
Lifenet Insurance Co
TSE:7157

Income Statement
Income Statement
Lifenet Insurance Co
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
8 393
|
8 605
|
8 759
|
8 800
|
8 983
|
0
|
9 428
|
9 498
|
9 745
|
9 880
|
9 934
|
10 190
|
10 363
|
10 645
|
10 941
|
11 395
|
11 821
|
12 195
|
13 127
|
14 006
|
15 112
|
16 511
|
17 339
|
18 344
|
0
|
20 356
|
16 342
|
17 900
|
24 296
|
25 502
|
26 614
|
25 136
|
26 213
|
20 515
|
25 485
|
26 484
|
25 289
|
24 326
|
25 579
|
27 046
|
28 134
|
|
Revenue |
8 491
N/A
|
8 729
+3%
|
8 902
+2%
|
8 963
+1%
|
9 227
+3%
|
9 387
+2%
|
9 697
+3%
|
9 774
+1%
|
9 960
+2%
|
10 096
+1%
|
10 153
+1%
|
10 418
+3%
|
10 599
+2%
|
10 935
+3%
|
11 238
+3%
|
11 694
+4%
|
12 223
+5%
|
12 560
+3%
|
13 501
+7%
|
14 370
+6%
|
15 397
+7%
|
16 700
+8%
|
17 530
+5%
|
18 641
+6%
|
19 647
+5%
|
20 789
+6%
|
22 005
+6%
|
23 584
+7%
|
24 945
+6%
|
26 166
+5%
|
27 334
+4%
|
25 542
-7%
|
26 389
+3%
|
20 064
-24%
|
26 053
+30%
|
26 881
+3%
|
25 866
-4%
|
24 886
-4%
|
26 111
+5%
|
27 484
+5%
|
28 352
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 478)
|
(10 262)
|
(9 868)
|
(9 629)
|
(9 611)
|
(9 863)
|
(10 196)
|
(10 340)
|
(10 729)
|
(12 128)
|
(11 922)
|
(12 247)
|
(12 194)
|
(11 133)
|
(11 664)
|
(12 269)
|
(13 354)
|
(14 279)
|
(15 450)
|
(16 927)
|
(17 871)
|
(19 082)
|
(20 240)
|
(20 939)
|
(22 045)
|
(23 877)
|
(25 365)
|
(26 970)
|
(28 263)
|
(29 405)
|
(30 716)
|
(27 458)
|
(29 025)
|
(14 716)
|
(25 040)
|
(25 445)
|
(20 901)
|
(16 630)
|
(17 778)
|
(18 770)
|
(19 424)
|
|
Selling, General & Administrative |
(4 037)
|
(4 082)
|
(3 394)
|
(3 145)
|
(3 118)
|
(3 457)
|
(3 349)
|
(3 495)
|
(3 706)
|
(4 329)
|
(4 191)
|
(4 626)
|
(4 817)
|
(5 297)
|
(5 317)
|
(5 644)
|
(6 308)
|
(7 419)
|
(7 735)
|
(8 523)
|
(8 838)
|
(9 938)
|
(9 311)
|
(9 198)
|
(9 396)
|
(11 028)
|
(10 652)
|
(11 282)
|
(11 755)
|
(13 309)
|
(12 397)
|
(12 806)
|
(13 340)
|
(14 736)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(225)
|
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
(364)
|
0
|
0
|
0
|
(390)
|
0
|
0
|
0
|
(392)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Benefits Claims Loss Adjustment |
(4 897)
|
(4 890)
|
(4 947)
|
(4 975)
|
(4 988)
|
0
|
(5 331)
|
(5 306)
|
(5 465)
|
(5 434)
|
(5 338)
|
(5 461)
|
(5 459)
|
(5 575)
|
(5 695)
|
(5 954)
|
(6 324)
|
(6 605)
|
(6 893)
|
(7 494)
|
(8 040)
|
(8 831)
|
(9 777)
|
(10 409)
|
0
|
(12 341)
|
(9 908)
|
(10 813)
|
(14 784)
|
(15 571)
|
(16 629)
|
(16 599)
|
(17 589)
|
(13 874)
|
(16 923)
|
(17 403)
|
(16 524)
|
(16 081)
|
(17 236)
|
(18 234)
|
(18 913)
|
|
Other Operating Expenses |
(1 544)
|
(1 065)
|
(1 527)
|
(1 509)
|
(1 505)
|
(6 186)
|
(1 516)
|
(1 539)
|
(1 558)
|
(2 126)
|
(2 393)
|
(2 160)
|
(1 918)
|
(7)
|
(652)
|
(671)
|
(722)
|
(4)
|
(822)
|
(910)
|
(993)
|
(13)
|
(1 152)
|
(1 332)
|
(12 649)
|
(144)
|
(4 805)
|
(4 875)
|
(1 724)
|
(135)
|
(1 690)
|
1 947
|
1 904
|
14 286
|
(8 117)
|
(8 042)
|
(4 377)
|
(549)
|
(542)
|
(536)
|
(511)
|
|
Operating Income |
(1 987)
N/A
|
(1 533)
+23%
|
(966)
+37%
|
(666)
+31%
|
(384)
+42%
|
(476)
-24%
|
(499)
-5%
|
(566)
-13%
|
(769)
-36%
|
(2 032)
-164%
|
(1 769)
+13%
|
(1 829)
-3%
|
(1 595)
+13%
|
(198)
+88%
|
(426)
-115%
|
(575)
-35%
|
(1 131)
-97%
|
(1 719)
-52%
|
(1 949)
-13%
|
(2 557)
-31%
|
(2 474)
+3%
|
(2 382)
+4%
|
(2 710)
-14%
|
(2 298)
+15%
|
(2 398)
-4%
|
(3 088)
-29%
|
(3 360)
-9%
|
(3 386)
-1%
|
(3 318)
+2%
|
(3 239)
+2%
|
(3 382)
-4%
|
(1 916)
+43%
|
(2 636)
-38%
|
5 348
N/A
|
1 013
-81%
|
1 436
+42%
|
4 965
+246%
|
8 256
+66%
|
8 333
+1%
|
8 714
+5%
|
8 928
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(6)
|
(7)
|
0
|
(1)
|
(2)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(8)
|
(10)
|
(11)
|
(12)
|
(13)
|
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
(13)
|
(13)
|
(15)
|
(18)
|
(20)
|
(22)
|
(23)
|
(25)
|
(26)
|
(27)
|
(21)
|
(19)
|
0
|
(194)
|
(194)
|
(190)
|
(5)
|
(7)
|
(7)
|
(6)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(39)
|
(42)
|
(43)
|
(7)
|
(5)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
1
|
1
|
1
|
0
|
1
|
3
|
0
|
2
|
0
|
(3)
|
1
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
(7)
|
(8)
|
(4)
|
2
|
(8)
|
(7)
|
(7)
|
0
|
1
|
(4)
|
(2)
|
|
Pre-Tax Income |
(1 990)
N/A
|
(1 535)
+23%
|
(966)
+37%
|
(666)
+31%
|
(385)
+42%
|
(478)
-24%
|
(500)
-5%
|
(570)
-14%
|
(772)
-35%
|
(2 038)
-164%
|
(1 778)
+13%
|
(1 836)
-3%
|
(1 605)
+13%
|
(209)
+87%
|
(436)
-109%
|
(588)
-35%
|
(1 144)
-95%
|
(1 731)
-51%
|
(1 962)
-13%
|
(2 570)
-31%
|
(2 485)
+3%
|
(2 396)
+4%
|
(2 723)
-14%
|
(2 311)
+15%
|
(2 416)
-5%
|
(3 109)
-29%
|
(3 383)
-9%
|
(3 447)
-2%
|
(3 387)
+2%
|
(3 314)
+2%
|
(3 459)
-4%
|
(1 953)
+44%
|
(2 666)
-37%
|
5 343
N/A
|
811
-85%
|
1 235
+52%
|
4 769
+286%
|
8 251
+73%
|
8 327
+1%
|
8 703
+5%
|
8 920
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
66
|
(88)
|
(83)
|
(89)
|
(99)
|
49
|
41
|
53
|
70
|
149
|
122
|
124
|
98
|
(39)
|
(15)
|
(30)
|
(19)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(329)
|
(329)
|
(1 800)
|
(1 087)
|
(1 175)
|
(1 857)
|
(2 527)
|
(2 502)
|
(2 581)
|
(2 599)
|
|
Income from Continuing Operations |
(1 924)
|
(1 623)
|
(1 049)
|
(755)
|
(484)
|
(429)
|
(459)
|
(517)
|
(702)
|
(1 889)
|
(1 656)
|
(1 712)
|
(1 507)
|
(248)
|
(451)
|
(618)
|
(1 163)
|
(1 735)
|
(1 965)
|
(2 573)
|
(2 488)
|
(2 400)
|
(2 727)
|
(2 315)
|
(2 420)
|
(3 113)
|
(3 387)
|
(3 451)
|
(3 391)
|
(3 318)
|
(3 463)
|
(2 282)
|
(2 995)
|
3 543
|
(276)
|
60
|
2 912
|
5 724
|
5 825
|
6 122
|
6 321
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
20
|
6
|
3
|
3
|
10
|
5
|
4
|
4
|
|
Net Income (Common) |
(1 923)
N/A
|
(1 624)
+16%
|
(1 050)
+35%
|
(755)
+28%
|
(485)
+36%
|
(429)
+12%
|
(459)
-7%
|
(518)
-13%
|
(702)
-36%
|
(1 889)
-169%
|
(1 656)
+12%
|
(1 713)
-3%
|
(1 507)
+12%
|
(249)
+83%
|
(453)
-82%
|
(618)
-36%
|
(1 164)
-88%
|
(1 735)
-49%
|
(1 965)
-13%
|
(2 574)
-31%
|
(2 489)
+3%
|
(2 400)
+4%
|
(2 727)
-14%
|
(2 315)
+15%
|
(2 420)
-5%
|
(3 114)
-29%
|
(3 388)
-9%
|
(3 452)
-2%
|
(3 392)
+2%
|
(3 319)
+2%
|
(3 464)
-4%
|
(2 280)
+34%
|
(2 993)
-31%
|
3 562
N/A
|
(271)
N/A
|
63
N/A
|
2 915
+4 527%
|
5 734
+97%
|
5 830
+2%
|
6 127
+5%
|
6 325
+3%
|
|
EPS (Diluted) |
-45.56
N/A
|
-38.51
+15%
|
-22.97
+40%
|
-15.03
+35%
|
-9.66
+36%
|
-8.74
+10%
|
-9.15
-5%
|
-10.33
-13%
|
-13.84
-34%
|
-37.37
-170%
|
-32.4
+13%
|
-33.53
-3%
|
-29.49
+12%
|
-4.87
+83%
|
-8.86
-82%
|
-12.09
-36%
|
-22.76
-88%
|
-33.92
-49%
|
-38.42
-13%
|
-50.28
-31%
|
-48.55
+3%
|
-46.84
+4%
|
-53.09
-13%
|
-39.41
+26%
|
-39.92
-1%
|
-53.86
-35%
|
-55.89
-4%
|
-55.47
+1%
|
-48.66
+12%
|
-50.64
-4%
|
-49.71
+2%
|
-32.7
+34%
|
-42.91
-31%
|
51.09
N/A
|
-3.88
N/A
|
0.87
N/A
|
36.31
+4 074%
|
75.97
+109%
|
72.62
-4%
|
76.29
+5%
|
78.74
+3%
|