At close: November 15 at 4:04:47 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,436,638,488.00
3,261,183,720.00
2,784,896,376.00
2,297,546,339.00
1,568,496,114.00
Cost of Revenue
3,144,114,447.00
2,991,657,967.00
2,641,601,941.00
2,121,282,793.00
1,382,767,307.00
Gross Profit
292,524,041.00
269,525,753.00
143,294,435.00
176,263,546.00
185,728,807.00
Operating Expense
126,024,266.00
95,948,046.00
83,770,590.00
52,076,557.00
41,939,582.00
Operating Income
166,499,775.00
173,577,707.00
59,523,845.00
124,186,989.00
143,789,225.00
Net Non Operating Interest Income Expense
-44,225,647.00
-50,901,630.00
-48,078,235.00
-34,305,334.00
-35,915,795.00
Pretax Income
-208,193.00
23,509,724.00
16,935,909.00
84,446,123.00
14,062,308.00
Tax Provision
-401,038.00
7,872,249.00
13,535,751.00
-9,777,675.00
-21,503,024.00
Net Income Common Stockholders
192,843.00
15,637,472.00
3,400,157.00
94,223,797.00
35,565,346.00
Diluted NI Available to Com Stockholders
192,843.00
15,637,472.00
3,400,157.00
94,223,797.00
35,565,346.00
Basic EPS
0.02
1.69
0.37
10.19
4.08
Diluted EPS
0.02
1.69
0.37
10.19
4.08
Basic Average Shares
9,252,821.00
9,252,821.00
9,252,821.00
9,244,717.00
8,711,600.00
Diluted Average Shares
9,252,821.00
9,252,821.00
9,252,821.00
9,244,717.00
8,711,600.00
Total Operating Income as Reported
240,482,515.00
208,905,019.00
63,215,732.00
123,005,516.00
143,506,227.00
Rent Expense Supplemental
298,487.00
8,463,630.00
24,841,443.00
4,374,297.00
2,383,817.00
Total Expenses
3,270,138,713.00
3,087,606,013.00
2,725,372,531.00
2,173,359,350.00
1,424,706,889.00
Net Income from Continuing & Discontinued Operation
192,843.00
15,637,472.00
3,400,157.00
94,223,797.00
35,565,346.00
Normalized Income
108,388,518.90
92,617,976.28
6,250,766.84
97,194,251.50
106,634,380.00
Interest Income
2,022,549.00
1,638,996.00
1,686,313.00
1,313,084.00
1,528,565.00
Interest Expense
45,571,492.00
51,684,894.00
47,575,361.00
35,117,419.00
37,419,419.00
Net Interest Income
-44,225,647.00
-50,901,630.00
-48,078,235.00
-34,305,334.00
-35,915,795.00
EBIT
45,363,299.00
75,194,618.00
64,511,270.00
119,563,542.00
51,481,727.00
EBITDA
46,681,875.00
76,816,863.00
66,056,512.00
119,871,451.00
51,820,902.00
Reconciled Cost of Revenue
3,144,114,447.00
2,991,657,967.00
2,641,601,941.00
2,121,282,793.00
1,382,767,307.00
Reconciled Depreciation
1,318,576.00
1,622,245.00
1,545,242.00
307,909.00
339,175.00
Net Income from Continuing Operation Net Minority Interest
192,843.00
15,637,472.00
3,400,157.00
94,223,797.00
35,565,346.00
Total Unusual Items Excluding Goodwill
-138,712,405.00
-115,734,184.00
-3,654,628.00
-3,808,275.00
-94,758,712.00
Total Unusual Items
-138,712,405.00
-115,734,184.00
-3,654,628.00
-3,808,275.00
-94,758,712.00
Normalized EBITDA
185,394,280.00
192,551,047.00
69,711,140.00
123,679,726.00
146,579,614.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-30,516,729.10
-38,753,679.72
-804,018.16
-837,820.50
-23,689,678.00
12/31/2020 - 12/13/2017
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