Presurance Holdings Income Statement (2014-2026) | PRHI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	35.45M	24.94M	-86.06M	25.37M	0.64M	26.34M	31.40M	1.37M	23.18M	23.98M	21.41M	1.61M	1.52M	14.60M	8.32M	15.88M	1.36M	6.68M	-33.42M	11.55M
Cost of Revenue (Quarter)	17.93M	16.16M	16.41M	18.02M	22.25M	16.67M	24.50M	13.70M	19.32M	20.90M	28.47M	10.52M	15.30M	15.20M	32.35M	9.27M	6.56M	6.40M	16.31M	3.30M
Gross Profit (Quarter)	17.53M	8.78M	-102.47M	7.35M	-21.61M	9.66M	6.90M	-12.33M	3.86M	3.08M	-7.06M	-8.91M	-13.78M	-0.60M	-24.03M	6.60M	-5.21M	0.28M	-49.74M	8.25M
Operating items
Other Operating Expenses (Quarter)	4.34M	0.11M	16.17M	0.10M	0.08M			4.28M	29.67M	2.33M		2.86M	21.96M	3.59M	-63.22M	2.86M	0.06M	0.06M	-39.86M	0.04M
Operating Expenses (Quarter)	4.34M	0.11M	16.17M	0.10M	0.08M	28.06M	35.79M	4.28M	29.67M	30.26M	-65.74M	2.86M	21.96M	3.59M	-63.22M	2.86M	0.06M	0.06M	-39.86M	0.04M
Operating Income (Quarter)	0.50M	-1.72M	14.41M	0.51M	-7.21M	0.86M	1.11M	1.31M	-5.26M	1.44M	16.04M	1.55M	1.47M	-7.33M	1.35M	1.29M	1.30M	-2.91M	16.03M	-1.06M
EBIT (Quarter)	0.50M	-1.72M	14.41M	0.51M	-7.21M	0.86M	1.11M	1.31M	-5.26M	1.44M	16.04M	1.55M	1.47M	-7.33M	1.35M	1.29M	1.30M	-2.91M	16.03M	-1.06M
Non-operating items
Non Operating Investment Income (Quarter)	1.06M	-2.17M	-1.00M	-0.07M	0.32M	-0.15M	-0.04M	0.69M			-0.02M		-0.12M	-0.01M	0.06M	0.00M	-0.07M	0.00M	-0.69M	0.03M
Interest & Investment Income (Quarter)							8.80M
Other Non Operating Income (Quarter)		2.78M	-0.02M	-0.01M	-0.00M	0.07M	-0.00M
Net income details
EBT (Quarter)	5.56M	-1.40M	-1.00M	-2.99M	-8.49M	-1.72M	-7.29M	1.18M	-4.74M	-4.82M	-19.31M	1.21M	-4.06M	-8.25M	-25.18M	0.52M	2.05M	-3.97M	-16.90M	2.58M
Tax Provisions (Quarter)	0.18M	-0.00M	0.02M	-0.04M	0.00M	-0.00M	-9.40M			-0.46M	-5.34M	-0.15M	-0.33M	-1.37M	4.60M				-0.26M	-0.04M
Profit After Tax (Quarter)	5.55M	-1.21M	-0.80M	-2.87M	-8.40M	-1.52M	2.11M	1.00M	-4.74M	-2.71M	-20.84M	1.36M	-3.73M	53.29M	33.39M	0.52M	2.05M	-3.97M	-17.04M	2.62M
Equity Income (Quarter)	1.06M	-0.10M	-1.04M	-0.07M	-1.29M								-0.12M						-0.48M	-0.01M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	5.37M	-1.39M	-1.01M	-2.95M	-8.49M	-1.72M	2.11M	1.18M	-4.74M	-4.36M	-13.97M	1.36M	-3.73M	-6.89M	-29.79M	0.52M	2.05M	-3.97M	-16.64M	2.62M
Consolidated Net Income (Quarter)	5.37M	-1.39M	-1.01M	-2.95M	-8.49M	-1.72M	2.11M	1.18M	-4.74M	1.66M	-0.04M	-1.13M	-0.06M	60.18M	-0.19M					2.62M
Income towards Parent Company (Quarter)	5.37M	-1.39M	-1.01M	-2.95M	-8.49M	-1.72M	2.11M	1.18M	-4.74M	1.66M	-0.04M	-1.13M	-0.06M	60.18M	-0.19M					2.62M
Preferred Dividend Payments (Quarter)																0.09M
Net Income towards Common Stockholders (Quarter)	5.37M	-1.39M	-1.01M	-2.95M	-8.49M	-1.72M	2.11M	1.18M	-4.74M	1.66M	-0.04M	-1.13M	-0.06M	60.18M	-0.19M	-0.09M				2.62M
Additional items
EPS (Basic) (Quarter)	3.88	-1.01	-0.73	-2.12	-6.12	-1.09	1.38	0.68	-2.72	0.95	-0.02	-0.64	-0.04	34.46	-0.11	-0.05				1.07
EPS (Diluted) (Quarter)	3.88	-1.01	-0.73	-2.12	-6.12	-1.09	1.38	0.68	-2.72	0.95	-0.02	-0.64	-0.04	34.46	-0.11	-0.05				1.07
Shares Outstanding (Quarter)	1.38M	1.38M	1.38M	1.39M	1.39M	1.59M	1.53M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	2.46M
Shares Outstanding (Diluted) (Quarter)	1.38M	1.38M	1.38M	1.39M	1.39M	1.59M	1.53M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	2.46M
Shares Outstanding (Entity) (Quarter)	1.38M	1.39M	1.39M	1.39M	1.39M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	2.46M
EBITDA (Quarter)	0.50M	-1.72M	14.41M	0.51M	-7.21M	0.86M	1.11M	1.31M	-5.26M	1.44M	16.04M	1.55M	1.47M	-7.33M	1.35M	1.29M	1.30M	-2.91M	16.03M	-1.06M
Interest Expenses (Quarter)	0.73M	0.70M	0.70M	0.71M	0.73M	0.78M	0.76M	0.69M	0.82M	0.85M	0.59M	0.96M	0.87M	2.27M	0.24M	0.54M	12.06M	0.87M	0.07M	12.25M
Tax Rate (Quarter)	3.31%	0.14%	-1.71%	1.37%	-0.02%	0.06%	128.96%			9.48%	27.65%	-12.52%	8.20%	16.56%	-18.28%				1.54%	-1.47%

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Presurance Holdings Income Statement (2014-2026) | PRHI

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