28,700.00
+300.00
+(1.06%)
At close: January 21 at 2:45:01 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,399,702,994.47
1,150,096,496.63
1,654,348,975.03
2,100,553,890.74
981,363,452.58
Cost of Revenue
761,630,191.89
627,966,492.24
732,333,847.34
926,272,645.35
522,478,798.97
Gross Profit
638,072,802.58
522,130,004.39
922,015,127.69
1,174,281,245.39
458,884,653.61
Operating Expense
926,355,692.66
746,573,115.02
1,128,003,162.51
922,709,884.39
348,613,028.52
Operating Income
-288,282,890.08
-224,443,110.63
-205,988,034.82
251,571,361.01
110,271,625.10
Net Non Operating Interest Income Expense
1,524,092,677.13
1,066,651,824.21
1,273,381,029.02
1,178,676,110.28
549,942,893.19
Pretax Income
1,236,047,616.15
842,230,531.76
1,067,806,139.66
1,430,335,317.65
660,305,435.71
Tax Provision
244,157,501.74
167,871,665.86
215,318,263.72
283,272,936.56
129,853,741.54
Net Income Common Stockholders
991,890,114.41
674,358,865.91
852,487,875.93
1,147,062,381.09
530,451,694.17
Diluted NI Available to Com Stockholders
991,890,114.41
674,358,865.91
852,487,875.93
1,147,062,381.09
530,451,694.17
Basic EPS
1.41k
980.08
1.20k
2.33k
1.11k
Diluted EPS
1.41k
980.08
1.20k
2.33k
1.11k
Basic Average Shares
703,971.11
688,092.32
688,092.32
468,491.65
459,314.31
Diluted Average Shares
703,971.11
688,092.32
688,092.32
468,491.65
459,314.31
Total Operating Income as Reported
1,235,809,787.06
842,208,713.58
1,067,392,994.20
1,430,247,471.28
660,214,518.29
Rent Expense Supplemental
53,709,344.15
52,292,717.75
47,374,841.39
40,668,320.15
43,875,487.65
Total Expenses
1,687,985,884.55
1,374,539,607.26
1,860,337,009.85
1,848,982,529.74
871,091,827.49
Net Income from Continuing & Discontinued Operation
991,890,114.41
674,358,865.91
852,487,875.93
1,147,062,381.09
530,451,694.17
Normalized Income
991,890,114.41
674,358,865.91
852,487,875.93
1,147,062,381.09
530,451,694.17
Interest Income
1,524,092,677.13
1,066,651,824.21
1,273,381,029.02
1,178,676,110.28
549,942,893.19
Net Interest Income
1,524,092,677.13
1,066,651,824.21
1,273,381,029.02
1,178,676,110.28
549,942,893.19
EBIT
-288,282,890.08
-224,443,110.63
-205,988,034.82
251,571,361.01
110,271,625.10
EBITDA
-257,054,811.12
-193,435,821.83
-180,052,711.22
275,791,549.56
138,208,997.99
Reconciled Cost of Revenue
761,630,191.89
627,966,492.24
732,333,847.34
926,272,645.35
522,478,798.97
Reconciled Depreciation
31,228,078.96
31,007,288.80
25,935,323.60
24,220,188.55
27,937,372.89
Net Income from Continuing Operation Net Minority Interest
991,890,114.41
674,358,865.91
852,487,875.93
1,147,062,381.09
530,451,694.17
Normalized EBITDA
-257,054,811.12
-193,435,821.83
-180,052,711.22
275,791,549.56
138,208,997.99
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 5/19/2009
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