346.00
+24.00
+(7.45%)
At close: 4:05:00 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
910,008,712.17
572,763,446.11
731,846,535.90
279,155,322.93
552,602,370.72
Cost of Revenue
720,823,810.03
422,054,016.11
544,384,342.11
158,726,665.66
459,189,347.71
Gross Profit
189,184,902.14
150,709,430
187,462,193.78
120,428,657.27
93,413,023.01
Operating Expense
56,023,237.89
51,700,694.40
57,208,911.49
46,428,215.85
49,803,372.76
Operating Income
133,161,664.25
99,008,735.60
130,253,282.29
74,000,441.42
43,609,650.25
Net Non Operating Interest Income Expense
1,816,587.46
2,030,963.41
2,080,813.57
773,791.38
-31,007.55
Pretax Income
307,940,383.55
231,615,372.61
134,084,503.62
83,608,569.64
43,450,921.16
Tax Provision
43,869,855.63
38,872,841.92
96,417.80
292,740.36
299,379.52
Net Income Common Stockholders
263,600,395.46
192,828,439.01
133,680,700.47
83,600,294.06
43,118,874.55
Diluted NI Available to Com Stockholders
263,600,395.46
192,828,439.01
133,680,700.47
83,600,294.06
43,118,874.55
Basic EPS
87.87
64.28
44.56
27.87
14.38
Diluted EPS
87.87
64.28
44.56
27.87
14.38
Basic Average Shares
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
Diluted Average Shares
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
Rent Expense Supplemental
--
--
--
--
105,532.35
Total Expenses
776,847,047.92
473,754,710.51
601,593,253.61
205,154,881.51
508,992,720.47
Net Income from Continuing & Discontinued Operation
263,600,395.46
192,828,439.01
133,680,700.47
83,600,294.06
43,118,874.55
Normalized Income
117,967,614.66
87,273,466.79
139,842,405.08
80,255,115.93
45,651,154.37
Interest Income
3,310,443.66
3,438,878.25
3,388,452.84
1,430,897.48
1,049,618.43
Interest Expense
1,493,856.20
1,407,914.84
1,307,639.27
657,106.10
1,080,625.98
Net Interest Income
1,816,587.46
2,030,963.41
2,080,813.57
773,791.38
-31,007.55
EBIT
309,434,239.75
233,023,287.45
135,392,142.89
84,265,675.74
44,531,547.14
EBITDA
312,604,784.33
234,733,650.25
137,348,024.24
86,383,055.26
46,709,433.13
Reconciled Cost of Revenue
720,823,810.03
422,054,016.11
544,384,342.11
158,726,665.66
459,189,347.71
Reconciled Depreciation
3,170,544.58
1,710,362.80
1,955,881.35
2,117,379.53
2,177,885.99
Net Income from Continuing Operation Net Minority Interest
263,600,395.46
192,828,439.01
133,680,700.47
83,600,294.06
43,118,874.55
Total Unusual Items Excluding Goodwill
169,826,654.76
126,843,588.35
-6,166,138.57
3,356,931.82
-2,549,848.44
Total Unusual Items
169,826,654.76
126,843,588.35
-6,166,138.57
3,356,931.82
-2,549,848.44
Normalized EBITDA
142,778,129.57
107,890,061.90
143,514,162.81
83,026,123.45
49,259,281.57
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
24,193,873.96
21,288,616.14
-4,433.96
11,753.69
-17,568.61
12/31/2020 - 9/28/2016
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