2,680.00
+20.00
+(0.75%)
As of 9:28:08 AM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,148,345,000
3,148,345,000
2,503,174,000
1,934,164,000
1,924,453,140.98
Cost of Revenue
2,231,902,000
2,231,902,000
1,785,154,000
1,377,109,000
1,219,420,404.33
Gross Profit
916,443,000
916,443,000
718,020,000
557,055,000
705,032,736.65
Operating Expense
745,665,000
745,665,000
608,919,000
521,675,000
474,137,472.55
Operating Income
170,778,000
170,778,000
109,101,000
35,380,000
230,895,264.10
Net Non Operating Interest Income Expense
-167,699,000
-167,699,000
-150,123,000
-81,792,000
-98,503,909.19
Pretax Income
-2,640,000
-2,640,000
-31,291,000
-42,086,000
156,419,509.84
Tax Provision
20,704,000
20,704,000
7,022,000
2,101,000
-9,184,536.74
Net Income Common Stockholders
-23,513,000
-23,513,000
-38,490,000
-44,315,000
165,308,238.62
Diluted NI Available to Com Stockholders
-23,513,000
-23,513,000
-38,490,000
-44,315,000
165,308,238.62
Basic EPS
-1.96
--
-3.21
-3.69
13.77
Diluted EPS
-1.96
--
-3.21
-3.69
13.77
Basic Average Shares
12,000,075.45
--
12,000,075.45
12,000,075.45
12,000,705.45
Diluted Average Shares
12,000,705.45
--
12,000,075.45
12,000,075.45
12,000,705.45
Total Operating Income as Reported
182,517,000
182,517,000
106,261,000
31,014,000
226,484,469.62
Rent Expense Supplemental
--
--
--
447,084.73
327,571.73
Total Expenses
2,977,567,000
2,977,567,000
2,394,073,000
1,898,784,000
1,693,557,876.88
Net Income from Continuing & Discontinued Operation
-23,513,000
-23,513,000
-38,490,000
-44,315,000
165,308,238.62
Normalized Income
-18,458,600
-18,458,600
-37,619,520
-40,828,400
168,882,740.11
Interest Income
13,483,000
13,483,000
29,119,000
19,405,000
23,940,936.42
Interest Expense
173,863,000
173,863,000
173,685,000
96,665,000
118,034,051.14
Net Interest Income
-167,699,000
-167,699,000
-150,123,000
-81,792,000
-98,503,909.19
EBIT
171,223,000
171,223,000
142,394,000
54,579,000
274,453,560.97
EBITDA
253,758,000
253,758,000
219,349,000
120,706,000
326,213,159.53
Reconciled Cost of Revenue
2,231,902,000
2,231,902,000
1,785,154,000
1,377,109,000
1,219,420,404.33
Reconciled Depreciation
82,535,000
82,535,000
76,955,000
66,127,000
51,759,598.56
Net Income from Continuing Operation Net Minority Interest
-23,513,000
-23,513,000
-38,490,000
-44,315,000
165,308,238.62
Total Unusual Items Excluding Goodwill
-6,480,000
-6,480,000
-1,116,000
-4,470,000
-4,582,694.22
Total Unusual Items
-6,480,000
-6,480,000
-1,116,000
-4,470,000
-4,582,694.22
Normalized EBITDA
260,238,000
260,238,000
220,465,000
125,176,000
330,795,853.75
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,425,600
-1,425,600
-245,520
-983,400
-1,008,192.73
12/31/2021 - 4/11/2011
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