Unlock stock picks and a broker-level newsfeed that powers Wall Street. Upgrade Now
5,520.00
-50.00
(-0.90%)
As of 11:01:36 AM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
309,842,135.61
309,842,135.61
330,530,348.08
1,396,204,291.95
1,288,142,192.10
Cost of Revenue
264,434,263.12
264,434,263.12
302,805,422.66
870,340,213.23
706,593,442.38
Gross Profit
45,407,872.50
45,407,872.50
27,724,925.42
525,864,078.72
581,548,749.72
Operating Expense
85,466,071.69
85,466,071.69
87,283,833.08
173,092,425.84
77,280,450.19
Operating Income
-40,058,199.19
-40,058,199.19
-59,558,907.66
352,771,652.87
504,268,299.53
Net Non Operating Interest Income Expense
120,685,968.36
120,685,968.36
94,833,423.44
-91,183,579.84
-7,915,913.62
Pretax Income
72,727,879.13
72,727,879.13
34,208,220.73
554,304,614.28
517,281,777.73
Tax Provision
16,017,442.82
16,017,442.82
8,847,081.48
111,836,024.50
103,777,338.17
Net Income Common Stockholders
56,710,436.32
56,710,436.32
25,361,139.25
442,468,589.78
413,504,439.56
Diluted NI Available to Com Stockholders
56,710,436.32
56,710,436.32
25,361,139.25
442,468,589.78
413,504,439.56
Basic EPS
-106.00
126.00
56.00
1.11k
1.61k
Diluted EPS
-106.00
126.00
56.00
1.11k
1.61k
Basic Average Shares
449,435.21
449,435.21
449,435.21
400,120.20
256,251.42
Diluted Average Shares
449,435.21
449,435.21
449,435.21
400,120.20
256,251.42
Total Operating Income as Reported
80,627,769.16
80,627,769.16
35,274,515.78
585,128,073.04
515,752,385.91
Rent Expense Supplemental
10,579,193.05
10,579,193.05
9,989,682.93
13,241,097.95
5,988,565.55
Total Expenses
349,900,334.81
349,900,334.81
390,089,255.74
1,043,432,639.07
783,873,892.57
Net Income from Continuing & Discontinued Operation
56,710,436.32
56,710,436.32
25,361,139.25
442,468,589.78
413,504,439.56
Normalized Income
56,710,436.32
56,710,436.32
25,361,139.25
441,919,718.76
412,977,508.98
Interest Income
252,527,065.40
252,527,065.40
282,811,116.67
61,359,918.85
60,433,859.36
Interest Expense
118,747,514.37
118,747,514.37
181,968,722.51
132,260,197.09
53,733,902.20
Net Interest Income
120,685,968.36
120,685,968.36
94,833,423.44
-91,183,579.84
-7,915,913.62
EBIT
191,475,393.51
191,475,393.51
216,176,943.24
686,564,811.37
571,015,679.92
EBITDA
192,020,413.33
192,020,413.33
216,619,728.13
686,862,402.52
571,142,620.96
Reconciled Cost of Revenue
264,434,263.12
264,434,263.12
302,805,422.66
870,340,213.23
706,593,442.38
Reconciled Depreciation
545,019.83
545,019.83
442,784.89
293,906.31
126,941.04
Net Income from Continuing Operation Net Minority Interest
56,710,436.32
56,710,436.32
25,361,139.25
442,468,589.78
413,504,439.56
Total Unusual Items Excluding Goodwill
--
--
139,238.73
687,600.76
659,174.52
Total Unusual Items
--
--
139,238.73
687,600.76
659,174.52
Normalized EBITDA
192,020,413.33
192,020,413.33
216,619,728.13
686,174,801.76
570,483,446.45
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
138,729.74
132,243.93
12/31/2021 - 7/17/2023
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
KDH.VN Khang Dien House Trading and Investment Joint Stock Company
33,500.00
-0.45%
DXS.VN Dat Xanh Real Estate Services Joint Stock Company
7,100.00
-0.70%
NASA.JK PT Andalan Perkasa Abadi Tbk
17.00
-5.56%
XIN Xinyuan Real Estate Co., Ltd.
3.0360
+6.56%
5206.TWO Kunyue Development Co., Ltd.
47.10
+0.86%