Malath Cooperative Insurance Company SJSC
SAU:8020
Income Statement
Income Statement
Malath Cooperative Insurance Company SJSC
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
628
|
693
|
749
|
798
|
855
|
1 084
|
1 267
|
1 509
|
1 744
|
1 779
|
1 774
|
1 573
|
1 647
|
1 707
|
1 578
|
1 558
|
1 239
|
921
|
816
|
717
|
639
|
612
|
622
|
809
|
830
|
684
|
872
|
905
|
925
|
740
|
726
|
551
|
572
|
788
|
841
|
885
|
904
|
709
|
686
|
645
|
862
|
|
Revenue |
641
N/A
|
705
+10%
|
766
+9%
|
813
+6%
|
872
+7%
|
1 105
+27%
|
1 285
+16%
|
1 527
+19%
|
1 759
+15%
|
1 791
+2%
|
1 789
0%
|
1 596
-11%
|
1 676
+5%
|
1 736
+4%
|
1 605
-8%
|
1 574
-2%
|
1 249
-21%
|
930
-26%
|
827
-11%
|
728
-12%
|
653
-10%
|
631
-3%
|
641
+2%
|
838
+31%
|
859
+3%
|
709
-17%
|
904
+27%
|
937
+4%
|
962
+3%
|
0
N/A
|
953
N/A
|
775
-19%
|
792
+2%
|
818
+3%
|
889
+9%
|
925
+4%
|
946
+2%
|
715
-24%
|
694
-3%
|
640
-8%
|
870
+36%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(664)
|
(735)
|
(793)
|
(842)
|
(887)
|
(1 111)
|
(1 293)
|
(1 525)
|
(1 746)
|
(1 795)
|
(1 777)
|
(1 717)
|
(1 815)
|
(1 886)
|
(1 749)
|
(1 583)
|
(1 248)
|
(939)
|
(837)
|
(737)
|
(663)
|
(612)
|
(629)
|
(835)
|
(860)
|
(692)
|
(881)
|
(902)
|
(932)
|
(750)
|
(930)
|
(769)
|
(822)
|
(891)
|
(984)
|
(1 032)
|
(1 019)
|
(700)
|
(648)
|
(615)
|
(822)
|
|
Selling, General & Administrative |
(121)
|
(117)
|
(125)
|
(113)
|
(103)
|
(102)
|
(117)
|
(121)
|
(122)
|
(115)
|
(104)
|
(123)
|
(136)
|
(129)
|
(121)
|
(94)
|
(88)
|
(110)
|
(130)
|
(135)
|
(134)
|
(127)
|
(111)
|
(163)
|
(159)
|
(114)
|
(138)
|
(116)
|
(121)
|
(114)
|
(141)
|
(125)
|
(133)
|
(126)
|
(137)
|
0
|
(94)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Benefits Claims Loss Adjustment |
(497)
|
(572)
|
(620)
|
(678)
|
(736)
|
(950)
|
(1 113)
|
(1 301)
|
(1 471)
|
(1 513)
|
(1 479)
|
(1 503)
|
(1 608)
|
(1 662)
|
(1 559)
|
(1 340)
|
(1 029)
|
(747)
|
(637)
|
(545)
|
(481)
|
(405)
|
(441)
|
(578)
|
(603)
|
(507)
|
(656)
|
(696)
|
(722)
|
(581)
|
(571)
|
(454)
|
(496)
|
(708)
|
(786)
|
(880)
|
(865)
|
(644)
|
(598)
|
(622)
|
(845)
|
|
Policy Acquisition Expense |
(46)
|
(46)
|
(48)
|
(50)
|
(48)
|
(56)
|
(76)
|
(115)
|
(146)
|
(172)
|
(187)
|
(190)
|
(192)
|
(218)
|
(198)
|
(172)
|
(150)
|
(98)
|
(86)
|
(73)
|
(65)
|
(77)
|
(76)
|
(94)
|
(98)
|
(72)
|
(91)
|
(95)
|
(93)
|
(79)
|
(67)
|
(46)
|
(48)
|
(66)
|
(69)
|
0
|
(56)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
13
|
12
|
(6)
|
8
|
(7)
|
99
|
121
|
125
|
128
|
25
|
21
|
18
|
15
|
16
|
16
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
5
|
26
|
(150)
|
(144)
|
(145)
|
11
|
9
|
(152)
|
(4)
|
(56)
|
(49)
|
8
|
22
|
|
Operating Income |
(23)
N/A
|
(30)
-30%
|
(27)
+8%
|
(29)
-5%
|
(15)
+49%
|
(6)
+58%
|
(8)
-27%
|
3
N/A
|
13
+362%
|
(4)
N/A
|
13
N/A
|
(121)
N/A
|
(139)
-15%
|
(150)
-8%
|
(144)
+4%
|
(10)
+93%
|
1
N/A
|
(9)
N/A
|
(10)
-11%
|
(10)
+3%
|
(11)
-12%
|
19
N/A
|
12
-37%
|
4
-71%
|
(1)
N/A
|
17
N/A
|
22
+30%
|
35
+56%
|
30
-13%
|
22
-26%
|
23
+4%
|
5
-77%
|
(30)
N/A
|
(73)
-147%
|
(95)
-30%
|
(107)
-13%
|
(73)
+32%
|
15
N/A
|
47
+209%
|
25
-46%
|
47
+87%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
17
|
11
|
11
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
0
|
1
|
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
|
6
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(23)
N/A
|
(30)
-31%
|
(27)
+8%
|
(29)
-5%
|
(15)
+49%
|
(6)
+58%
|
(8)
-27%
|
3
N/A
|
13
+362%
|
(2)
N/A
|
13
N/A
|
(121)
N/A
|
(139)
-15%
|
(150)
-8%
|
(144)
+4%
|
(10)
+93%
|
0
N/A
|
(11)
N/A
|
(10)
+10%
|
(10)
+3%
|
(11)
-11%
|
16
N/A
|
12
-22%
|
3
-74%
|
(0)
N/A
|
18
N/A
|
22
+22%
|
35
+58%
|
30
-14%
|
23
-25%
|
23
+3%
|
5
-77%
|
(29)
N/A
|
(73)
-149%
|
(95)
-30%
|
(102)
-7%
|
(67)
+34%
|
32
N/A
|
58
+82%
|
36
-37%
|
47
+31%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(12)
|
(12)
|
(12)
|
(12)
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(5)
|
(13)
|
(12)
|
(16)
|
(18)
|
(13)
|
(16)
|
(16)
|
(18)
|
(15)
|
(18)
|
(15)
|
(15)
|
(13)
|
(13)
|
(13)
|
(12)
|
(8)
|
(7)
|
(7)
|
(9)
|
|
Income from Continuing Operations |
(29)
|
(42)
|
(39)
|
(41)
|
(27)
|
(14)
|
(15)
|
(5)
|
6
|
(10)
|
7
|
(125)
|
(141)
|
(150)
|
(144)
|
(10)
|
0
|
(11)
|
(12)
|
(14)
|
(17)
|
3
|
(2)
|
(15)
|
(19)
|
5
|
6
|
19
|
12
|
8
|
5
|
(10)
|
(44)
|
(86)
|
(107)
|
(114)
|
(79)
|
24
|
51
|
29
|
38
|
|
Net Income (Common) |
(29)
N/A
|
(42)
-45%
|
(39)
+6%
|
(41)
-3%
|
(27)
+34%
|
(14)
+49%
|
(15)
-12%
|
(5)
+70%
|
6
N/A
|
(10)
N/A
|
7
N/A
|
(125)
N/A
|
(141)
-13%
|
(150)
-7%
|
(144)
+4%
|
(10)
+93%
|
0
N/A
|
(11)
N/A
|
(12)
-10%
|
(14)
-17%
|
(17)
-24%
|
3
N/A
|
(2)
N/A
|
(15)
-693%
|
(19)
-22%
|
5
N/A
|
6
+13%
|
19
+221%
|
12
-34%
|
8
-40%
|
5
-34%
|
(10)
N/A
|
(44)
-363%
|
(86)
-94%
|
(107)
-25%
|
(114)
-7%
|
(79)
+31%
|
24
N/A
|
51
+113%
|
29
-43%
|
38
+30%
|
|
EPS (Diluted) |
-1.5
N/A
|
-2.18
-45%
|
-2.06
+6%
|
-2.12
-3%
|
-1.39
+34%
|
-0.71
+49%
|
-0.8
-13%
|
-0.24
+70%
|
0.31
N/A
|
-0.51
N/A
|
0.34
N/A
|
-6.49
N/A
|
-7.32
-13%
|
-7.81
-7%
|
-7.5
+4%
|
-0.5
+93%
|
0.01
N/A
|
-0.57
N/A
|
-0.24
+58%
|
-0.28
-17%
|
-0.34
-21%
|
0.05
N/A
|
-0.04
N/A
|
-0.3
-650%
|
-0.37
-23%
|
0.1
N/A
|
0.12
+20%
|
0.38
+217%
|
0.25
-34%
|
0.15
-40%
|
0.1
-33%
|
-0.19
N/A
|
-0.88
-363%
|
-1.71
-94%
|
-2.15
-26%
|
-2.29
-7%
|
-1.58
+31%
|
0.48
N/A
|
1.02
+113%
|
0.59
-42%
|
0.76
+29%
|