At close: 4:35 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,803,677.6710
1,780,658.3110
1,690,934.1920
1,171,913.1340
980,938.4520
--
Cost of Revenue
649,345.3450
607,011.3970
482,640.4320
351,102.6590
313,882.3560
--
Gross Profit
1,154,332.3260
1,173,646.9140
1,208,293.7600
820,810.4750
667,056.0960
--
Operating Expense
1,130,816.4670
1,025,903.2740
1,186,756.3010
609,571.1360
557,800.0800
--
Operating Income
23,515.8590
147,743.6400
21,537.4590
211,239.3390
109,256.0160
--
Net Non Operating Interest Income Expense
--
--
--
--
--
-122,751.9740
Other Income Expense
165,807.4500
176,096.0570
188,154.1480
178,179.1820
143,411.8370
--
Pretax Income
189,323.3090
323,839.6970
209,691.6070
389,418.5210
252,667.8530
--
Tax Provision
35,341.1440
64,009.4930
44,869.2530
78,476.9620
50,895.5380
--
Net Income Common Stockholders
153,982.1910
259,839.5090
164,885.9270
310,954.5480
201,772.3150
--
Diluted NI Available to Com Stockholders
153,982.1910
259,839.5090
164,885.9270
310,954.5480
201,772.3150
--
Basic EPS
0.11
0.19
0.14
0.35
0.25
--
Diluted EPS
0.11
0.19
0.14
0.35
0.25
--
Basic Average Shares
1,350,000.0280
1,350,000.0020
1,146,575.3420
900,000.0000
796,380.2210
--
Diluted Average Shares
1,350,000.0280
1,350,000.0020
1,146,575.3420
900,000.0000
796,380.2210
--
Rent Expense Supplemental
--
1,290.2930
1,911.9130
2,019.8910
2,152.9810
--
Total Expenses
1,780,161.8120
1,632,914.6710
1,669,396.7330
960,673.7950
871,682.4360
--
Net Income from Continuing & Discontinued Operation
153,982.1910
259,839.5090
164,885.9270
310,954.5480
201,772.3150
--
Normalized Income
30,626.3441
129,231.9148
27,493.2060
177,266.3363
94,603.8719
--
Interest Expense
--
--
--
--
--
122,751.9740
Net Interest Income
--
--
--
--
--
-122,751.9740
EBIT
23,515.8590
147,743.6400
21,537.4590
211,239.3390
109,256.0160
--
EBITDA
55,173.6120
180,841.0410
50,257.1840
239,487.6240
135,086.8020
--
Reconciled Cost of Revenue
649,345.3450
607,011.3970
482,640.4320
351,102.6590
313,882.3560
--
Reconciled Depreciation
31,657.7530
33,097.4010
28,719.7250
28,248.2850
25,830.7860
--
Net Income from Continuing Operation Net Minority Interest
153,982.1910
259,839.5090
164,885.9270
310,954.5480
201,772.3150
--
Total Unusual Items Excluding Goodwill
151,667.8060
162,782.9370
174,794.8610
167,429.1010
134,200.8710
--
Total Unusual Items
151,667.8060
162,782.9370
174,794.8610
167,429.1010
134,200.8710
--
Normalized EBITDA
-96,494.1940
18,058.1040
-124,537.6770
72,058.5230
885.9310
--
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
--
Tax Effect of Unusual Items
28,311.9591
32,175.3428
37,402.1400
33,740.8893
27,032.4279
--
12/31/2019 - 11/9/2020
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.
Upgrade