3.1200
0.0000
(0.00%)
At close: 4:39:52 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,636,021.4760
1,724,737.4760
1,446,746.4100
1,333,680.9310
1,194,608.2980
Cost of Revenue
960,695.9540
988,405.9540
904,244.3400
779,875.1150
620,774.0760
Gross Profit
675,325.5220
736,331.5220
542,502.0700
553,805.8160
573,834.2220
Operating Expense
215,892.2030
192,752.2030
154,909.2390
187,851.8890
159,653.0300
Operating Income
459,433.3190
543,579.3190
387,592.8310
365,953.9270
414,181.1920
Net Non Operating Interest Income Expense
-68,207.0650
-75,119.0650
-84,553.7850
-76,348.5520
-52,526.3050
Other Income Expense
188,194.7190
95,361.7190
-15,481.4940
-6,220.5640
-65,429.4560
Pretax Income
579,420.9730
563,821.9730
287,557.5520
283,384.8110
296,225.4310
Tax Provision
121,731.2360
126,820.2360
78,982.2660
80,214.8920
68,819.2100
Net Income Common Stockholders
518,784.5400
500,917.5400
251,122.5950
242,642.7020
228,568.2700
Diluted NI Available to Com Stockholders
518,784.5400
500,917.5400
251,122.5950
242,642.7020
228,568.2700
Basic EPS
0.42
0.40
0.20
0.20
0.18
Diluted EPS
0.42
0.40
0.20
0.20
0.18
Basic Average Shares
1,221,006.4180
1,240,000.0000
1,240,000.0000
1,240,000.0000
1,269,823.7220
Diluted Average Shares
1,240,000.0000
1,240,000.0000
1,240,000.0000
1,240,000.0000
1,269,823.7220
Total Operating Income as Reported
552,999.8550
573,225.8550
393,109.0290
384,944.2240
404,207.5270
Total Expenses
1,176,588.1570
1,181,158.1570
1,059,153.5790
967,727.0040
780,427.1060
Net Income from Continuing & Discontinued Operation
518,784.5400
500,917.5400
251,122.5950
242,642.7020
228,568.2700
Normalized Income
511,365.9518
507,192.7411
253,942.4385
232,441.7543
239,953.9411
Interest Income
33,296.9870
27,295.9870
16,745.1660
17,261.0050
22,080.9880
Interest Expense
101,504.0520
102,415.0520
101,298.9510
93,609.5570
74,607.2930
Net Interest Income
-68,207.0650
-75,119.0650
-84,553.7850
-76,348.5520
-52,526.3050
EBIT
680,925.0250
666,237.0250
388,856.5030
376,994.3680
370,832.7240
EBITDA
1,185,446.5420
1,165,635.5420
860,738.2300
845,987.2540
799,796.1040
Reconciled Cost of Revenue
960,695.9540
988,405.9540
904,244.3400
779,875.1150
620,774.0760
Reconciled Depreciation
504,521.5170
499,398.5170
471,881.7270
468,992.8860
428,963.3800
Net Income from Continuing Operation Net Minority Interest
518,784.5400
500,917.5400
251,122.5950
242,642.7020
228,568.2700
Total Unusual Items Excluding Goodwill
9,391.7020
-8,096.2980
-3,887.6480
14,228.4530
-14,831.2800
Total Unusual Items
9,391.7020
-8,096.2980
-3,887.6480
14,228.4530
-14,831.2800
Normalized EBITDA
1,176,054.8400
1,173,731.8400
864,625.8780
831,758.8010
814,627.3840
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
1,973.1138
-1,821.0969
-1,067.8045
4,027.5053
-3,445.6089
12/31/2020 - 11/25/2013
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