At close: October 9 at 4:13 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
16,834,824,000.00
16,846,905,000.00
14,674,086,000.00
16,138,531,000.00
11,810,955,000.00
--
Cost of Revenue
9,397,980,000.00
9,479,002,000.00
8,524,887,000.00
10,588,709,000.00
7,679,572,000.00
--
Gross Profit
7,436,844,000.00
7,367,903,000.00
6,149,199,000.00
5,549,822,000.00
4,131,383,000.00
--
Operating Expense
4,721,272,000.00
4,695,823,000.00
4,517,234,000.00
4,384,027,000.00
4,215,821,000.00
--
Operating Income
2,715,572,000.00
2,672,080,000.00
1,631,965,000.00
1,165,795,000.00
-84,438,000.00
--
Net Non Operating Interest Income Expense
-1,778,468,000.00
-1,818,700,000.00
-1,851,616,000.00
-2,519,804,000.00
-1,865,013,000.00
--
Pretax Income
19,961,468,000.00
1,264,818,000.00
-1,893,616,000.00
-1,108,251,000.00
-9,310,773,000.00
--
Tax Provision
611,275,000.00
611,119,000.00
433,879,000.00
514,932,000.00
326,447,000.00
--
Net Income Common Stockholders
18,789,379,000.00
50,140,000.00
-2,692,075,000.00
-1,602,894,000.00
-8,891,100,000.00
--
Diluted NI Available to Com Stockholders
18,789,379,000.00
50,140,000.00
-2,692,075,000.00
-1,602,894,000.00
-8,891,100,000.00
--
Basic EPS
265.10
0.71
-38.00
-22.65
-125.86
--
Diluted EPS
265.10
0.71
-38.00
-22.65
-125.86
--
Basic Average Shares
70,877,313.07
70,878,163.37
70,837,301.33
70,778,682.98
70,640,981.80
--
Diluted Average Shares
70,877,317.77
70,878,163.37
70,837,301.33
70,778,682.98
70,640,981.80
--
Total Operating Income as Reported
22,431,011,000.00
3,693,749,000.00
113,063,000.00
1,455,669,000.00
-4,962,418,000.00
--
Rent Expense Supplemental
198,333,000.00
158,506,000.00
98,460,000.00
69,871,000.00
33,397,000.00
--
Total Expenses
14,119,252,000.00
14,174,825,000.00
13,042,121,000.00
14,972,736,000.00
11,895,393,000.00
--
Net Income from Continuing & Discontinued Operation
18,789,379,000.00
50,140,000.00
-2,692,075,000.00
-1,602,894,000.00
-8,891,100,000.00
--
Normalized Income
-896,471,536.73
-605,383,700.00
-2,646,530,020.00
-2,059,041,900.00
-5,358,398,000.00
--
Interest Income
114,058,000.00
110,890,000.00
129,762,000.00
83,404,000.00
88,242,000.00
--
Interest Expense
1,807,481,000.00
1,834,438,000.00
1,796,112,000.00
2,318,307,000.00
1,843,417,000.00
--
Net Interest Income
-1,778,468,000.00
-1,818,700,000.00
-1,851,616,000.00
-2,519,804,000.00
-1,865,013,000.00
--
EBIT
21,768,949,000.00
3,099,256,000.00
-97,504,000.00
1,210,056,000.00
-7,467,356,000.00
--
EBITDA
22,897,190,000.00
4,247,532,000.00
1,101,242,000.00
2,397,030,000.00
-5,965,753,000.00
--
Reconciled Cost of Revenue
9,397,980,000.00
9,479,002,000.00
8,524,887,000.00
10,588,709,000.00
7,679,572,000.00
--
Reconciled Depreciation
1,128,241,000.00
1,148,276,000.00
1,198,746,000.00
1,186,974,000.00
1,501,603,000.00
--
Net Income from Continuing Operation Net Minority Interest
18,789,379,000.00
50,140,000.00
-2,692,075,000.00
-1,602,894,000.00
-8,891,100,000.00
--
Total Unusual Items Excluding Goodwill
20,307,729,000.00
840,415,000.00
-58,391,000.00
584,805,000.00
-4,555,132,000.00
--
Total Unusual Items
20,307,729,000.00
840,415,000.00
-58,391,000.00
584,805,000.00
-4,438,779,000.00
--
Normalized EBITDA
2,589,461,000.00
3,407,117,000.00
1,159,633,000.00
1,812,225,000.00
-1,526,974,000.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
621,878,463.27
184,891,300.00
-12,846,020.00
128,657,100.00
-1,138,783,000.00
--
12/31/2019 - 9/29/2005
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