Oxbridge Re Holdings Income Statement (2013-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	0.37M	-7.19M	0.21M	0.29M	0.70M	-0.14M	0.55M	0.18M	6.38M	-3.89M	0.55M	0.56M	0.59M	2.18M	0.59M	0.58M	0.65M	0.58M	0.56M	0.94M
Cost of Revenue (Quarter)																2.29M		0.45M
Gross Profit (Quarter)																-1.71M	0.65M	0.13M
Operating items
Selling, General & Administrative (Quarter)	0.28M	0.46M	0.34M	0.39M	0.32M	0.36M	0.40M	0.68M	0.63M	0.47M	0.49M	0.57M	0.43M	0.43M	0.51M	1.26M	0.75M	0.53M	0.52M	0.60M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.20M	-1.39M	0.02M	0.02M	1.14M			0.02M	0.06M	0.06M	0.06M	0.06M	0.07M	0.07M	0.07M	2.36M	0.06M	0.51M	0.06M	0.04M
Operating Expenses (Quarter)	0.48M	-0.93M	0.36M	0.41M	1.46M	0.36M	0.40M	0.70M	0.69M	0.54M	0.55M	0.63M	0.50M	0.50M	0.57M	3.61M	0.81M	1.04M	0.58M	0.65M
Operating Income (Quarter)	0.03M	0.04M	0.03M	0.04M	0.05M	0.07M	0.09M	0.08M	0.07M	0.06M	0.06M	0.07M	0.06M	0.06M	0.08M	0.09M	0.08M	0.06M	0.07M	0.07M
EBIT (Quarter)	0.03M	0.04M	0.03M	0.04M	0.05M	0.07M	0.09M	0.08M	0.07M	0.06M	0.06M	0.07M	0.06M	0.06M	0.08M	0.09M	0.08M	0.06M	0.07M	0.07M
Non-operating items
Non Operating Investment Income (Quarter)	7.15M	2.03M	0.01M	0.57M	-1.33M	-0.06M	0.38M	0.01M	-6.89M	0.07M	-0.69M	-0.82M	-0.42M	1.68M	0.00M	-0.01M	0.01M	-0.04M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-0.02M	1.59M	-0.36M	0.09M	-2.16M	0.68M	0.14M	-0.01M	-7.07M	-2.44M	-0.91M	-0.82M	-0.54M	-0.32M	-0.12M	-2.00M	-0.17M	0.22M	0.04M	0.29M
Tax Provisions (Quarter)			0.03M
Profit After Tax (Quarter)	6.53M	1.56M	-0.39M	0.08M	-2.16M	0.68M	0.14M	-0.09M	-7.30M	-2.67M	-0.91M	-0.82M	-0.54M	-0.46M	-0.14M	-1.87M	-0.19M	0.12M	0.02M	0.18M
Income from Non-Controlling Interests (Quarter)								0.08M	0.23M	0.23M	0.23M	0.24M	0.25M	-0.58M	0.01M	-0.13M	0.01M	0.10M	0.02M	0.12M
Income from Continuing Operations (Quarter)	-0.02M	1.59M	-0.39M	0.09M	-2.16M	0.68M	0.14M	-0.01M	-7.07M	-2.44M	-0.91M	-0.82M	-0.54M	-0.32M	-0.12M	-2.00M	-0.17M	0.22M	0.04M	0.29M
Consolidated Net Income (Quarter)	-0.02M	1.59M	-0.39M	0.09M	-2.16M	0.68M	0.14M	-0.01M	-7.07M	-2.44M	-0.91M	-0.82M	-0.54M	-0.32M	-0.12M	-2.00M	-0.17M	0.22M	0.04M	0.29M
Income towards Parent Company (Quarter)	-0.02M	1.59M	-0.39M	0.09M	-2.16M	0.68M	0.14M	-0.01M	-7.07M	-2.44M	-0.91M	-0.82M	-0.54M	-0.32M	-0.12M	-2.00M	-0.17M	0.22M	0.04M	0.29M
Net Income towards Common Stockholders (Quarter)	-0.02M	1.59M	-0.39M	0.09M	-2.16M	0.68M	0.14M	-0.01M	-7.07M	-2.44M	-0.91M	-0.82M	-0.54M	-0.32M	-0.12M	-2.00M	-0.17M	0.22M	0.04M	0.29M
Additional items
EPS (Basic) (Quarter)	0.00	0.28	-0.07	0.02	-0.37	0.12	0.02	0.00	-1.20	-0.42	-0.15	-0.14	-0.09	-0.05	-0.02	-0.27	-0.02	0.03	0.00	0.04
EPS (Diluted) (Quarter)	0.00	0.28	-0.07	0.00	-0.37	0.12	0.02	0.00	-1.20	-0.42	-0.15	-0.14	-0.09	-0.05	-0.02	-0.27	-0.02	0.03	0.00	0.04
Shares Outstanding (Quarter)	5.73M	5.74M	5.75M	5.78M	5.78M	5.77M	5.86M	5,870.23M	5.87M	5.87M	6.01M	6.01M	6.12M	6.10M	6.90M	7.44M	7.66M	7.39M	7.80M	8.10M
Shares Outstanding (Diluted) (Quarter)	5.73M	5.74M	5.75M	5,781.59M	5.78M	5.77M	5.86M	5,870.23M	5.87M	5.87M	6.01M	6.01M	6.12M	6.10M	6.90M	7.44M	7.66M	7.39M	7.80M	8.10M
Shares Outstanding (Entity) (Quarter)	5.73M	5.75M	5.78M	5.78M	5.78M	5.77M	5.87M	5,870.23M	5.87M	5.87M	6.01M	6.04M	6.15M	6.38M	7.44M	7.44M	7.66M	7.66M	7.80M	8.10M
EBITDA (Quarter)	0.03M	0.04M	0.03M	0.04M	0.05M	0.07M	0.09M	0.08M	0.07M	0.06M	0.06M	0.07M	0.06M	0.06M	0.08M	0.09M	0.08M	0.06M	0.07M	0.07M
Interest Expenses (Quarter)	0.17M	0.02M	0.02M	0.01M	0.00M	0.02M	0.02M	0.06M	0.04M	0.16M	0.03M	0.14M	0.01M	0.03M	0.03M	0.10M	0.07M	0.03M	0.03M	0.06M
Tax Rate (Quarter)			-7.20%

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Oxbridge Re Holdings OXBR Income Statement (2013-2026)

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