264,100.00
-1,600.00
(-0.60%)
At close: 2:45:04 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,556,279,078.15
2,556,279,078.15
2,352,520,954.06
2,207,034,725.12
2,215,353,834.53
Cost of Revenue
2,054,645,702.49
2,054,645,702.49
1,837,899,991.99
1,713,244,241.12
1,649,796,169.53
Gross Profit
501,633,375.66
501,633,375.66
514,620,962.08
493,790,484.01
565,557,665
Operating Expense
33,683,453.35
33,683,453.35
30,367,858.79
126,097,281.89
71,461,234.57
Operating Income
467,949,922.31
467,949,922.31
484,253,103.29
367,693,202.12
494,096,430.43
Net Non Operating Interest Income Expense
89,458,995.63
89,458,995.63
78,327,559.76
34,051,470.09
57,470,923.76
Pretax Income
558,046,828.83
558,046,828.83
563,917,428.31
399,437,994.02
551,591,711.41
Tax Provision
111,609,514.17
111,609,514.17
113,964,598.55
80,331,269.03
110,937,452.10
Net Income Common Stockholders
446,437,314.66
446,437,314.66
449,952,829.76
319,106,724.99
440,654,259.32
Diluted NI Available to Com Stockholders
446,437,314.66
446,437,314.66
449,952,829.76
319,106,724.99
440,654,259.32
Basic EPS
16.80k
--
16.93k
12.01k
16.58k
Diluted EPS
16.80k
--
16.93k
12.01k
16.58k
Basic Average Shares
26,579.14
--
26,579.14
26,579.14
26,579.14
Diluted Average Shares
26,579.14
--
26,579.14
26,579.14
26,579.14
Total Operating Income as Reported
560,321,410.37
560,321,410.37
564,573,702.23
399,969,527.40
551,391,422.58
Rent Expense Supplemental
--
--
--
250,134.73
203,047.78
Total Expenses
2,088,329,155.84
2,088,329,155.84
1,868,267,850.78
1,839,341,523
1,721,257,404.10
Net Income from Continuing & Discontinued Operation
446,437,314.66
446,437,314.66
449,952,829.76
319,106,724.99
440,654,259.32
Normalized Income
446,437,314.66
446,437,314.66
449,952,829.76
319,106,724.99
440,654,259.32
Interest Income
95,772,306.46
95,772,306.46
87,256,654.74
40,623,203.38
62,536,254.72
Interest Expense
6,314,850.35
6,314,850.35
8,929,094.99
6,597,155.15
5,065,330.96
Net Interest Income
89,458,995.63
89,458,995.63
78,327,559.76
34,051,470.09
57,470,923.76
EBIT
564,361,679.18
564,361,679.18
572,846,523.29
406,035,149.17
556,657,042.38
EBITDA
610,185,935.19
610,185,935.19
622,788,642.90
461,370,751.95
614,294,647.27
Reconciled Cost of Revenue
2,054,645,702.49
2,054,645,702.49
1,837,899,991.99
1,713,244,241.12
1,649,796,169.53
Reconciled Depreciation
45,824,256.01
45,824,256.01
49,942,119.61
55,335,602.79
57,637,604.90
Net Income from Continuing Operation Net Minority Interest
446,437,314.66
446,437,314.66
449,952,829.76
319,106,724.99
440,654,259.32
Total Unusual Items Excluding Goodwill
--
--
--
-82,941,716.91
-10,547,664.94
Total Unusual Items
--
--
--
-82,941,716.91
-10,547,664.94
Normalized EBITDA
610,185,935.19
610,185,935.19
622,788,642.90
461,370,751.95
614,294,647.27
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 7/17/2023
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