260.00
0.00
(0.00%)
At close: January 17 at 4:00:03 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,689,898,551.57
1,535,639,515.74
1,393,542,157.50
1,271,584,061.68
816,816,326.72
Cost of Revenue
1,099,629,105.00
994,406,763.16
916,611,668.05
729,018,194.35
535,392,015.78
Gross Profit
590,269,816.19
541,232,752.59
476,930,489.45
542,565,867.33
281,424,310.94
Operating Expense
523,648,605.22
505,659,532.75
448,437,716.34
338,008,838.24
290,391,632.48
Operating Income
66,621,210.98
35,573,219.84
28,492,773.12
204,557,029.09
-8,967,321.54
Net Non Operating Interest Income Expense
-83,994,675.05
-69,959,041.94
-39,416,384.33
-28,374,730.94
-113,705,985.99
Pretax Income
13,752,476.13
13,007,302.14
17,224,606.91
155,750,863.67
-147,192,692.47
Tax Provision
6,212,896.11
-4,734,976.11
7,641,911.88
1,520,281.65
112,034,585.56
Net Income Common Stockholders
-1,145,569.30
12,252,193.95
4,347,230.84
144,169,265.52
-187,642,992.03
Diluted NI Available to Com Stockholders
-1,145,569.30
12,252,193.95
4,347,230.84
144,169,265.52
-187,642,992.03
Basic EPS
-0.07
0.71
0.25
10.64
-28.13
Diluted EPS
-0.07
0.71
0.25
10.64
-28.13
Basic Average Shares
17,143,481.15
17,136,918.65
17,130,326.18
13,543,872.62
6,671,116.66
Diluted Average Shares
17,147,132.55
17,136,918.65
17,130,326.18
13,543,872.62
6,671,116.66
Total Operating Income as Reported
79,496,710.68
47,326,837.16
34,284,784.51
184,125,594.61
-33,486,706.48
Total Expenses
1,623,277,710.22
1,500,066,295.90
1,365,049,384.38
1,067,027,032.59
825,783,648.26
Net Income from Continuing & Discontinued Operation
-1,145,569.30
12,252,193.95
4,347,230.84
144,169,265.52
-187,642,992.03
Normalized Income
-5,055,607.34
8,133,003.63
3,402,524.23
164,401,269.10
-169,253,475.83
Interest Income
4,622,780.39
6,025,836.08
6,797,282.14
12,719,471.38
933,987.51
Interest Expense
81,921,642.02
69,777,962.33
40,387,510.72
41,094,202.32
114,639,973.50
Net Interest Income
-83,994,675.05
-69,959,041.94
-39,416,384.33
-28,374,730.94
-113,705,985.99
EBIT
95,674,118.15
82,785,264.47
57,612,117.63
196,845,065.99
-32,552,718.97
EBITDA
196,761,833.62
189,975,391.97
155,792,512.01
266,621,203.68
13,357,011.74
Reconciled Cost of Revenue
1,099,629,105.00
994,406,763.16
916,611,668.05
729,018,194.35
535,392,015.78
Reconciled Depreciation
101,087,715.47
107,190,127.50
98,180,394.38
69,776,137.69
45,909,730.71
Net Income from Continuing Operation Net Minority Interest
-1,145,569.30
12,252,193.95
4,347,230.84
144,169,265.52
-187,642,992.03
Total Unusual Items Excluding Goodwill
5,012,869.28
5,281,013.23
1,211,162.32
-20,431,434.48
-24,519,354.93
Total Unusual Items
5,012,869.28
5,281,013.23
1,211,162.32
-20,431,434.48
-24,519,354.93
Normalized EBITDA
191,748,964.34
184,694,378.75
154,581,349.70
287,052,638.16
37,876,366.67
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,102,831.24
1,161,822.91
266,455.71
-199,430.90
-6,129,838.73
12/31/2020 - 1/25/2013
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