Alinma Tokio Marine Company SJSC
SAU:8312
Income Statement
Income Statement
Alinma Tokio Marine Company SJSC
| 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 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Gross Premiums Earned |
14
|
22
|
30
|
41
|
43
|
37
|
39
|
48
|
63
|
79
|
104
|
121
|
136
|
153
|
155
|
164
|
179
|
195
|
211
|
226
|
222
|
262
|
252
|
188
|
236
|
183
|
173
|
168
|
116
|
119
|
123
|
169
|
180
|
207
|
223
|
219
|
239
|
225
|
|
| Revenue |
15
N/A
|
24
+55%
|
31
+31%
|
42
+36%
|
44
+3%
|
39
-11%
|
39
+1%
|
48
+23%
|
62
+30%
|
79
+27%
|
106
+34%
|
128
+21%
|
144
+13%
|
160
+11%
|
164
+3%
|
170
+3%
|
188
+11%
|
205
+9%
|
219
+7%
|
234
+7%
|
230
-2%
|
273
+19%
|
264
-3%
|
197
-25%
|
242
+23%
|
186
-23%
|
182
-3%
|
178
-2%
|
179
+1%
|
185
+3%
|
187
+1%
|
190
+1%
|
206
+8%
|
226
+10%
|
244
+8%
|
223
-9%
|
243
+9%
|
232
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(39)
|
(50)
|
(49)
|
(72)
|
(71)
|
(64)
|
(71)
|
(70)
|
(87)
|
(107)
|
(127)
|
(145)
|
(153)
|
(165)
|
(171)
|
(173)
|
(197)
|
(217)
|
(232)
|
(266)
|
(265)
|
(316)
|
(309)
|
(231)
|
(286)
|
(201)
|
(188)
|
(179)
|
(171)
|
(192)
|
(199)
|
(201)
|
(215)
|
(234)
|
(245)
|
(213)
|
(242)
|
(218)
|
|
| Selling, General & Administrative |
(25)
|
(27)
|
(24)
|
(34)
|
(38)
|
(42)
|
(49)
|
(42)
|
(48)
|
(51)
|
(48)
|
(50)
|
(52)
|
(53)
|
(64)
|
(64)
|
(68)
|
(70)
|
(66)
|
(69)
|
(74)
|
(90)
|
(87)
|
(58)
|
(80)
|
(59)
|
(60)
|
(59)
|
(64)
|
(68)
|
(68)
|
(66)
|
(71)
|
0
|
(56)
|
(54)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
|
| Benefits Claims Loss Adjustment |
(12)
|
(21)
|
(23)
|
(33)
|
(34)
|
(32)
|
(34)
|
(38)
|
(51)
|
(67)
|
(82)
|
(94)
|
(94)
|
(92)
|
(87)
|
(83)
|
(104)
|
(120)
|
(137)
|
(164)
|
(159)
|
(186)
|
(183)
|
(137)
|
(168)
|
(114)
|
(101)
|
(89)
|
(56)
|
(73)
|
(80)
|
(103)
|
(114)
|
(155)
|
(158)
|
(119)
|
(184)
|
(159)
|
|
| Policy Acquisition Expense |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(9)
|
(13)
|
(17)
|
(20)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(26)
|
(28)
|
(30)
|
(31)
|
(40)
|
(39)
|
(30)
|
(37)
|
(28)
|
(27)
|
(26)
|
(18)
|
(18)
|
(19)
|
(27)
|
(30)
|
0
|
(27)
|
(37)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
3
|
13
|
17
|
18
|
21
|
24
|
20
|
21
|
15
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(33)
|
(33)
|
0
|
0
|
(79)
|
(3)
|
0
|
(57)
|
(59)
|
|
| Operating Income |
(24)
N/A
|
(27)
-12%
|
(18)
+33%
|
(29)
-65%
|
(27)
+7%
|
(26)
+7%
|
(31)
-23%
|
(22)
+30%
|
(25)
-13%
|
(28)
-11%
|
(21)
+22%
|
(17)
+18%
|
(8)
+52%
|
(5)
+40%
|
(7)
-43%
|
(3)
+54%
|
(9)
-181%
|
(11)
-20%
|
(13)
-13%
|
(32)
-151%
|
(35)
-9%
|
(42)
-23%
|
(45)
-6%
|
(34)
+24%
|
(44)
-30%
|
(15)
+67%
|
(6)
+58%
|
(1)
+76%
|
8
N/A
|
(7)
N/A
|
(12)
-73%
|
(11)
+6%
|
(9)
+19%
|
(8)
+15%
|
(0)
+99%
|
10
N/A
|
1
-86%
|
14
+970%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Non-Reccuring Items |
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
|
(1)
|
(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
|
5
|
5
|
0
|
13
|
14
|
|
| Pre-Tax Income |
(24)
N/A
|
(27)
-12%
|
(18)
+33%
|
(29)
-65%
|
(27)
+7%
|
(26)
+7%
|
(31)
-23%
|
(22)
+30%
|
(25)
-13%
|
(28)
-11%
|
(21)
+22%
|
(17)
+18%
|
(8)
+52%
|
(5)
+40%
|
(7)
-43%
|
(3)
+54%
|
(9)
-181%
|
(11)
-20%
|
(13)
-13%
|
(32)
-151%
|
(35)
-9%
|
(42)
-23%
|
(45)
-6%
|
(34)
+24%
|
(44)
-30%
|
(15)
+67%
|
(6)
+58%
|
(1)
+76%
|
8
N/A
|
(7)
N/A
|
(12)
-73%
|
(11)
+6%
|
(9)
+19%
|
(3)
+72%
|
5
N/A
|
10
+91%
|
13
+38%
|
28
+110%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(24)
|
(27)
|
(18)
|
(29)
|
(27)
|
(26)
|
(31)
|
(22)
|
(25)
|
(28)
|
(21)
|
(17)
|
(8)
|
(5)
|
(7)
|
(3)
|
(9)
|
(11)
|
(13)
|
(32)
|
(36)
|
(46)
|
(49)
|
(38)
|
(49)
|
(18)
|
(10)
|
(6)
|
4
|
(11)
|
(16)
|
(14)
|
(12)
|
(5)
|
2
|
7
|
11
|
26
|
|
| Net Income (Common) |
(24)
N/A
|
(27)
-12%
|
(18)
+33%
|
(29)
-65%
|
(27)
+7%
|
(26)
+7%
|
(31)
-23%
|
(22)
+30%
|
(25)
-13%
|
(28)
-11%
|
(21)
+22%
|
(17)
+18%
|
(8)
+52%
|
(5)
+40%
|
(7)
-43%
|
(3)
+54%
|
(9)
-181%
|
(11)
-20%
|
(13)
-13%
|
(32)
-151%
|
(36)
-12%
|
(46)
-28%
|
(49)
-8%
|
(38)
+22%
|
(49)
-29%
|
(18)
+63%
|
(10)
+47%
|
(6)
+40%
|
4
N/A
|
(11)
N/A
|
(16)
-45%
|
(14)
+11%
|
(12)
+15%
|
(5)
+56%
|
2
N/A
|
7
+205%
|
11
+51%
|
26
+132%
|
|
| EPS (Diluted) |
-1.07
N/A
|
-1.19
-11%
|
-0.8
+33%
|
-1.32
-65%
|
-1.23
+7%
|
-0.86
+30%
|
-1.15
-34%
|
-0.85
+26%
|
-0.82
+4%
|
-0.91
-11%
|
-0.72
+21%
|
-0.58
+19%
|
-0.28
+52%
|
-0.17
+39%
|
-0.24
-41%
|
-0.11
+54%
|
-0.32
-191%
|
-0.38
-19%
|
-0.43
-13%
|
-1.06
-147%
|
-1.19
-12%
|
-1.52
-28%
|
-1.64
-8%
|
-1.27
+23%
|
-1.64
-29%
|
-0.61
+63%
|
-0.32
+48%
|
-0.19
+41%
|
0.12
N/A
|
-0.37
N/A
|
-0.54
-46%
|
-0.48
+11%
|
-0.41
+15%
|
-0.18
+56%
|
0.08
N/A
|
0.25
+212%
|
0.37
+48%
|
0.87
+135%
|
|