At close: 4:09:30 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,636,923,550.00
1,559,006,237.00
1,310,515,929.00
1,293,084,403.00
1,711,969,210.00
Cost of Revenue
591,393,164.00
496,721,512.00
389,996,867.00
525,642,435.00
805,117,422.00
Gross Profit
1,045,530,386.00
1,062,284,725.00
920,519,062.00
767,441,968.00
906,851,788.00
Operating Expense
217,212,305.00
208,071,174.00
221,043,350.00
148,116,582.00
135,916,284.00
Operating Income
828,318,081.00
854,213,551.00
699,475,712.00
619,325,386.00
770,935,504.00
Net Non Operating Interest Income Expense
-3,830,310.00
-4,954,001.00
-6,074,599.00
-7,638,610.00
-16,058,680.00
Pretax Income
314,377,459.00
1,035,010,028.00
399,500,714.00
39,694,721.00
60,533,160.00
Tax Provision
56,200,325.00
220,004,635.00
88,778,522.00
-6,611,379.00
13,966,458.00
Net Income Common Stockholders
258,177,134.00
815,005,393.00
310,722,192.00
46,306,100.00
46,566,702.00
Diluted NI Available to Com Stockholders
258,177,134.00
815,005,393.00
310,722,192.00
46,306,100.00
46,566,702.00
Basic EPS
64.79
204.54
77.98
11.62
11.69
Diluted EPS
64.79
204.54
77.98
11.62
11.69
Basic Average Shares
3,984,520.46
3,984,520.46
3,984,520.46
3,984,520.46
3,984,520.46
Diluted Average Shares
3,984,520.46
3,984,520.46
3,984,520.46
3,984,520.46
3,984,520.46
Rent Expense Supplemental
2,076,716.00
2,515,346.00
2,129,852.00
7,220,951.00
6,774,440.00
Total Expenses
808,605,469.00
704,792,686.00
611,040,217.00
673,759,017.00
941,033,706.00
Net Income from Continuing & Discontinued Operation
258,177,134.00
815,005,393.00
310,722,192.00
46,306,100.00
46,566,702.00
Normalized Income
672,917,705.87
665,558,435.08
538,486,632.67
490,014,752.66
576,999,351.24
Interest Income
--
--
--
--
25,495,141.00
Interest Expense
--
--
--
--
16,058,680.00
Net Interest Income
-3,830,310.00
-4,954,001.00
-6,074,599.00
-7,638,610.00
-16,058,680.00
EBIT
828,318,081.00
854,213,551.00
699,475,712.00
619,325,386.00
770,935,504.00
EBITDA
874,105,312.00
898,437,996.00
741,686,758.00
662,290,575.00
812,659,201.00
Reconciled Cost of Revenue
591,393,164.00
496,721,512.00
389,996,867.00
525,642,435.00
805,117,422.00
Reconciled Depreciation
45,787,231.00
44,224,445.00
42,211,046.00
42,965,189.00
41,723,697.00
Net Income from Continuing Operation Net Minority Interest
258,177,134.00
815,005,393.00
310,722,192.00
46,306,100.00
46,566,702.00
Total Unusual Items Excluding Goodwill
-505,021,824.00
189,789,051.00
-292,840,547.00
-568,857,247.00
-689,521,977.00
Total Unusual Items
-505,021,824.00
189,789,051.00
-292,840,547.00
-568,857,247.00
-689,521,977.00
Normalized EBITDA
1,379,127,136.00
708,648,945.00
1,034,527,305.00
1,231,147,822.00
1,502,181,178.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-90,281,252.13
40,342,093.08
-65,076,106.33
-125,148,594.34
-159,089,327.76
12/31/2020 - 7/2/2003
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