42,300.00
+300.00
+(0.71%)
At close: 2:45:01 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
899,531,199.61
817,945,615.03
858,888,563.93
713,222,295.73
432,981,009.01
Cost of Revenue
473,171,765.40
467,624,971.42
549,248,244.85
262,204,989.78
199,241,470.59
Gross Profit
426,359,434.20
350,320,643.62
309,640,319.07
451,017,305.94
233,739,488.42
Operating Expense
66,560,743.13
54,999,976.26
50,033,417.43
64,736,944.08
34,390,054.28
Operating Income
359,798,691.07
295,320,667.36
259,606,901.64
386,280,361.86
199,349,434.14
Net Non Operating Interest Income Expense
-21,985,087.18
-38,607,155.35
-25,645,094.02
2,365,473.92
6,822,287.36
Pretax Income
347,711,336.90
266,877,287.27
244,178,123.82
396,685,349.83
219,815,566.33
Tax Provision
64,754,662.64
48,003,995.76
46,811,479.06
73,056,583.08
33,814,362.52
Net Income Common Stockholders
282,956,674.26
218,873,291.51
197,366,644.76
323,628,766.76
186,001,203.82
Average Dilution Earnings
--
-24,358,515.08
-15,750,000.00
-28,700,000.00
-22,280,000.00
Diluted NI Available to Com Stockholders
258,598,159.18
194,514,776.43
181,616,644.76
294,928,766.76
163,721,203.82
Basic EPS
1.37k
1.33k
1.24k
2.02k
1.12k
Diluted EPS
925.49
887.49
1.24k
2.02k
1.12k
Basic Average Shares
179,928.09
146,165.37
146,165.37
146,165.41
146,165.41
Diluted Average Shares
179,985.86
146,165.37
146,165.37
146,165.41
146,165.41
Total Operating Income as Reported
347,490,778.90
266,390,687.01
242,638,990.12
392,079,965.37
212,802,295.85
Rent Expense Supplemental
--
1,616,943.77
1,292,114.63
247,105,394.48
153,590,468.65
Total Expenses
539,732,508.54
522,624,947.67
599,281,662.29
326,941,933.86
233,631,524.87
Net Income from Continuing & Discontinued Operation
282,956,674.26
218,873,291.51
197,366,644.76
323,628,766.76
186,001,203.82
Normalized Income
282,956,674.26
218,873,291.51
197,366,644.76
323,628,766.76
186,001,203.82
Interest Income
17,247,408.78
7,375,549.01
6,518,193.31
9,564,730.52
15,102,193.26
Interest Expense
13,562,465.86
45,847,784.19
32,201,898.79
7,199,256.60
8,307,705.70
Net Interest Income
-21,985,087.18
-38,607,155.35
-25,645,094.02
2,365,473.92
6,822,287.36
EBIT
361,273,802.76
312,725,071.46
276,380,022.61
403,884,606.43
228,123,272.03
EBITDA
361,273,802.76
650,373,439.96
730,520,777.91
635,307,994.48
376,765,077.81
Reconciled Cost of Revenue
473,171,765.40
467,624,971.42
549,248,244.85
262,204,989.78
199,241,470.59
Reconciled Depreciation
--
337,648,368.50
454,140,755.30
231,423,388.05
148,641,805.78
Net Income from Continuing Operation Net Minority Interest
282,956,674.26
218,873,291.51
197,366,644.76
323,628,766.76
186,001,203.82
Total Unusual Items Excluding Goodwill
--
--
--
--
2,185,093.49
Total Unusual Items
--
--
--
--
2,185,093.49
Normalized EBITDA
361,273,802.76
650,373,439.96
730,520,777.91
635,307,994.48
376,765,077.81
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 7/17/2023
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