270.00
-2.00
(-0.74%)
As of 2:40:57 PM GMT+7. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,466,693,248.32
--
3,037,345,793.67
2,194,381,934.18
1,971,792,990.14
Cost of Revenue
3,862,197,381.57
--
2,623,954,586.81
1,880,192,335.07
1,726,872,248.78
Gross Profit
604,495,866.75
--
413,391,206.86
314,189,599.12
244,920,741.36
Operating Expense
373,065,333.14
259,154,749.15
176,721,170.37
110,795,698.33
144,573,067.09
Operating Income
231,430,533.61
252,012,957.32
236,670,036.49
203,393,900.79
100,347,674.27
Net Non Operating Interest Income Expense
10,719,506.47
--
1,891,770.56
17,704,437.89
-11,313,774.78
Pretax Income
260,681,904.37
--
244,170,300.62
235,620,680.35
98,044,175.76
Tax Provision
56,633,455.69
--
60,160,424.65
48,826,158.61
24,891,725.20
Net Income Common Stockholders
204,078,876.39
211,024,790.34
184,430,636.56
186,794,521.73
73,152,450.56
Diluted NI Available to Com Stockholders
204,078,876.39
211,024,790.34
184,430,636.56
186,794,521.73
73,152,450.56
Basic EPS
38.84
46.26
35.55
36.01
14.10
Diluted EPS
38.84
46.26
35.55
36.01
14.10
Basic Average Shares
5,189,217.97
4,562,157.53
5,187,500.00
5,187,500.00
5,187,500.00
Diluted Average Shares
5,189,217.97
4,562,157.53
5,187,500.00
5,187,500.00
5,187,500.00
Total Operating Income as Reported
231,160,462.21
--
244,026,388.20
210,653,195.81
110,097,395.82
Rent Expense Supplemental
24,369,839.08
--
12,062,911.40
5,842,685.53
9,025,457.26
Total Expenses
4,235,262,714.71
3,478,363,167.65
2,800,675,757.18
1,990,988,033.40
1,871,445,315.88
Net Income from Continuing & Discontinued Operation
204,078,876.39
211,024,790.34
184,430,636.56
186,794,521.73
73,152,450.56
Normalized Income
207,027,674.01
211,514,432.98
184,431,983.82
187,539,542.56
72,768,369.07
Interest Income
18,922,783.19
--
9,308,742.17
21,793,309.56
6,224,976.64
Interest Expense
8,203,276.73
--
7,416,971.60
4,088,871.67
17,538,751.41
Net Interest Income
10,719,506.47
--
1,891,770.56
17,704,437.89
-11,313,774.78
EBIT
268,885,181.10
--
251,587,272.23
239,709,552.01
115,582,927.17
EBITDA
333,828,877.00
--
276,416,759.47
254,995,390.11
154,259,737.36
Reconciled Cost of Revenue
3,862,197,381.57
--
2,623,954,586.81
1,880,192,335.07
1,726,872,248.78
Reconciled Depreciation
64,943,695.90
--
24,829,487.25
15,285,838.10
38,676,810.19
Net Income from Continuing Operation Net Minority Interest
204,078,876.39
211,024,790.34
184,430,636.56
186,794,521.73
73,152,450.56
Total Unusual Items Excluding Goodwill
-3,767,233.64
-626,644.09
-1,787.74
-939,761.58
514,773.64
Total Unusual Items
-3,767,233.64
-626,644.09
-1,787.74
-939,761.58
514,773.64
Normalized EBITDA
337,596,110.63
323,836,358.47
276,418,547.22
255,935,151.69
153,744,963.73
Tax Rate for Calcs
0.00
--
0.00
0.00
0.00
Tax Effect of Unusual Items
-818,436.02
-137,001.44
-440.48
-194,740.75
130,692.15
12/31/2020 - 8/8/2023
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