5,425.00
+25.00
+(0.46%)
At close: January 24 at 4:00:02 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,610,534,391.52
5,062,243,740.22
4,828,633,601.25
3,390,496,525.19
2,617,336,401.87
Cost of Revenue
4,489,516,050.83
4,229,329,617.62
3,212,303,628.74
2,443,808,561.37
2,222,065,236.18
Gross Profit
1,121,018,340.69
832,914,122.61
1,616,329,972.51
946,687,963.82
395,271,165.69
Operating Expense
482,619,189.14
453,595,132.25
311,468,340.60
310,558,298.00
270,495,381.18
Operating Income
638,399,151.56
379,318,990.36
1,304,861,631.91
636,129,665.82
124,775,784.51
Net Non Operating Interest Income Expense
-199,303,684.24
-201,949,042.36
-165,802,415.07
-203,121,689.99
-230,374,056.17
Pretax Income
508,758,966.12
249,851,687.12
993,696,965.69
511,391,100.02
-103,680,846.15
Tax Provision
166,217,488.19
88,172,686.29
244,386,026.42
103,875,069.02
23,378,181.47
Net Income Common Stockholders
324,887,110.30
153,570,962.88
709,143,944.19
384,437,177.68
-120,325,584.16
Diluted NI Available to Com Stockholders
324,887,110.30
153,570,962.88
709,143,944.19
384,437,177.68
-120,325,584.16
Basic EPS
89.85
42.31
195.39
105.92
-33.15
Diluted EPS
89.85
42.31
195.39
105.92
-33.15
Basic Average Shares
3,617,758.80
3,629,411.80
3,629,411.80
3,629,411.80
3,629,411.80
Diluted Average Shares
3,617,758.80
3,629,411.80
3,629,411.80
3,629,411.80
3,629,411.80
Total Operating Income as Reported
636,701,045.85
379,318,990.36
1,304,861,631.91
664,511,665.82
130,186,192.02
Rent Expense Supplemental
527,663.38
587,548.84
430,256.36
1,328,242.25
--
Total Expenses
4,972,135,239.96
4,682,924,749.87
3,523,771,969.34
2,754,366,859.37
2,492,560,617.36
Net Income from Continuing & Discontinued Operation
324,887,110.30
153,570,962.88
709,143,944.19
384,437,177.68
-120,325,584.16
Normalized Income
323,239,874.60
152,631,558.13
708,532,610.39
383,313,924.16
-120,440,999.18
Interest Income
28,796,153.20
24,270,897.67
9,193,199.16
503,092.42
474,022.31
Interest Expense
225,112,992.38
222,338,151.82
169,192,639.38
196,086,930.37
218,499,678.72
Net Interest Income
-199,303,684.24
-201,949,042.36
-165,802,415.07
-203,121,689.99
-230,374,056.17
EBIT
733,871,958.50
472,189,838.93
1,162,889,605.06
707,478,030.39
114,818,832.57
EBITDA
736,128,130.18
474,275,994.06
1,164,965,154.35
708,869,621.66
115,758,156.29
Reconciled Cost of Revenue
4,489,516,050.83
4,229,329,617.62
3,212,303,628.74
2,443,808,561.37
2,222,065,236.18
Reconciled Depreciation
2,256,171.68
2,086,155.13
2,075,549.29
1,391,591.27
939,323.72
Net Income from Continuing Operation Net Minority Interest
324,887,110.30
153,570,962.88
709,143,944.19
384,437,177.68
-120,325,584.16
Total Unusual Items Excluding Goodwill
2,446,553.15
1,451,715.19
810,718.90
1,409,568.73
153,886.69
Total Unusual Items
2,446,553.15
1,451,715.19
810,718.90
1,409,568.73
153,886.69
Normalized EBITDA
733,681,577.03
472,824,278.88
1,164,154,435.45
707,460,052.93
115,604,269.60
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
799,317.45
512,310.44
199,385.10
286,315.21
38,471.67
12/31/2020 - 1/4/2021
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