Dhipaya Group Holdings PCL
SET:TIPH
Income Statement
Income Statement
Dhipaya Group Holdings PCL
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
2
|
4
|
11
|
14
|
9
|
17
|
26
|
35
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
9 322
|
9 488
|
12 750
|
13 159
|
13 536
|
13 837
|
14 487
|
14 605
|
3 750
|
9 520
|
12 934
|
14 373
|
20 206
|
21 025
|
24 869
|
|
| Revenue |
13 247
N/A
|
13 434
+1%
|
13 614
+1%
|
14 011
+3%
|
14 259
+2%
|
14 532
+2%
|
15 180
+4%
|
15 341
+1%
|
3 980
-74%
|
9 905
+149%
|
13 529
+37%
|
15 202
+12%
|
20 949
+38%
|
21 789
+4%
|
25 601
+17%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(10 452)
|
(10 860)
|
(11 369)
|
(11 778)
|
(13 172)
|
(13 326)
|
(13 695)
|
(13 840)
|
(3 249)
|
(8 921)
|
(12 270)
|
(13 300)
|
(19 533)
|
(20 267)
|
(24 208)
|
|
| Selling, General & Administrative |
(1 432)
|
(1 298)
|
(1 233)
|
(1 183)
|
(1 201)
|
(1 274)
|
(1 407)
|
(1 432)
|
(359)
|
(476)
|
(827)
|
(1 408)
|
(902)
|
(899)
|
(651)
|
|
| Benefits Claims Loss Adjustment |
(6 245)
|
(6 794)
|
(9 381)
|
(9 844)
|
(11 197)
|
(11 241)
|
(11 458)
|
(11 519)
|
(2 643)
|
(8 051)
|
(10 721)
|
(10 605)
|
(17 655)
|
(18 276)
|
(22 658)
|
|
| Other Operating Expenses |
(2 775)
|
(2 768)
|
(755)
|
(751)
|
(775)
|
(811)
|
(831)
|
(889)
|
(247)
|
(393)
|
(722)
|
(1 287)
|
(976)
|
(1 092)
|
(899)
|
|
| Operating Income |
2 794
N/A
|
2 574
-8%
|
2 245
-13%
|
2 234
0%
|
1 087
-51%
|
1 207
+11%
|
1 485
+23%
|
1 501
+1%
|
731
-51%
|
984
+35%
|
1 258
+28%
|
1 902
+51%
|
1 416
-26%
|
1 521
+7%
|
1 393
-8%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(2)
|
(6)
|
(17)
|
(23)
|
2
|
(5)
|
7
|
3
|
(17)
|
(17)
|
(28)
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(1)
|
(1)
|
2
|
3
|
2
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
30
|
0
|
73
|
50
|
67
|
|
| Pre-Tax Income |
2 792
N/A
|
2 572
-8%
|
2 244
-13%
|
2 232
-1%
|
1 087
-51%
|
1 204
+11%
|
1 470
+22%
|
1 481
+1%
|
733
-50%
|
1 009
+38%
|
1 295
+28%
|
1 905
+47%
|
1 472
-23%
|
1 555
+6%
|
1 432
-8%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(537)
|
(492)
|
(415)
|
(402)
|
(181)
|
(215)
|
(287)
|
(288)
|
(156)
|
(239)
|
(314)
|
(367)
|
(277)
|
(288)
|
(217)
|
|
| Income from Continuing Operations |
2 255
|
2 079
|
1 829
|
1 830
|
906
|
989
|
1 183
|
1 193
|
578
|
770
|
981
|
1 538
|
1 196
|
1 267
|
1 215
|
|
| Income to Minority Interest |
(22)
|
(20)
|
(18)
|
(18)
|
(10)
|
(14)
|
(17)
|
(20)
|
(4)
|
(7)
|
(11)
|
(16)
|
(15)
|
(17)
|
(22)
|
|
| Net Income (Common) |
2 233
N/A
|
2 059
-8%
|
1 811
-12%
|
1 813
+0%
|
896
-51%
|
975
+9%
|
1 166
+20%
|
1 173
+1%
|
574
-51%
|
763
+33%
|
970
+27%
|
1 521
+57%
|
1 181
-22%
|
1 250
+6%
|
1 194
-5%
|
|
| EPS (Diluted) |
3.76
N/A
|
3.47
-8%
|
3.05
-12%
|
3.05
N/A
|
1.51
-50%
|
1.64
+9%
|
1.96
+20%
|
1.97
+1%
|
0.97
-51%
|
1.28
+32%
|
1.63
+27%
|
2.56
+57%
|
1.99
-22%
|
2.1
+6%
|
2.01
-4%
|
|