6,700.00
-50.00
(-0.74%)
At close: April 17 at 4:02:00 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,402,430,479
2,402,430,479
1,774,897,256
1,376,550,783
552,780,814
Cost of Revenue
792,308,268
792,308,268
568,885,189
451,405,607
220,465,157
Gross Profit
1,610,122,211
1,610,122,211
1,206,012,067
925,145,176
332,315,657
Operating Expense
995,965,226
995,965,226
781,304,830
695,388,559
557,019,161
Operating Income
614,156,985
614,156,985
424,707,237
229,756,617
-224,703,504
Net Non Operating Interest Income Expense
-204,508,705
-204,508,705
-195,821,069
-111,268,141
-97,496,633
Pretax Income
337,924,127
337,924,127
255,572,671
-75,789,118
-346,603,686
Tax Provision
27,509,019
27,509,019
20,842,959
-23,595,557
-13,237,455
Net Income Common Stockholders
261,337,269
261,337,269
191,237,299
-45,050,178
-210,407,731
Diluted NI Available to Com Stockholders
261,337,269
261,337,269
191,237,299
-45,050,178
-210,407,731
Basic EPS
113.00
--
82.00
-19.00
-91.00
Diluted EPS
113.00
--
82.00
-19.00
-91.00
Basic Average Shares
2,318,736
--
2,318,736
2,318,736
2,318,736
Diluted Average Shares
2,318,736
--
2,318,736
2,318,736
2,318,736
Total Operating Income as Reported
623,520,374
623,520,374
432,943,340
239,300,942
-220,378,530
Rent Expense Supplemental
54,584,028
54,584,028
46,793,762
35,896,906
33,796,041
Total Expenses
1,788,273,494
1,788,273,494
1,350,190,019
1,146,794,166
777,484,318
Net Income from Continuing & Discontinued Operation
261,337,269
261,337,269
191,237,299
-45,050,178
-210,407,731
Normalized Income
261,337,269
261,337,269
191,237,299
-45,050,178
-210,407,731
Interest Income
42,263,785
42,263,785
32,509,484
13,169,521
9,733,825
Interest Expense
246,772,490
246,772,490
228,330,553
124,437,662
107,230,458
Net Interest Income
-204,508,705
-204,508,705
-195,821,069
-111,268,141
-97,496,633
EBIT
584,696,617
584,696,617
483,903,224
48,648,544
-239,373,228
EBITDA
836,366,955
836,366,955
725,146,476
322,901,909
14,925,941
Reconciled Cost of Revenue
792,308,268
792,308,268
568,885,189
451,405,607
220,465,157
Reconciled Depreciation
251,670,338
251,670,338
241,243,252
274,253,365
254,299,169
Net Income from Continuing Operation Net Minority Interest
261,337,269
261,337,269
191,237,299
-45,050,178
-210,407,731
Normalized EBITDA
836,366,955
836,366,955
725,146,476
322,901,909
14,925,941
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 5/6/2002
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