Trisura Group Ltd
TSX:TSU
Income Statement
Income Statement
Trisura Group Ltd
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 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Gross Premiums Earned |
76
|
78
|
80
|
82
|
83
|
85
|
86
|
90
|
94
|
97
|
103
|
110
|
120
|
131
|
146
|
163
|
190
|
219
|
255
|
293
|
328
|
368
|
724
|
768
|
1 778
|
1 224
|
1 397
|
1 854
|
2 338
|
|
Revenue |
76
N/A
|
78
+3%
|
80
+3%
|
82
+2%
|
83
+1%
|
85
+2%
|
86
+2%
|
90
+4%
|
94
+4%
|
97
+4%
|
103
+6%
|
110
+6%
|
120
+9%
|
135
+12%
|
151
+12%
|
169
+12%
|
197
+17%
|
223
+13%
|
259
+16%
|
297
+15%
|
333
+12%
|
375
+13%
|
739
+97%
|
783
+6%
|
1 816
+132%
|
1 240
-32%
|
1 411
+14%
|
1 870
+33%
|
2 376
+27%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(82)
|
(82)
|
(85)
|
(79)
|
(79)
|
(82)
|
(85)
|
(87)
|
(89)
|
(103)
|
(118)
|
(133)
|
(133)
|
(136)
|
(142)
|
(154)
|
(186)
|
(188)
|
(213)
|
(230)
|
(268)
|
(310)
|
(657)
|
(699)
|
(1 771)
|
(1 229)
|
(1 394)
|
(1 853)
|
(2 284)
|
|
Selling, General & Administrative |
(35)
|
(36)
|
(37)
|
(39)
|
(39)
|
(41)
|
(42)
|
(46)
|
(50)
|
(57)
|
(65)
|
(75)
|
(83)
|
(94)
|
(113)
|
(135)
|
(170)
|
(202)
|
(235)
|
(264)
|
(302)
|
0
|
0
|
0
|
(524)
|
0
|
0
|
0
|
0
|
|
Benefits Claims Loss Adjustment |
(21)
|
(16)
|
(13)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(4)
|
(9)
|
(14)
|
(20)
|
(5)
|
5
|
23
|
41
|
41
|
76
|
90
|
104
|
113
|
52
|
(379)
|
(438)
|
(1 743)
|
(1 064)
|
(1 224)
|
(1 753)
|
(2 245)
|
|
Other Operating Expenses |
(27)
|
(30)
|
(35)
|
(32)
|
(32)
|
(33)
|
(34)
|
(35)
|
(35)
|
(37)
|
(38)
|
(38)
|
(46)
|
(47)
|
(52)
|
(60)
|
(58)
|
(62)
|
(67)
|
(70)
|
(79)
|
(362)
|
(278)
|
(261)
|
496
|
(165)
|
(170)
|
(100)
|
(38)
|
|
Operating Income |
(6)
N/A
|
(5)
+24%
|
(5)
-1%
|
3
N/A
|
4
+11%
|
3
-6%
|
2
-42%
|
3
+45%
|
4
+55%
|
(5)
N/A
|
(14)
-174%
|
(23)
-62%
|
(13)
+43%
|
(1)
+91%
|
9
N/A
|
15
+71%
|
11
-25%
|
35
+216%
|
46
+32%
|
67
+44%
|
65
-3%
|
65
+0%
|
82
+26%
|
84
+2%
|
45
-46%
|
11
-77%
|
17
+60%
|
17
0%
|
92
+449%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
14
|
9
|
8
|
5
|
5
|
6
|
6
|
8
|
9
|
12
|
16
|
23
|
16
|
18
|
22
|
21
|
33
|
24
|
22
|
15
|
16
|
18
|
(1)
|
16
|
22
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
8
|
8
|
8
|
8
|
(4)
|
(5)
|
(5)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
1
|
|
Total Other Income |
(0)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
(25)
|
21
|
21
|
14
|
0
|
|
Pre-Tax Income |
5
N/A
|
(1)
N/A
|
(2)
-30%
|
3
N/A
|
3
-4%
|
9
+214%
|
8
-14%
|
10
+38%
|
13
+25%
|
15
+13%
|
10
-31%
|
8
-21%
|
11
+39%
|
13
+20%
|
26
+91%
|
31
+20%
|
40
+27%
|
58
+47%
|
68
+17%
|
81
+20%
|
80
-1%
|
83
+3%
|
92
+11%
|
100
+8%
|
40
-60%
|
28
-31%
|
34
+24%
|
26
-25%
|
90
+253%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(2)
|
(4)
|
(5)
|
(7)
|
(14)
|
(14)
|
(18)
|
(18)
|
(19)
|
(24)
|
(24)
|
(12)
|
(9)
|
(10)
|
(10)
|
(23)
|
|
Income from Continuing Operations |
3
|
(3)
|
(4)
|
(0)
|
(0)
|
6
|
5
|
7
|
9
|
9
|
4
|
3
|
5
|
11
|
22
|
26
|
32
|
43
|
54
|
63
|
63
|
64
|
68
|
76
|
28
|
18
|
24
|
15
|
67
|
|
Net Income (Common) |
3
N/A
|
(3)
N/A
|
(4)
-22%
|
(0)
+95%
|
(0)
-67%
|
6
N/A
|
5
-14%
|
7
+45%
|
9
+24%
|
9
+8%
|
4
-56%
|
2
-40%
|
5
+103%
|
11
+118%
|
22
+99%
|
26
+19%
|
32
+26%
|
43
+34%
|
54
+24%
|
63
+18%
|
63
-1%
|
64
+3%
|
68
+6%
|
76
+11%
|
28
-63%
|
18
-34%
|
24
+32%
|
15
-37%
|
67
+338%
|
|
EPS (Diluted) |
0.5
N/A
|
-0.54
N/A
|
-0.66
-22%
|
-0.04
+94%
|
-0.06
-50%
|
0.82
N/A
|
0.7
-15%
|
1.02
+46%
|
1.27
+25%
|
1.37
+8%
|
0.6
-56%
|
0.35
-42%
|
0.69
+97%
|
1.21
+75%
|
2.23
+84%
|
2.49
+12%
|
3.28
+32%
|
4.13
+26%
|
1.27
-69%
|
1.53
+20%
|
1.49
-3%
|
1.56
+5%
|
1.63
+4%
|
1.64
+1%
|
0.63
-62%
|
0.39
-38%
|
0.51
+31%
|
0.31
-39%
|
1.42
+358%
|