Income Statement

Currency: USD

	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Gross Premiums Earned	2 281	7 281	7 313	8 496	7 324	4 484	4 355	4 325	4 286	4 550
Revenue	2 238 N/A	7 285 +226%	7 672 +5%	8 969 +17%	8 135 -9%	5 101 -37%	5 540 +9%	6 107 +10%	6 181 +1%	6 753 +9%
Operating Income
Operating Expenses	(2 296)	(7 326)	(7 518)	(8 769)	(7 409)	(4 554)	(4 761)	(4 982)	(4 867)	(5 642)
Selling, General & Administrative	0	(10)	(1)	(106)	43	(626)	(307)	(419)	(252)	(795)
Depreciation & Amortization	0	0	0	0	0	(13)	0	0	0	0
Benefits Claims Loss Adjustment	(2 274)	(7 291)	(7 468)	(8 546)	(7 178)	(3 949)	(3 959)	(3 957)	(3 987)	(4 046)
Policy Acquisition Expense	0	0	0	0	0	383	0	0	0	0
Other Operating Expenses	(22)	(25)	(49)	(117)	(274)	(349)	(495)	(606)	(628)	(801)
Operating Income	(58) N/A	(41) +29%	154 N/A	200 +30%	726 +263%	547 -25%	779 +42%	1 125 +44%	1 314 +17%	1 111 -15%
Pre-Tax Income
Interest Income Expense	56	(1)	(59)	(103)	(265)	26	(480)	(707)	(987)	(967)
Non-Reccuring Items	0	0	20	38	(146)	(13)	(54)	178	164	670
Pre-Tax Income	(2) N/A	(42) -2 000%	115 N/A	135 +17%	315 +133%	560 +78%	245 -56%	596 +143%	491 -18%	814 +66%
Net Income
Tax Provision	1	(2)	(6)	(3)	(38)	(68)	(34)	(50)	(7)	(17)
Income from Continuing Operations	(1)	(44)	109	132	277	492	211	546	484	797
Income to Minority Interest	0	0	0	2	(2)	(2)	(7)	(6)	(3)	(1)
Net Income (Common)	(7) N/A	(52) -643%	101 N/A	120 +19%	234 +95%	484 +107%	136 -72%	455 +235%	396 -13%	680 +72%
EPS (Diluted)	-0.41 N/A	-2.61 -537%	4.29 N/A	4.28 0%	6.72 +57%	15.65 +133%	3.3 -79%	11.01 +234%	5.52 -50%	10.59 +92%

Brookfield Reinsurance Ltd
TSX:BNRE