TS 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-28 | 2023-03-31 | 2022-03-31 | 2021-03-30 | 2020-04-30 | 2019-04-03 | 2018-04-30 | 2017-05-01 | 2016-05-02 | 2015-06-01 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-29 | 2006-06-30 | 2005-06-28 | 2004-06-29 | 2003-06-30 | 2001-12-31 | |
| Revenue | 14868860000 | 11762526000 | 6521207000 | 5146734000 | 7294055000 | 7658588000 | 5288504000 | 4293592000 | 7100753000 | 10337962000 | 10596781000 | 10834030000 | 9972478000 | 7711598000 | 8149320000 | 12131836000 | 10042008000 | 7727745000 | 6736197000 | 4136063000 | 3179652000 | 3219384000 | 3174299000 | |
| Cost of Revenue | 8691118000 | 7087739000 | 4611602000 | 4087317000 | 5107495000 | 5279300000 | 3685057000 | 3165684000 | 4885078000 | 6287460000 | 6456786000 | 6637293000 | 6229526000 | 4700810000 | 4864922000 | 6799189000 | 5515767000 | 3884226000 | 3942758000 | 2776936000 | 2207827000 | 2168594000 | 2165568000 | |
| Gross Profit | 6177742000 | 4674787000 | 1909605000 | 1059417000 | 2186560000 | 2379288000 | 1603447000 | 1127908000 | 2215675000 | 4050502000 | 4139995000 | 4196737000 | 3742952000 | 3010788000 | 3284398000 | 5332647000 | 4526241000 | 3843519000 | 2793439000 | 1359127000 | 971825000 | 1050790000 | 1008731000 | |
| Operating Expenses | 1910849000 | 1711512000 | 588711000 | 958263000 | 1354169000 | 1507475000 | 1268859000 | 1186965000 | 2020247000 | 2151686000 | 1955165000 | 1840130000 | 1848194000 | 1515870000 | 1470791000 | 2304783000 | 1569016000 | 1051033000 | 844993000 | 545609000 | 683635000 | 578913000 | 567099000 | |
| Research & Development | 60000000 | 50700000 | 45300000 | 41800000 | 61100000 | 63400000 | 63700000 | 68600000 | 89000000 | 106900000 | 105600000 | 83000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 1796412000 | 1395906000 | 1004745000 | 912559000 | 1166734000 | 1189977000 | 994418000 | 1196929000 | 1624275000 | 1509153000 | 1482457000 | 1411612000 | 1425553000 | 1081971000 | 1473791000 | 1819011000 | 1597720000 | 1064110000 | 842574000 | 672449000 | 566835000 | 568149000 | 502747000 | |
| Other Operating Expenses | 54437000 | 264906000 | -461334000 | 3904000 | 126335000 | 254098000 | 210741000 | -78564000 | 306972000 | 535633000 | 367108000 | 345518000 | 422641000 | 433899000 | -3000000 | 485772000 | -28704000 | -13077000 | 2419000 | -126840000 | 116800000 | 10764000 | 64352000 | |
| Operating Income | 4266893000 | 2963275000 | 1320894000 | 101154000 | 832391000 | 871813000 | 334588000 | -59057000 | 195428000 | 1898816000 | 2184830000 | 2356607000 | 1894758000 | 1494918000 | 1813607000 | 3027864000 | 2957225000 | 2792486000 | 1948446000 | 813518000 | 288190000 | 471877000 | 441632000 | |
| Net Interest(Non Operating) | 94990000 | 40172000 | 14371000 | -5389000 | 4680000 | 5302000 | 20533000 | 43875000 | 11516000 | -6177000 | -37356000 | -22048000 | -21567000 | -31248000 | -87470000 | -136963000 | 275648000 | 92576000 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 201852000 | 86112000 | 38048000 | 21625000 | 48061000 | 42244000 | 47605000 | 66204000 | 34574000 | 38211000 | 33094000 | 33459000 | 30840000 | 32855000 | 30831000 | 48873000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 106862000 | 45940000 | 23677000 | 27014000 | 43381000 | 36942000 | 27072000 | 22329000 | 23058000 | 44388000 | 70450000 | 55507000 | 52407000 | 64103000 | 118301000 | 185836000 | -275648000 | -92576000 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 175502000 | 162490000 | -92499000 | -715032000 | 96639000 | 225992000 | 72590000 | 49612000 | -36864000 | 59355000 | 54775000 | -91590000 | 72777000 | 127381000 | 22811000 | -14716000 | -367382000 | -2861000 | 7639000 | 5802000 | -29420000 | -27399000 | -66891000 | |
| Income Before Tax | 4537385000 | 3165937000 | 1242766000 | -619267000 | 933710000 | 1103107000 | 427711000 | 34430000 | 170080000 | 1951994000 | 2202249000 | 2242969000 | 1945968000 | 1591051000 | 1748948000 | 2876185000 | 2865491000 | 2882201000 | 1956085000 | 819320000 | 258770000 | 444478000 | 374741000 | |
| Income Tax Expense | 674956000 | 617236000 | 189448000 | 23150000 | 202452000 | 229207000 | -17136000 | 17102000 | 244505000 | 586061000 | 627877000 | 541558000 | 525247000 | 450004000 | 513211000 | 1011675000 | 823924000 | 869977000 | 568753000 | 220376000 | 63918000 | 207771000 | 218838000 | |
| Income Attributable to Non-Controlling Interest | -55636000 | -4579000 | -46873000 | 0 | -11428000 | -2163000 | -99890000 | -37970000 | 5737000 | 22659000 | 22978000 | 2364000 | 89564000 | 13680000 | 74182000 | -411110000 | 117819000 | 66910000 | 109785000 | -185759000 | -15456000 | 142403000 | 0 | |
| Net Income | 3918065000 | 2553280000 | 1100191000 | -642417000 | 742686000 | 876063000 | 544737000 | 55298000 | -80162000 | 1343274000 | 1551394000 | 1699047000 | 1331157000 | 1127367000 | 1161555000 | 2275620000 | 1923748000 | 1945314000 | 1277547000 | 784703000 | 210308000 | 94304000 | 155903000 | |
| Depreciation and Amortization | 548510000 | 891570000 | 594721000 | 678806000 | 679232000 | 664357000 | 608640000 | 662412000 | 658778000 | 615629000 | 610054000 | 567654000 | 554345000 | 506902000 | 504864000 | 532934000 | 514820000 | 255004000 | 214227000 | 208119000 | 199799000 | 176315000 | 0 | |
| EBITDA | 4815403000 | 3854845000 | 1915615000 | 779960000 | 1511623000 | 1536170000 | 943228000 | 603355000 | 854206000 | 2514445000 | 2794884000 | 2924261000 | 2449103000 | 2001820000 | 2318471000 | 3560798000 | 3472045000 | 3047490000 | 2162673000 | 1021637000 | 487989000 | 648192000 | 441632000 | |
| Earnings Per Share (EPS) | 6.65 | 4.33 | 1.86 | -1.09 | 1.26 | 1.48 | 0.92 | 0.1 | -0.14 | 2.28 | 2.62 | 2.88 | 2.26 | 1.9 | 1.96 | 3.6 | 3.26 | 3.3 | 2.16 | 1.32 | 0.36 | 0.26 | 0.22 | |
| Diluted Earnings Per Share | 6.65 | 4.33 | 1.86 | -1.09 | 1.26 | 1.48 | 0.92 | 0.1 | -0.14 | 2.28 | 2.62 | 2.88 | 2.26 | 1.9 | 1.96 | 3.6 | 3.26 | 3.3 | 2.16 | 1.32 | 0.36 | 0.26 | 0.22 | |
| Weighted Average Shares Outstanding | 589368875 | 590268500 | 590268500 | 590268500 | 590268415 | 590268500 | 590268415 | 590268500 | 590268415 | 590268500 | 590268500 | 590268415 | 590268500 | 590268500 | 590268415 | 590268500 | 590268500 | 590268500 | 590268500 | 590253438 | 583615000 | 366468340 | 355373594 | |
| Diluted Weighted Average Shares Outstanding | 589368875 | 590268500 | 590268500 | 590268500 | 590268415 | 590268500 | 590268415 | 590268500 | 590268415 | 590268500 | 590268500 | 590268415 | 590268500 | 590268500 | 590268415 | 1180537000 | 590268500 | 590268500 | 590270000 | 590253438 | 583615000 | 366468340 | 355373594 |
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