| Chỉ tiêu | Qúy 4 2024 | Qúy 3 2024 | Qúy 2 2024 | Qúy 1 2024 | Qúy 4 2023 | Qúy 3 2023 | Qúy 2 2023 | Qúy 1 2023 | Qúy 4 2022 | Qúy 3 2022 | Qúy 2 2022 | Qúy 1 2022 | Qúy 4 2021 | Qúy 3 2021 | Qúy 2 2021 | Qúy 1 2021 | Qúy 4 2020 | Qúy 3 2020 | Qúy 2 2020 | Qúy 1 2020 |
| 1- Thu phí bảo hiểm gốc | 11,170,698 | 10,608,410 | 10,430,938 | 10,405,763 | 11,274,879 | 10,488,841 | 10,293,552 | 10,584,182 | 11,239,943 | 10,748,199 | 10,703,426 | 10,270,565 | 10,998,666 | 9,278,878 | 9,869,629 | 9,357,093 | 10,529,687 | 9,678,813 | 8,818,256 | 8,682,410 |
| 7. Doanh thu thuần hoạt động kinh doanh bảo hiểm | 10,506,408 | 9,746,437 | 9,990,730 | 9,618,629 | 10,570,319 | 9,726,325 | 9,891,174 | 9,846,491 | 10,588,349 | 10,048,469 | 10,333,271 | 9,728,219 | 10,043,536 | 8,984,567 | 9,564,205 | 8,709,020 | 9,655,436 | 8,736,258 | 8,214,740 | 7,878,804 |
| 17. Tổng chi trực tiếp hoạt động kinh doanh bảo hiểm | 10,450,872 | 9,891,470 | 10,393,172 | 10,107,417 | 11,359,987 | 10,520,854 | 10,685,771 | 9,957,872 | 10,998,035 | 10,030,052 | 10,198,899 | 9,388,872 | 10,048,427 | 8,692,023 | 9,060,557 | 8,877,987 | 10,254,033 | 9,281,536 | 9,316,622 | 8,041,947 |
| 21. Chi phí quản lý doanh nghiệp | 1,620,235 | 1,428,781 | 1,388,901 | 1,346,083 | 1,250,501 | 1,063,598 | 1,010,301 | 1,162,973 | 810,292 | 987,398 | 947,029 | 1,225,391 | 835,928 | 1,078,219 | 965,202 | 1,149,006 | 863,757 | 848,444 | 869,724 | 978,341 |
| 22. Lợi nhuận thuần hoạt động kinh doanh bảo hiểm | -11,628 | 21,095 | 5,357 | 8,506 | -46,702 | 17,963 | 4,747 | 10,098 | -18,643 | 8,579 | -38,043 | 58,187 | 33,154 | 22,247 | 63,435 | -12,673 | 26,083 | 11,501 | 7,626 | 20,614 |
| 25. Lợi nhuận hoạt động tài chính | 2,587,890 | 2,578,766 | 2,553,830 | 2,861,235 | 2,631,845 | 2,848,872 | 2,734,888 | 2,494,207 | 2,140,522 | 2,041,265 | 1,872,009 | 2,026,908 | 1,979,884 | 1,824,808 | 2,098,666 | 1,925,789 | 1,966,202 | 1,919,122 | 2,577,915 | 1,278,796 |
| 28. Lợi nhuận hoạt động khác | 16,121 | 3,326 | 6,222 | 4,539 | 11,405 | 2,201 | 4,185 | 2,310 | 12,643 | 3,700 | 1,533 | 7,534 | 10,045 | 6,052 | 11,817 | -5,918 | 11,744 | 2,946 | 3,983 | 7,710 |
| 29. Tổng lợi nhuận kế toán | 656,910 | 687,154 | 534,481 | 741,865 | 447,566 | 547,809 | 507,159 | 657,141 | 434,869 | 503,322 | 422,714 | 625,185 | 662,670 | 542,929 | 532,184 | 592,916 | 549,636 | 554,539 | 616,923 | 186,950 |
| 35. Lợi nhuận sau thuế thu nhập doanh nghiệp | 538,876 | 559,655 | 441,602 | 616,900 | 369,713 | 460,345 | 421,570 | 546,142 | 352,201 | 408,352 | 340,603 | 500,557 | 551,929 | 441,446 | 464,457 | 498,879 | 474,551 | 473,308 | 541,810 | 114,638 |