Financial insights of FRHC

MyFinsight

For the quarter ending 2025-12-31.

Income Statement	2025-12-31	2025-09-30	2025-06-30	2025-03-31
Less net gain attributable to non-controlling interest in subsidiary	0	0	0	338*
Fee and commission expense	33,691	64,162	-	105,633*
Interest expense	127,915	102,259	-	133,974*
Brokerage Segment	0	0	-	-
Banking Segment	0	0	-	-
Insurance Segment	77,937	79,923	-	-
Other Segment	0	0	-	-
Insurance claims incurred, net of reinsurance	77,937	79,923	-	121,331*
Payroll and bonuses	124,084	93,143	-	115,591*
Professional services	15,963	10,497	-	7,120*
Stock compensation expense	15,352	15,496	-	27,747*
Advertising and sponsorship expense	36,628	27,502	-	31,157*
General and administrative expense	71,416	45,556	-	27,159*
(recovery of)/allowance for expected credit losses	6,342	11,944	-	67,755*
Brokerage Segment	0	0	-	-
Banking Segment	0	0	-	-
Insurance Segment	0	0	-	-
Other Segment	25,348	15,139	-	-
Cost of sales	25,348	15,139	-	7,820*
Total expense	534,676	465,621	492,908	645,285.5
Total revenue, net	628,621	526,107	533,423	503,104.5
Income before income tax	93,945	60,486	40,515	-142,181*
Income tax expense	17,710	21,765	10,119	-3,582*
Income from continuing operations	-	-	-	-138,599
Net income	76,235	38,721	30,396	-138,599*
Net income attributable to common shareholders	76,235	38,721	30,396	-138,937

Basic EPS	1.27	0.65	0.51	0.001
Diluted EPS	1.25	0.63	0.5	0.001
Basic Average Shares	59,955,472	59,947,187	59,853,479	-118,443,026,113
Diluted Average Shares	61,114,058	61,120,016	61,057,627	-120,534,294,308

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.