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60,200.00
-300.00
(-0.50%)
At close: 3:30:23 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
37,549,863,000
35,726,694,000
42,446,028,000
27,463,918,000
16,829,681,000
Cost of Revenue
36,594,738,000
33,620,949,000
38,291,440,000
24,695,192,000
17,366,204,000
Gross Profit
955,125,000
2,105,745,000
4,154,588,000
2,768,726,000
-536,523,000
Operating Expense
--
751,163,000
749,422,000
627,784,000
562,623,000
Operating Income
733,128,000
1,354,582,000
3,405,166,000
2,140,942,000
-1,099,146,000
Net Non Operating Interest Income Expense
-114,986,000
-180,543,000
-120,156,000
-100,796,000
-145,729,000
Pretax Income
-12,510,000
1,131,705,000
2,898,542,000
1,878,020,000
-1,167,797,000
Tax Provision
-111,705,000
182,857,000
794,155,000
499,479,000
-371,689,000
Net Income Common Stockholders
99,195,000
948,848,000
2,104,387,000
1,378,541,000
-796,108,000
Basic EPS
851.27
8.15k
18.07k
11.84k
-6.84k
Diluted EPS
851.27
8.15k
18.07k
11.84k
-6.84k
Basic Average Shares
116,420.64
116,437.35
116,425.28
116,430.83
116,407.08
Diluted Average Shares
116,420.64
116,437.35
116,425.28
116,430.83
116,407.08
Total Operating Income as Reported
143,401,000
1,354,582,000
3,405,166,000
2,140,942,000
-1,099,146,000
Rent Expense Supplemental
--
--
3,835,000
3,759,000
4,249,000
Total Expenses
36,816,735,000
34,372,112,000
39,040,862,000
25,322,976,000
17,928,827,000
Net Income from Continuing & Discontinued Operation
99,195,000
948,848,000
2,104,387,000
1,378,541,000
-796,108,000
Normalized Income
145,315,600
999,727,726.50
2,157,574,910.20
1,295,136,487.49
-736,422,925.02
Interest Income
--
56,333,000
30,993,000
9,017,000
12,351,000
Interest Expense
--
236,876,000
151,149,000
109,813,000
158,080,000
Net Interest Income
-114,986,000
-180,543,000
-120,156,000
-100,796,000
-145,729,000
EBIT
747,127,000
1,368,581,000
3,049,691,000
1,987,833,000
-1,009,717,000
EBITDA
747,127,000
2,087,747,000
3,699,543,000
2,639,636,000
-378,455,000
Reconciled Cost of Revenue
36,594,738,000
33,620,949,000
38,291,440,000
24,695,192,000
17,366,204,000
Reconciled Depreciation
--
719,166,000
649,852,000
651,803,000
631,262,000
Net Income from Continuing Operation Net Minority Interest
99,195,000
948,848,000
2,104,387,000
1,378,541,000
-796,108,000
Total Unusual Items Excluding Goodwill
-60,685,000
-60,685,000
-73,260,000
113,624,000
-87,551,000
Total Unusual Items
-60,685,000
-60,685,000
-73,260,000
113,624,000
-87,551,000
Normalized EBITDA
807,812,000
2,148,432,000
3,772,803,000
2,526,012,000
-290,904,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,564,400
-9,805,273.50
-20,072,089.80
30,219,487.49
-27,865,925.02
12/31/2020 - 1/4/2000
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