750.00
-40.00
(-5.06%)
At close: 4:00:03 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,416,216,686.00
3,087,562,665.00
2,816,473,345.00
1,721,401,131.00
1,575,004,597.00
Cost of Revenue
3,074,667,182.00
2,795,007,109.00
2,592,161,953.00
1,689,122,211.00
1,430,708,039.00
Gross Profit
341,549,504.00
292,555,556.00
224,311,392.00
32,278,920.00
144,296,558.00
Operating Expense
171,949,932.00
133,329,743.00
114,724,544.00
66,616,485.00
97,492,035.00
Operating Income
169,599,572.00
159,225,813.00
109,586,848.00
-34,337,565.00
46,804,523.00
Net Non Operating Interest Income Expense
-45,594,818.00
-43,633,032.00
-46,914,911.00
-27,243,818.00
-26,880,757.00
Pretax Income
110,487,054.00
107,283,322.00
60,085,752.00
-73,684,940.00
21,247,754.00
Tax Provision
44,495,879.00
42,892,836.00
2,460,664.00
-26,505,085.00
9,323,642.00
Net Income Common Stockholders
65,991,718.00
64,390,135.00
57,624,980.00
-47,180,334.00
11,923,930.00
Diluted NI Available to Com Stockholders
65,991,718.00
64,390,135.00
57,624,980.00
-47,180,334.00
11,923,930.00
Basic EPS
87.32
85.20
76.20
-62.40
15.80
Diluted EPS
87.32
85.20
76.20
-62.40
15.80
Basic Average Shares
756,000.00
756,000.00
756,000.00
756,000.00
756,000.00
Diluted Average Shares
756,000.00
756,000.00
756,000.00
756,000.00
756,000.00
Rent Expense Supplemental
--
--
--
--
315,585.00
Total Expenses
3,246,617,114.00
2,928,336,852.00
2,706,886,497.00
1,755,738,696.00
1,528,200,074.00
Net Income from Continuing & Discontinued Operation
65,991,718.00
64,390,135.00
57,624,980.00
-47,180,334.00
11,923,930.00
Normalized Income
69,374,947.72
63,341,658.91
56,358,633.59
-36,252,191.38
11,916,754.00
Interest Income
1,528,423.00
1,136,606.00
935,158.00
910,211.00
603,798.00
Interest Expense
17,926,351.00
29,724,203.00
33,909,603.00
28,154,029.00
27,484,555.00
Net Interest Income
-45,594,818.00
-43,633,032.00
-46,914,911.00
-27,243,818.00
-26,880,757.00
EBIT
128,413,405.00
137,007,525.00
93,995,355.00
-45,530,911.00
48,732,309.00
EBITDA
137,947,852.00
144,209,843.00
100,462,799.00
-38,493,097.00
56,648,994.00
Reconciled Cost of Revenue
3,074,667,182.00
2,795,007,109.00
2,592,161,953.00
1,689,122,211.00
1,430,708,039.00
Reconciled Depreciation
9,534,447.00
7,202,318.00
6,467,444.00
7,037,814.00
7,916,685.00
Net Income from Continuing Operation Net Minority Interest
65,991,718.00
64,390,135.00
57,624,980.00
-47,180,334.00
11,923,930.00
Total Unusual Items Excluding Goodwill
-4,337,474.00
1,746,904.00
1,320,421.00
-17,067,444.00
9,568.00
Total Unusual Items
-4,337,474.00
1,746,904.00
1,320,421.00
-17,067,444.00
9,568.00
Normalized EBITDA
142,285,326.00
142,462,939.00
99,142,378.00
-21,425,653.00
56,639,426.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-954,244.28
698,427.91
54,074.59
-6,139,301.38
2,392.00
12/31/2020 - 11/1/2001
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