(6)
|
(0)
|
(5)
|
(13)
|
(26)
|
(26)
|
(27)
|
(19)
|
(22)
|
(22)
|
(23)
|
(24)
|
(31)
|
(12)
|
(20)
|
(9)
|
(3)
|
(7)
|
(7)
|
0
|
(11)
|
(3)
|
(6)
|
(10)
|
(14)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
|
Policy Acquisition Expense |
(24)
|
(31)
|
(30)
|
(33)
|
(28)
|
(19)
|
(16)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(11)
|
(10)
|
(11)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(9)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(2)
|
0
|
(5)
|
(2)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
|
Other Operating Expenses |
(17)
|
(17)
|
(17)
|
(18)
|
(17)
|
(18)
|
(16)
|
(15)
|
(14)
|
(12)
|
(10)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
(0)
|
(15)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(248)
N/A
|
(151)
+39%
|
41
N/A
|
(92)
N/A
|
(24)
+73%
|
35
N/A
|
34
-2%
|
64
+85%
|
33
-48%
|
13
-62%
|
16
+28%
|
(12)
N/A
|
18
N/A
|
1
-95%
|
(10)
N/A
|
(11)
-10%
|
(32)
-199%
|
(23)
+27%
|
(33)
-41%
|
(18)
+44%
|
(14)
+21%
|
(1)
+90%
|
(8)
-455%
|
(10)
-26%
|
(2)
+75%
|
(1)
+70%
|
(15)
-1 977%
|
(12)
+23%
|
(0)
+100%
|
(4)
-6 570%
|
(2)
+40%
|
(1)
+58%
|
(2)
-138%
|
(3)
-36%
|
(3)
-10%
|
(1)
+63%
|
0
N/A
|
1
+958%
|
2
+88%
|
3
+82%
|
8
+163%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(8)
|
(8)
|
(6)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
11
|
9
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
(4)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(257)
N/A
|
(159)
+38%
|
28
N/A
|
(102)
N/A
|
(35)
+66%
|
27
N/A
|
31
+13%
|
61
+98%
|
31
-49%
|
12
-62%
|
16
+36%
|
(12)
N/A
|
18
N/A
|
1
-95%
|
(10)
N/A
|
(11)
-10%
|
(32)
-199%
|
(23)
+27%
|
(33)
-41%
|
(18)
+44%
|
(14)
+21%
|
(0)
+98%
|
(8)
-2 637%
|
(11)
-29%
|
(4)
+61%
|
(3)
+38%
|
(5)
-78%
|
(3)
+39%
|
(1)
+61%
|
(5)
-380%
|
(4)
+19%
|
(5)
-8%
|
(6)
-38%
|
(5)
+25%
|
(5)
-6%
|
(3)
+41%
|
(2)
+43%
|
(1)
+45%
|
(0)
+76%
|
1
N/A
|
6
+477%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(257)
|
(159)
|
28
|
(102)
|
(35)
|
27
|
31
|
61
|
31
|
12
|
16
|
(12)
|
18
|
1
|
(10)
|
(11)
|
(32)
|
(23)
|
(33)
|
(18)
|
(14)
|
(0)
|
(8)
|
(11)
|
(4)
|
(3)
|
(5)
|
(3)
|
(2)
|
(5)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(3)
|
(2)
|
(1)
|
(0)
|
1
|
6
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(257)
N/A
|
(159)
+38%
|
28
N/A
|
(103)
N/A
|
(36)
+65%
|
26
N/A
|
30
+14%
|
61
+103%
|
31
-49%
|
12
-62%
|
16
+36%
|
(12)
N/A
|
18
N/A
|
1
-95%
|
(10)
N/A
|
(11)
-10%
|
(32)
-199%
|
(23)
+27%
|
(33)
-41%
|
(18)
+44%
|
(14)
+21%
|
(0)
+98%
|
(8)
-2 639%
|
(11)
-29%
|
(5)
+55%
|
(3)
+33%
|
(5)
-45%
|
(4)
+20%
|
(2)
+41%
|
(5)
-128%
|
(4)
+20%
|
(5)
-18%
|
(7)
-37%
|
(6)
+15%
|
(6)
-5%
|
(3)
+47%
|
(2)
+43%
|
(1)
+16%
|
(1)
+49%
|
0
N/A
|
5
+1 019%
|
|
EPS (Diluted) |
-9 418.23
N/A
|
-5 853.38
+38%
|
1 030.35
N/A
|
-3 772.41
N/A
|
-1 271.66
+66%
|
1 003.35
N/A
|
1 142.96
+14%
|
2 307.53
+102%
|
1 183.61
-49%
|
446.8
-62%
|
605.69
+36%
|
-447.35
N/A
|
678.54
N/A
|
33.94
-95%
|
-362.44
N/A
|
-397.22
-10%
|
-1 196.29
-201%
|
-860.19
+28%
|
-1 209.14
-41%
|
-676.59
+44%
|
-547.75
+19%
|
-16.62
+97%
|
-182.08
-996%
|
-233.64
-28%
|
-103.71
+56%
|
-69.12
+33%
|
-100.11
-45%
|
-80.34
+20%
|
-47.49
+41%
|
-107.76
-127%
|
-85.83
+20%
|
-101.02
-18%
|
-138.4
-37%
|
-117.08
+15%
|
-122.83
-5%
|
-65.33
+47%
|
-37.39
+43%
|
-31.42
+16%
|
-16.05
+49%
|
9.87
N/A
|
110.42
+1 019%
|