695.00
0.00
(0.00%)
At close: 4:00:02 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,540,577,530.52
1,540,577,530.52
1,425,953,229.66
1,265,243,615.37
789,362,442.13
Cost of Revenue
546,925,273.45
546,925,273.45
540,495,112.58
513,978,551.33
309,740,557.83
Gross Profit
993,652,257.07
993,652,257.07
885,458,117.08
751,265,064.05
479,621,884.30
Operating Expense
933,033,214.54
933,033,214.54
818,011,380.77
660,742,193.32
500,398,096.63
Operating Income
60,619,042.53
60,619,042.53
67,446,736.31
90,522,870.73
-20,776,212.32
Net Non Operating Interest Income Expense
-42,762,361.28
-42,762,361.28
-45,514,914.04
-32,841,878.08
-44,079,447.97
Pretax Income
17,958,919.03
17,958,919.03
21,581,088.79
59,727,931.19
-16,587,869.38
Tax Provision
107,205.46
107,205.46
229,431.53
-2,556,856.15
-9,260,861.79
Net Income Common Stockholders
17,851,713.58
17,851,713.58
21,351,657.26
62,284,787.34
-7,327,007.60
Diluted NI Available to Com Stockholders
17,851,713.58
17,851,713.58
21,351,657.26
62,284,787.34
-7,327,007.60
Basic EPS
8.24
--
9.85
28.75
-3.38
Diluted EPS
8.24
--
9.85
28.75
-3.38
Basic Average Shares
2,166,666.80
--
2,166,666.80
2,166,666.80
2,166,666.80
Diluted Average Shares
2,166,666.80
--
2,166,666.80
2,166,666.80
2,166,666.80
Total Operating Income as Reported
55,682,107.61
55,682,107.61
59,259,904.39
70,048,291.87
-20,776,212.32
Rent Expense Supplemental
16,240,760.31
16,240,760.31
8,705,666.11
5,723,661.87
3,808,410.98
Total Expenses
1,479,958,487.99
1,479,958,487.99
1,358,506,493.36
1,174,720,744.64
810,138,654.46
Net Income from Continuing & Discontinued Operation
17,851,713.58
17,851,713.58
21,351,657.26
62,284,787.34
-7,327,007.60
Normalized Income
17,851,713.58
17,851,713.58
21,351,657.26
62,284,787.34
-7,327,007.60
Interest Income
427,874.35
427,874.35
335,422.39
459,383.29
153,355.95
Interest Expense
41,990,134.79
41,990,134.79
39,827,039.63
32,936,536.89
44,069,619.94
Net Interest Income
-42,762,361.28
-42,762,361.28
-45,514,914.04
-32,841,878.08
-44,079,447.97
EBIT
59,949,053.82
59,949,053.82
61,408,128.42
92,664,468.09
27,481,750.56
EBITDA
301,619,560.51
301,619,560.51
268,618,624.26
251,871,357.75
191,057,410.18
Reconciled Cost of Revenue
546,925,273.45
546,925,273.45
540,495,112.58
513,978,551.33
309,740,557.83
Reconciled Depreciation
241,670,506.69
241,670,506.69
207,210,495.84
159,206,889.67
163,575,659.62
Net Income from Continuing Operation Net Minority Interest
17,851,713.58
17,851,713.58
21,351,657.26
62,284,787.34
-7,327,007.60
Normalized EBITDA
301,619,560.51
301,619,560.51
268,618,624.26
251,871,357.75
191,057,410.18
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 2/8/2022
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