Financial insights of HCIIP

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31	2025-09-30
Total revenue	246,653	242,882	243,542*	216,350
Losses and loss adjustment expenses	71,076	65,600	45,913*	66,153
Policy acquisition and other underwriting expenses	32,346	31,770	29,122*	31,652
General and administrative personnel expenses	23,948	22,353	10,939*	20,806
Interest expense	1,084	923	2,012*	1,019
Other operating expenses	7,226	6,852	3,714*	6,121
Total expenses	135,680	127,498	91,698*	125,751
Income before income taxes	110,973	115,384	151,844*	90,599
Income tax expense	28,073	30,341	38,699*	22,711
Net income	82,900	85,043	113,145*	67,888
Net income attributable to redeemable noncontrolling interests (note 18)	-	-	0*	0
Net income attributable to noncontrolling interests	9,103	11,636	11,640*	2,381
Net income after noncontrolling interests	73,797	73,407	101,505	65,507

Basic EPS	5.78	5.62	9.113	5.05
Diluted EPS	5.6	5.45	7.894	4.9
Basic Average Shares	12,269,000	12,490,000	11,138,000	12,487,000
Diluted Average Shares	12,658,000	12,896,000	12,859,000	12,892,000

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