Maiden Holdings, Ltd. 6.625 NT 2046 (MHLA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 | Q2'20 |
|---|
| Revenue | 14.05M | -7.43M | 14.48M | 20.49M | 28.9M | 25.21M | 21.75M | 22.78M | 19.49M | 9.71M | 17.68M | 20.69M | 10.05M | 25.06M | 21.71M | 21.98M | 29.98M | 39.69M | 40.58M | 44.74M |
| Revenue Growth % | -51.39% | -129.49% | -33.45% | -10.07% | 48.28% | 159.61% | 23.02% | 10.1% | 93.98% | -61.26% | -18.54% | -5.86% | -66.48% | -36.85% | -46.5% | -50.88% | -49.3% | -34.01% | -66.52% | -76.45% |
| Medical Costs & Claims | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Medical Cost Ratio % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Gross Profit | 14.05M | -7.43M | 14.48M | 20.49M | 28.9M | 25.21M | 21.75M | 22.78M | 19.49M | 9.71M | 17.68M | 20.69M | 10.05M | 25.06M | 21.71M | 21.98M | 29.98M | 39.69M | 40.58M | 44.74M |
| Gross Margin % | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
| Gross Profit Growth % | -51.39% | -129.49% | -33.45% | -10.07% | 48.28% | 159.61% | 23.02% | 10.1% | 93.98% | -61.26% | -18.54% | -5.86% | -66.48% | -36.85% | -46.5% | -50.88% | -49.3% | -34.01% | -66.52% | -76.45% |
| Operating Expenses | 10.77M | -5.16M | 10.01M | 7.88M | 8.06M | -37.86M | 20.5M | 21.13M | 27.02M | 56.88M | 21.1M | 12.18M | 5.91M | 7.46M | 20.17M | 9.29M | 15.81M | 25.45M | 33.57M | 30.72M |
| OpEx / Revenue % | 76.68% | 69.48% | 69.17% | 38.46% | 27.89% | -150.21% | 94.23% | 92.77% | 138.64% | 585.83% | 119.33% | 58.86% | 58.82% | 29.78% | 92.92% | 42.27% | 52.74% | 64.12% | 82.72% | 68.66% |
| Depreciation & Amortization | 0 | 8.69M | 0 | -9.53M | 843K | 454K | 5.53M | 536K | 4.67M | 38.24M | 11.63M | -1.64M | 35K | 223K | 705K | 1.55M | 970K | -16.88M | -13.7M | -16.32M |
| Combined Ratio % | 76.68% | 69.48% | 69.17% | 38.46% | 27.89% | -150.21% | 94.23% | 92.77% | 138.64% | 585.83% | 119.33% | 58.86% | 58.82% | 29.78% | 92.92% | 42.27% | 52.74% | 64.12% | 82.72% | 68.66% |
| Operating Income | 3.28M | -16.83M | 4.46M | 12.61M | 3.63M | 18.14M | -5.53M | -536K | -4.67M | -38.24M | -11.63M | 1.64M | -1.08M | 13.15M | -1.77M | 11.5M | 7.68M | 16.88M | 13.7M | 16.32M |
| Operating Margin % | 23.32% | 226.41% | 30.83% | 61.54% | 12.54% | 71.98% | -25.41% | -2.35% | -23.93% | -393.87% | -65.77% | 7.91% | -10.77% | 52.46% | -8.15% | 52.33% | 25.61% | 42.53% | 33.77% | 36.47% |
| Operating Income Growth % | -9.65% | -192.74% | 180.73% | 2452.24% | 177.73% | 147.45% | 52.47% | -132.74% | -331.15% | -390.89% | -557.49% | -85.77% | -114.09% | -22.12% | -112.91% | -29.53% | -56.16% | 448.47% | 122.35% | 148.27% |
| EBITDA | -3.81M | -8.14M | 4.46M | 3.08M | 4.47M | 18.6M | 0 | 0 | 0 | 0 | 0 | 0 | -1.05M | 13.37M | -1.06M | 13.05M | 8.65M | 0 | 0 | 0 |
| EBITDA Margin % | -27.15% | 109.54% | 30.83% | 15.03% | 15.46% | 73.78% | 0% | 0% | 0% | 0% | 0% | 0% | -10.42% | 53.35% | -4.9% | 59.4% | 28.85% | 0% | 0% | 0% |
| Interest Expense | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.81M | 0 | 3.82M | 0 | 4.83M | 4.83M | 4.83M | 0 | 4.83M | 4.83M | 4.83M | 0 | 4.83M | 4.83M |
| Non-Operating Income | -10.23M | 201.1M | 34.09M | -12.61M | -20.84M | -18.14M | -14.97M | -15.94M | -9.38M | -3.43M | -11.19M | -1.64M | 837K | -18.59M | -15.06M | -13.07M | -15.98M | -26.54M | -32.42M | -35.48M |
| Pretax Income | -8.63M | -157.41M | -34.44M | -9.53M | 1.47M | -20.33M | -3.56M | -3.13M | -11.36M | -52M | -8.25M | 3.39M | -694K | 12.77M | -3.29M | 7.86M | 9.34M | 9.41M | 2.18M | 9.19M |
| Pretax Margin % | -61.45% | 2118.03% | -237.92% | -46.51% | 5.09% | -80.66% | -16.35% | -13.73% | -58.26% | -535.61% | -46.66% | 16.38% | -6.91% | 50.94% | -15.18% | 35.74% | 31.14% | 23.71% | 5.37% | 20.55% |
| Income Tax | 12K | 577K | 25K | 442K | 11K | 449K | -31K | -194K | -28K | -1.01M | -91K | -713K | 1.25M | 378K | -155K | -257K | 49K | -118K | 17K | -18K |
| Effective Tax Rate % | -0.14% | -0.37% | -0.07% | -4.64% | 0.75% | -2.21% | 0.87% | 6.2% | 0.25% | 1.94% | 1.1% | -21.03% | -180.84% | 2.96% | 4.7% | -3.27% | 0.52% | -1.25% | 0.78% | -0.2% |
| Net Income | -8.64M | -157.97M | -34.47M | -9.97M | 1.44M | -20.78M | -3.53M | -2.93M | -11.33M | 36.04M | -8.16M | 925K | 1.58M | 16.21M | 2.85M | 26.63M | 70.6M | 46.9M | 2.14M | 9.04M |
| Net Margin % | -61.53% | 2125.57% | -238.09% | -48.67% | 4.99% | -82.44% | -16.21% | -12.88% | -58.11% | 371.21% | -46.14% | 4.47% | 15.76% | 64.7% | 13.11% | 121.16% | 235.54% | 118.17% | 5.27% | 20.21% |
| Net Income Growth % | -699.51% | -660.18% | -877.26% | -239.96% | 112.73% | -157.66% | 56.78% | -417.08% | -815.15% | 122.3% | -386.62% | -96.53% | -97.76% | -65.43% | 33.16% | 194.43% | 242.5% | 322.95% | 103.66% | 127.46% |
| EPS (Diluted) | -0.09 | 0.43 | -0.35 | -0.10 | 0.01 | -0.21 | -0.03 | -0.03 | -0.11 | 0.41 | -0.09 | 0.01 | 0.02 | 0.19 | 0.03 | 0.31 | 0.83 | 0.55 | 0.03 | 0.11 |
| EPS Growth % | -725% | 304.76% | -905.75% | -245.83% | 113.09% | -151.22% | 62.82% | -371.7% | -701.09% | 115.79% | -384.5% | -96.58% | -97.8% | -65.45% | 30.56% | 181.82% | 232% | 320% | 103.6% | 129.65% |
| EPS (Basic) | -0.09 | 0.43 | -0.35 | -0.10 | 0.01 | -0.21 | -0.03 | -0.03 | -0.11 | 0.41 | -0.09 | 0.01 | 0.02 | 0.18 | 0.03 | 0.31 | 0.83 | 0.55 | 0.03 | 0.11 |
| Diluted Shares Outstanding | 99.12M | 99.9M | 99.72M | 100.16M | 100.46M | 100.78M | 101.45M | 101.75M | 101.55M | 87.64M | 87.16M | 87.09M | 86.55M | 86.47M | 86.44M | 86.24M | 85.14M | 84.79M | 84.74M | 84.54M |