198.00
+6.00
+(3.12%)
At close: 4:13:19 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,002,780,790.65
2,049,487,832.33
1,972,824,875.26
1,766,254,650.79
930,503,571.80
Cost of Revenue
1,375,654,546.70
1,480,090,120.84
1,408,515,884.94
1,329,816,431.73
662,204,251.05
Gross Profit
627,126,243.95
569,397,711.49
564,308,990.33
436,438,219.07
268,299,320.75
Operating Expense
165,875,695.98
167,643,422.38
114,928,501.04
102,503,965.92
94,686,604.63
Operating Income
461,250,547.97
401,754,289.12
449,380,489.28
333,934,253.15
173,612,716.13
Net Non Operating Interest Income Expense
-56,387,652.62
-122,574,822.97
-143,024,051.73
-141,804,780.17
-141,321,180.91
Pretax Income
780,525,646.98
659,627,712.05
318,534,090.20
224,944,834.03
30,251,088.26
Tax Provision
112,193,455.06
110,383,707.16
60,851,959.50
11,102,874.21
3,750,453.90
Net Income Common Stockholders
668,332,186.21
549,244,217.02
257,682,090.85
213,841,990.55
26,500,848.57
Diluted NI Available to Com Stockholders
668,332,186.21
549,244,217.02
257,682,090.85
213,841,990.55
26,500,848.57
Basic EPS
35.45
29.14
13.67
11.34
1.41
Diluted EPS
35.45
29.14
13.67
11.34
1.41
Basic Average Shares
18,850,000.00
18,850,000.00
18,850,000.00
18,850,000.00
18,850,000.00
Diluted Average Shares
18,850,000.00
18,850,000.00
18,850,000.00
18,850,000.00
18,850,000.00
Total Operating Income as Reported
449,051,070.46
387,772,671.31
463,631,044.01
368,078,746.78
176,673,952.42
Rent Expense Supplemental
3,548,874.91
2,189,570.24
796,616.42
1,066,868.78
322,773.42
Total Expenses
1,541,530,242.68
1,647,733,543.22
1,523,444,385.98
1,432,320,397.65
756,890,855.67
Net Income from Continuing & Discontinued Operation
668,332,186.21
549,244,217.02
257,682,090.85
213,841,990.55
26,500,848.57
Normalized Income
342,758,540.20
234,042,207.24
254,326,606.42
185,248,590.07
26,688,342.54
Interest Income
56,113,626.95
24,926,313.08
9,556,751.94
5,811,014.98
6,911,518.06
Interest Expense
109,039,402.78
143,420,190.83
148,698,385.71
144,433,154.80
144,268,402.12
Net Interest Income
-56,387,652.62
-122,574,822.97
-143,024,051.73
-141,804,780.17
-141,321,180.91
EBIT
889,565,049.75
803,047,902.88
467,232,475.91
369,377,988.83
174,519,490.38
EBITDA
898,008,433.83
806,537,225.98
470,304,365.55
372,340,105.53
177,830,431.47
Reconciled Cost of Revenue
1,375,654,546.70
1,480,090,120.84
1,408,515,884.94
1,329,816,431.73
662,204,251.05
Reconciled Depreciation
8,443,384.07
3,489,323.10
3,071,889.64
2,962,116.69
3,310,941.09
Net Income from Continuing Operation Net Minority Interest
668,332,186.21
549,244,217.02
257,682,090.85
213,841,990.55
26,500,848.57
Total Unusual Items Excluding Goodwill
380,227,952.15
378,549,385.51
4,147,886.30
30,077,996.53
-214,028.71
Total Unusual Items
380,227,952.15
378,549,385.51
4,147,886.30
30,077,996.53
-214,028.71
Normalized EBITDA
517,780,481.68
427,987,840.47
466,156,479.25
342,262,109.00
178,044,460.18
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
54,654,306.14
63,347,375.73
792,401.87
1,484,596.05
-26,534.74
12/31/2020 - 11/25/2019
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