Moallem Insurance (VMOALEM) income statement
Operating revenue through to net profit and earnings per share
- Ticker
- VMOALEM
- Industry
- Insurance and pension funds
- Market
- Iran Fara Bourse
Latest periods
| Item | To 1405/06/31 | To 1404/06/31 | To 1403/06/31 | To 1402/06/31 | To 1401/06/31 | To 1400/06/31 |
|---|---|---|---|---|---|---|
| Gross premium income | 122,072,384 | 59,688,533 | 48,353,147 | 25,546,654 | 19,602,632 | 17,291,998 |
| Ceded reinsurance premiums | -53,966,281 | -17,880,345 | -8,191,080 | -6,422,654 | -4,903,757 | -4,122,657 |
| Net premiums (retention) | 68,106,103 | 41,808,188 | 40,162,067 | 19,124,000 | 14,698,875 | 13,169,341 |
| Investment income from insurance funds | 14,720,284 | 421,105 | 736,868 | 1,316,366 | 386,389 | 0 |
| Other insurance income | 1,975,442 | 956,269 | 1,198,429 | 709,595 | 525,855 | 489,101 |
| Insurance revenues | 84,801,829 | 43,185,562 | 42,097,364 | 21,149,961 | 15,611,119 | 13,658,442 |
| Claims and benefits paid (gross) | -106,269,768 | -52,357,573 | -33,596,651 | -16,484,640 | -11,968,440 | -15,371,132 |
| Reinsurers' share of claims | 57,780,020 | 18,736,627 | 3,996,471 | 3,072,042 | 1,526,898 | 5,557,475 |
| Claims and benefits paid, net | -48,489,748 | -33,620,946 | -29,600,180 | -13,412,598 | -10,441,542 | -9,813,657 |
| Profit-sharing expense | -198,830 | -33,073 | -26 | -8,041 | -74,798 | 232,119 |
| Changes in other technical reserves | -2,261,125 | -1,332,041 | -1,816,362 | -795,267 | -356,029 | -791,754 |
| Other insurance expenses | -12,399,921 | -6,259,359 | -4,971,389 | -3,660,980 | -2,785,235 | -2,596,136 |
| Insurance-related expenses | -14,859,876 | -7,624,473 | -6,787,777 | -4,464,288 | -3,216,062 | -3,155,771 |
| Gross profit (loss) from insurance activities | 21,452,205 | 1,940,143 | 5,709,407 | 3,273,075 | 1,953,515 | 689,014 |
| General and administrative expenses | -12,859,067 | -8,265,339 | -5,561,802 | -3,032,496 | -3,025,909 | -1,658,790 |
| Other operating income and expenses | -522,870 | 1,528,325 | 26,983 | 137,574 | 1,180,996 | 1,205,525 |
| Operating profit (loss) | 8,070,268 | -4,796,871 | 174,588 | 378,153 | 108,602 | 235,749 |
| Other non-operating income and expenses | 940,089 | 270,469 | 346,000 | 51,250 | 137,388 | 247,295 |
| Profit (loss) from continuing operations before tax | 9,010,357 | -4,526,402 | 520,588 | 429,403 | 245,990 | 483,044 |
| Net profit (loss) | 9,010,357 | -4,526,402 | 520,588 | 429,403 | 245,990 | 483,044 |
| Basic earnings (loss) per share | 1,201 rials | -604 rials | 90 rials | 74 rials | 59 rials | 115 rials |
| Net earnings (loss) per share, rials | 1,202 rials | -603 rials | 90 rials | 74 rials | 59 rials | 116 rials |
| Capital | 7,500,000 | 7,500,000 | 5,810,000 | 5,810,000 | 4,194,722 | 4,194,722 |
Reporting periods
58 periods are on file for this report, from the period ending 1391/12/30 to the period ending 1405/06/31.