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1,605.00
+15.00
+(0.94%)
At close: March 27 at 4:04:52 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,327,290,000
5,327,290,000
-11,003,035,000
6,338,674,000
26,064,901,000
Cost of Revenue
127,575,000
127,575,000
113,548,000
94,978,000
94,184,000
Gross Profit
5,199,715,000
5,199,715,000
-11,116,583,000
6,243,696,000
25,970,717,000
Operating Expense
104,849,000
104,849,000
108,596,000
118,363,000
59,313,000
Operating Income
5,094,866,000
5,094,866,000
-11,225,179,000
6,125,333,000
25,911,404,000
Net Non Operating Interest Income Expense
-153,187,000
-153,187,000
-95,106,000
-184,833,000
-192,137,000
Pretax Income
4,915,226,000
4,915,226,000
-11,309,265,000
5,858,672,000
25,696,068,000
Tax Provision
1,623,730,000
1,623,730,000
-1,157,924,000
1,232,449,000
804,242,000
Net Income Common Stockholders
3,290,197,000
3,290,197,000
-10,149,771,000
4,616,367,000
24,889,900,000
Diluted NI Available to Com Stockholders
3,290,197,000
3,290,197,000
-10,149,771,000
4,616,367,000
24,889,900,000
Basic EPS
243.00
--
-750.00
342.00
1.85k
Diluted EPS
240.00
--
-750.00
338.00
1.82k
Basic Average Shares
13,540,511.95
--
13,524,783.16
13,507,051.09
13,483,409.56
Diluted Average Shares
13,730,275.76
--
13,702,479.76
13,673,504.44
13,641,676.26
Rent Expense Supplemental
14,416,000
14,416,000
13,984,000
11,602,000
10,718,000
Total Expenses
232,424,000
232,424,000
222,144,000
213,341,000
153,497,000
Net Income from Continuing & Discontinued Operation
3,290,197,000
3,290,197,000
-10,149,771,000
4,616,367,000
24,889,900,000
Normalized Income
3,290,409,949.66
3,290,409,949.66
-10,149,864,351.73
4,598,773,102.50
24,885,814,984.73
Interest Expense
153,187,000
153,187,000
95,106,000
184,833,000
192,137,000
Net Interest Income
-153,187,000
-153,187,000
-95,106,000
-184,833,000
-192,137,000
EBIT
5,068,413,000
5,068,413,000
-11,214,159,000
6,043,505,000
25,888,205,000
EBITDA
5,069,632,000
5,069,632,000
-11,212,895,000
6,044,474,000
25,889,036,000
Reconciled Cost of Revenue
127,575,000
127,575,000
113,548,000
94,978,000
94,184,000
Reconciled Depreciation
1,219,000
1,219,000
1,264,000
969,000
831,000
Net Income from Continuing Operation Net Minority Interest
3,290,197,000
3,290,197,000
-10,149,771,000
4,616,367,000
24,889,900,000
Total Unusual Items Excluding Goodwill
-318,000
-318,000
104,000
22,281,000
4,217,000
Total Unusual Items
-318,000
-318,000
104,000
22,281,000
4,217,000
Normalized EBITDA
5,069,950,000
5,069,950,000
-11,212,999,000
6,022,193,000
25,884,819,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-105,050.34
-105,050.34
10,648.27
4,687,102.50
131,984.73
12/31/2021 - 6/26/2013
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