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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$6,686K
Net Income
-$8,082K
Net Profit Margin
-120.88%
EPS
-$1.03
Unit: Thousand (K) dollars
Revenue Breakdown
Fee revenue
Other investments, gross losses-...
Change in unearned premiums
Others
Revenue Breakdown
fee revenue
other investments, gross losses
change in unearned premiums
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
6,686
10,193
-451*
17,445
Net loss and loss adjustment expenses
1,515
2,255
2,325*
10,406
Commission and other acquisition expenses
983
1,473
-37*
1,718
General and administrative expenses
10,493
11,743
5,268*
10,783
Interest and amortization expenses
4,177
3,896
-2,519*
4,128
Change in fair value of earn out liability
0
-
-
2,679
Loss on barloss purchase
0
-
-34,234*
0
Foreign exchange and other (gains) losses
2,278
2,228
-10,285*
2,854
Total expenses
14,890
17,139
49,555*
21,502
Net (loss) income before income taxes
-8,204
-6,946
-50,006*
-4,057
Less income tax (benefit) expense
-112
6
53*
7
Interest in income of equity method investments
10
-1
96*
-24
Net gain from continuing operations
-
-6,953
-49,963*
-4,088
Loss from discontinued operations, net of income tax
-
-478
-623*
-965
Net (gain) income
-8,082
-7,431
-50,586
-5,053
Basic EPS
-1.03
-0.96
-8.826
-0.65
Diluted EPS
-1.03
-0.96
-8.826
-0.65
Basic Average Shares
7,824,030
7,752,415
5,731,380*
7,741,943
Diluted Average Shares
7,824,030
7,752,415
5,731,380*
7,741,943
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Am Trust Legacy
Segment
$922K
Diversified Legacy Segment
$514K
Notes Receivable
Related Party
$1,015K
(54.02%↑ Y/Y)
Fixed Income
Securities
$827K
(34.69%↑ Y/Y)
Other Investment
$331K
(294.05%↑ Y/Y)
Cash And Cash
Equivalents And Other
$268K
(71.79%↑ Y/Y)
Funds Withheld
Arrangement
$27K
(35.00%↑ Y/Y)
Change in unearned
premiums
$2,038K
(53.58%↑ Y/Y)
Net premiums
written
$1,436K
(31.14%↑ Y/Y)
Investment income
$2,468K
(60.99%↑ Y/Y)
Net (gain) income
-$8,082K
(-111.56%↓ Y/Y)
Less income tax
(benefit) expense
-$112K
(-3833.33%↓ Y/Y)
Interest in income of
equity method...
$10K
Fee revenue
$3,742K
(587.87%↑ Y/Y)
Net premiums earned
$3,474K
(43.44%↑ Y/Y)
Net investment
income
$2,454K
(60.29%↑ Y/Y)
Other investments,
gross gains-Other...
$662K
Fixed maturities,
gross gains-Fixed...
$145K
Investment expenses
$14K
(600.00%↑ Y/Y)
Net (loss) income
before income taxes
-$8,204K
Total revenues
$6,686K
(20.36%↑ Y/Y)
Net realized and
unrealized investment...
-$2,984K
(-382.04%↓ Y/Y)
Net realized and
unrealized gains (losses)...
$807K
(-43.68%↓ Y/Y)
Total expenses
$14,890K
(122.95%↑ Y/Y)
Foreign exchange and
other (gains) losses
$2,278K
Net realized and
unrealized gains (losses)...
$3,791K
(910.93%↑ Y/Y)
General and
administrative expenses
$10,493K
(106.56%↑ Y/Y)
Interest and
amortization expenses
$4,177K
(174.98%↑ Y/Y)
Net loss and loss
adjustment expenses
$1,515K
(125.42%↑ Y/Y)
Commission and other
acquisition expenses
$983K
(149.49%↑ Y/Y)
Other investments,
gross losses-Other...
$3,711K
Fixed maturities,
gross losses-Fixed...
$80K
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Kestrel Group Ltd (KG)
Kestrel Group Ltd (KG)