40,400.00
-50.00
(-0.12%)
At close: 2:45:01 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
154,136,693,000.00
161,427,568,000.00
101,793,582,000.00
125,687,870,000.00
110,490,033,000.00
Cost of Revenue
139,340,361,000.00
137,919,092,000.00
87,099,750,000.00
91,623,165,000.00
93,177,227,000.00
Gross Profit
14,796,332,000.00
23,508,476,000.00
14,693,832,000.00
34,064,705,000.00
17,312,806,000.00
Operating Expense
8,731,896,000.00
5,297,796,000.00
24,925,850,000.00
30,944,367,000.00
20,656,674,000.00
Operating Income
6,064,436,000.00
18,210,680,000.00
-10,232,018,000.00
3,120,338,000.00
-3,343,868,000.00
Net Non Operating Interest Income Expense
541,087,000.00
-14,688,625,000.00
-8,822,279,000.00
-8,382,689,000.00
-10,101,650,000.00
Pretax Income
12,686,025,000.00
13,769,352,000.00
12,755,518,000.00
3,146,451,000.00
13,942,555,000.00
Tax Provision
8,117,813,000.00
11,713,291,000.00
10,711,174,000.00
10,704,615,000.00
9,396,982,000.00
Net Income Common Stockholders
9,585,233,000.00
2,095,975,000.00
8,781,861,000.00
-2,513,883,000.00
5,464,627,000.00
Average Dilution Earnings
--
-147,005,000.00
-423,230,000.00
--
--
Diluted NI Available to Com Stockholders
9,438,228,000.00
1,948,970,000.00
8,358,631,000.00
-2,513,883,000.00
5,464,627,000.00
Basic EPS
2.58k
565.00
2.37k
-685.00
1.50k
Diluted EPS
2.54k
525.00
2.21k
-685.00
1.47k
Basic Average Shares
3,719,489.51
3,710,396.37
3,709,644.98
3,669,133.72
3,635,276.93
Diluted Average Shares
3,720,016.08
3,710,396.37
3,774,546.94
3,669,133.72
3,708,576.10
Total Operating Income as Reported
-1,034,977,000.00
-4,905,383,000.00
8,004,363,000.00
7,760,906,000.00
14,654,704,000.00
Rent Expense Supplemental
--
46,287,478,000.00
32,716,500,000.00
9,442,830,000.00
3,813,353,000.00
Total Expenses
148,072,257,000.00
143,216,888,000.00
112,025,600,000.00
122,567,532,000.00
113,833,901,000.00
Net Income from Continuing & Discontinued Operation
9,646,183,000.00
2,156,925,000.00
8,781,861,000.00
-2,513,883,000.00
5,464,627,000.00
Normalized Income
-2,282,301,800.00
-9,771,559,800.00
-17,997,150,200.00
-12,145,615,800.00
-17,407,323,400.00
Interest Income
26,727,005,000.00
4,480,942,000.00
2,726,990,000.00
2,688,018,000.00
2,250,964,000.00
Interest Expense
22,689,240,000.00
15,672,889,000.00
9,601,077,000.00
9,123,538,000.00
10,172,023,000.00
Net Interest Income
541,087,000.00
-14,688,625,000.00
-8,822,279,000.00
-8,382,689,000.00
-10,101,650,000.00
EBIT
35,375,265,000.00
29,442,241,000.00
22,356,595,000.00
12,269,989,000.00
24,114,578,000.00
EBITDA
57,729,106,000.00
47,048,083,000.00
43,640,668,000.00
27,189,617,000.00
34,178,113,000.00
Reconciled Cost of Revenue
139,340,361,000.00
137,919,092,000.00
87,099,750,000.00
91,623,165,000.00
93,177,227,000.00
Reconciled Depreciation
22,353,841,000.00
17,605,842,000.00
21,284,073,000.00
14,919,628,000.00
10,063,535,000.00
Net Income from Continuing Operation Net Minority Interest
9,646,183,000.00
2,156,925,000.00
8,781,861,000.00
-2,513,883,000.00
5,464,627,000.00
Total Unusual Items Excluding Goodwill
14,910,606,000.00
14,910,606,000.00
33,473,764,000.00
12,039,666,000.00
28,589,938,000.00
Total Unusual Items
14,910,606,000.00
14,910,606,000.00
33,473,764,000.00
12,039,666,000.00
28,589,938,000.00
Normalized EBITDA
42,818,500,000.00
32,137,477,000.00
10,166,904,000.00
15,149,951,000.00
5,588,175,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,982,121,200.00
2,982,121,200.00
6,694,752,800.00
2,407,933,200.00
5,717,987,600.00
12/31/2020 - 7/17/2023
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