PBR Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-12 | 2023-03-29 | 2022-03-30 | 2021-03-25 | 2020-03-23 | 2019-04-01 | 2018-04-18 | 2017-04-27 | 2016-04-28 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | |
| Revenue | 102503756667 | 124474000000 | 83966000000 | 53683000000 | 76589000000 | 84638000000 | 88827000000 | 81405000000 | 97314000000 | 143657000000 | 141462000000 | 144103000000 | 244176000000 | 120052000000 | 91869000000 | 118257000000 | 87735000000 | 72347000000 | 56324000000 | 37452000000 | 30797000000 | 22612000000 | 24549000000 | 26955000000 | 16358000000 | |
| Cost of Revenue | 51030051198 | 59486000000 | 43164000000 | 29195000000 | 45732000000 | 52184000000 | 60147000000 | 55417000000 | 67485000000 | 109477000000 | 108254000000 | 107534000000 | 166939000000 | 70694000000 | 49251000000 | 72865000000 | 49789000000 | 40995000000 | 30837000000 | 20916000000 | 15416000000 | 11941000000 | 13211000000 | 13449000000 | 8780000000 | |
| Gross Profit | 51473705469 | 64988000000 | 40802000000 | 24488000000 | 30857000000 | 32454000000 | 28680000000 | 25988000000 | 29829000000 | 34180000000 | 33208000000 | 36569000000 | 77237000000 | 49358000000 | 42618000000 | 45392000000 | 37946000000 | 31352000000 | 25487000000 | 16536000000 | 15381000000 | 10671000000 | 11338000000 | 13506000000 | 7578000000 | |
| Operating Expenses | 11091156559 | 7874000000 | 4906000000 | 5197000000 | 10243000000 | 8874000000 | 15127000000 | 10437000000 | 15027000000 | 18800000000 | 15892000000 | 26020000000 | 24905000000 | 21755000000 | 18374000000 | 17959000000 | 14884000000 | 10063000000 | 5625000000 | 5124000000 | 2716000000 | 652000000 | 709000000 | 2785000000 | -208000000 | |
| Research & Development | 724541880 | 792000000 | 563000000 | 355000000 | 576000000 | 641000000 | 572000000 | 523000000 | 630000000 | 1099000000 | 1132000000 | 1143000000 | 6872000000 | 993000000 | 681000000 | 941000000 | 881000000 | 727000000 | 399000000 | 248000000 | 201000000 | 147000000 | 132000000 | 152000000 | 108000000 | |
| Selling, General and Administrative | 5898239384 | 6406000000 | 7255000000 | 5435000000 | 8458000000 | 10928000000 | 9203000000 | 10018000000 | 9339000000 | 14235000000 | 11531000000 | 11816000000 | 17597000000 | 9729000000 | 7739000000 | 8270000000 | 6250000000 | 6070000000 | 4474000000 | 2901000000 | 2091000000 | 1741000000 | 1751000000 | 1927000000 | 1282000000 | |
| Other Operating Expenses | 4468375295 | 676000000 | -2912000000 | -593000000 | 1209000000 | -2695000000 | 5352000000 | -104000000 | 5058000000 | 3466000000 | 3229000000 | 13061000000 | 436000000 | 11033000000 | 9954000000 | 8748000000 | 7753000000 | 3266000000 | 752000000 | 1975000000 | 424000000 | -1236000000 | -1174000000 | 706000000 | -1598000000 | |
| Operating Income | 40382548910 | 57114000000 | 35896000000 | 19291000000 | 20614000000 | 23580000000 | 13553000000 | 15551000000 | 14802000000 | 15380000000 | 17316000000 | 10549000000 | 52332000000 | 27603000000 | 24244000000 | 27433000000 | 23062000000 | 21289000000 | 19862000000 | 11412000000 | 12665000000 | 10019000000 | 10629000000 | 10721000000 | 7786000000 | |
| Net Interest(Non Operating) | -15915291144 | -2638000000 | -4471000000 | -5692000000 | -6679000000 | -3294000000 | -4808000000 | -5483000000 | -4367000000 | -2166000000 | -387000000 | 1290000000 | 4121000000 | 987000000 | 604000000 | 793000000 | 1185000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 1653292856 | 673000000 | 506000000 | 79000000 | 5000000 | 2381000000 | 604000000 | 552000000 | 718000000 | 968000000 | 1183000000 | 2635000000 | 6543000000 | 2630000000 | 1899000000 | 1641000000 | 1427000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 17568584000 | 3311000000 | 4977000000 | 5771000000 | 6684000000 | 5675000000 | 5412000000 | 6035000000 | 5085000000 | 3134000000 | 1570000000 | 1345000000 | 2422000000 | 1643000000 | 1295000000 | 848000000 | 242000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 11361628504 | -951000000 | -3200000000 | -13825000000 | -1932000000 | -9459000000 | -6748000000 | -13733000000 | -20183000000 | -22038000000 | -3519000000 | 2654000000 | -12102000000 | -2759000000 | -2787000000 | -1234000000 | -4948000000 | -2128000000 | -5270000000 | -2477000000 | -3892000000 | -6555000000 | -5837000000 | -2856000000 | -6810000000 | |
| Income Before Tax | 35828886270 | 53525000000 | 28225000000 | -226000000 | 12003000000 | 10827000000 | 1997000000 | -3665000000 | -9748000000 | -8824000000 | 13410000000 | 14493000000 | 44351000000 | 25831000000 | 22061000000 | 26992000000 | 19299000000 | 19161000000 | 14592000000 | 8935000000 | 8773000000 | 3464000000 | 4792000000 | 7865000000 | 976000000 | |
| Income Tax Expense | 10473724360 | 16770000000 | 8239000000 | -1174000000 | 4200000000 | 4256000000 | 1828000000 | 684000000 | -1137000000 | -1321000000 | 2578000000 | 3562000000 | 11241000000 | 6356000000 | 5238000000 | 9259000000 | 5888000000 | 5691000000 | 4441000000 | 2231000000 | 2663000000 | 1153000000 | 1389000000 | 2523000000 | 249000000 | |
| Income Attributable to Non-Controlling Interest | 408418192 | 132000000 | 111000000 | -193000000 | 0 | -602000000 | 260000000 | 489000000 | -161000000 | -136000000 | -262000000 | -103000000 | -203000000 | 291000000 | 1319000000 | -1146000000 | 273000000 | 644000000 | -193000000 | 514000000 | -449000000 | 0 | -88000000 | 0 | 0 | |
| Net Income | 24946743718 | 36623000000 | 19875000000 | 1141000000 | 7803000000 | 7173000000 | -91000000 | -4838000000 | -8450000000 | -7367000000 | 11094000000 | 11034000000 | 33313000000 | 19184000000 | 15504000000 | 18879000000 | 13138000000 | 12826000000 | 10344000000 | 6190000000 | 6559000000 | 2311000000 | 3491000000 | 5342000000 | 727000000 | |
| Depreciation and Amortization | 12348243736 | 16805000000 | 11695000000 | 11445000000 | 15570000000 | 11912000000 | 13307000000 | 13965000000 | 11591000000 | 13023000000 | 13188000000 | 11119000000 | 17739000000 | 8507000000 | 7188000000 | 5928000000 | 5544000000 | 3673000000 | 2918000000 | 2481000000 | 1805000000 | 1951000000 | 1731000000 | 2043000000 | 1987000000 | |
| EBITDA | 52730792646 | 73919000000 | 47591000000 | 30736000000 | 36184000000 | 35492000000 | 26860000000 | 29516000000 | 26393000000 | 28403000000 | 30504000000 | 21668000000 | 70071000000 | 36110000000 | 31432000000 | 33361000000 | 28606000000 | 24962000000 | 22780000000 | 13893000000 | 14470000000 | 11970000000 | 12360000000 | 12764000000 | 9773000000 | |
| Earnings Per Share (EPS) | 3.83 | 5.62 | 3.05 | 0.17 | 1.2 | 1.1 | -0.014 | -0.74 | -1.3 | -1.13 | 1.7 | 1.69 | 5.1 | 3.88 | 3.54 | 4.3 | 3 | 2.92 | 2.36 | 1.41 | 0.75 | 0.53 | 0.8 | 1.23 | 0.34 | |
| Diluted Earnings Per Share | 3.83 | 5.62 | 3.05 | 0.17 | 1.2 | 1.1 | -0.014 | -0.74 | -1.3 | -1.13 | 1.7 | 1.69 | 5.1 | 3.88 | 3.54 | 4.3 | 3 | 2.92 | 2.36 | 1.41 | 0.75 | 0.53 | 0.8 | 1.23 | 0.34 | |
| Weighted Average Shares Outstanding | 6511144622 | 6522100630 | 6522100630 | 6522100630 | 6522100630 | 6522100630 | 6522248465 | 6522248465 | 6522248465 | 6522248465 | 6522248465 | 6522248465 | 6531960784 | 4936413032 | 4887038370 | 4387038370 | 4387038370 | 4386576816 | 4386151700 | 4386151700 | 8772303400 | 4344416348 | 4344416348 | 4344416348 | 1268336838 | |
| Diluted Weighted Average Shares Outstanding | 6511144622 | 6522100630 | 6522100630 | 6522100630 | 6522100630 | 6522248465 | 6522248465 | 6522248465 | 6522248465 | 6522248465 | 6522248465 | 6522248465 | 6531960784 | 4936413032 | 4887038370 | 4387038370 | 4387038370 | 4386576816 | 4386151700 | 4386151700 | 8772303400 | 4344416348 | 4344416348 | 4344416348 | 1268336838 |
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