TX 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-03-30 | 2022-03-30 | 2021-03-31 | 2020-04-09 | 2019-04-16 | 2018-04-24 | 2017-05-01 | 2016-04-29 | 2015-06-01 | 2014-04-30 | 2013-04-30 | 2012-04-25 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-25 | 2007-06-29 | 2006-06-30 | 2004-12-31 | 2003-12-31 | |
| Revenue | 19028674591 | 16414466000 | 16090744000 | 8735435000 | 10192818000 | 11454807000 | 9700296000 | 7224000000 | 7877449000 | 8726057000 | 8530000000 | 8608054000 | 9157198000 | 7382004000 | 4958983000 | 8464885000 | 8184381000 | 6568975000 | 4447680000 | 1598925000 | 1074527000 | |
| Cost of Revenue | 15123156245 | 12487282000 | 9895070000 | 7099923000 | 8452440000 | 8483328000 | 7403025000 | 5384400000 | 6477272000 | 6925169000 | 6600300000 | 6871090000 | 7094252000 | 5665254000 | 4110370000 | 6128027000 | 5796040000 | 4301384000 | 2470844000 | 965004000 | 671720000 | |
| Gross Profit | 3905518346 | 3927184000 | 6195674000 | 1635512000 | 1740378000 | 2971479000 | 2297271000 | 1839600000 | 1400177000 | 1800888000 | 1929700000 | 1736964000 | 2062946000 | 1716750000 | 848613000 | 2336858000 | 2388341000 | 2267591000 | 1976836000 | 633921000 | 402807000 | |
| Operating Expenses | 1543021876 | 1227665000 | 924538000 | 556039000 | 875812000 | 863108000 | 840487000 | 697900000 | 760838000 | 744727000 | 820300000 | 821062000 | 797727000 | 662813000 | 552230000 | 660811000 | 801933000 | 631022000 | 584675000 | 119750000 | 138025000 | |
| Research & Development | 19000000 | 16300000 | 9800000 | 8300000 | 10000000 | 8900000 | 9715196 | 9113218 | 6151602 | 8000000 | 7600000 | 8800000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 1353994961 | 924620000 | 729018000 | 572052000 | 654487000 | 667564000 | 629129000 | 687900000 | 586054000 | 627080000 | 843300000 | 634104000 | 572074000 | 665306000 | 531530000 | 669473000 | 825807000 | 554024000 | 513130000 | 97019000 | 133623000 | |
| Other Operating Expenses | 170026915 | 286745000 | 185720000 | -24313000 | 211325000 | 186644000 | 201642804 | 886782 | 168632398 | 109647000 | -30600000 | 178158000 | 225653000 | -2493000 | 20700000 | -8662000 | -23874000 | 76998000 | 71545000 | 22731000 | 4402000 | |
| Operating Income | 2362496470 | 2699519000 | 5271136000 | 1079473000 | 864566000 | 2108371000 | 1456784000 | 1141700000 | 639339000 | 1056161000 | 1109400000 | 915902000 | 1265219000 | 1053937000 | 296383000 | 1676047000 | 1586408000 | 1636569000 | 1392161000 | 514171000 | 264782000 | |
| Net Interest(Non Operating) | 129633000 | 28408000 | 35915000 | 2777000 | -59213000 | -109936000 | -95175000 | -75900000 | -79332000 | -106787000 | -106400000 | -125213000 | -60633000 | 15390000 | 51283000 | -103933000 | 142137000 | 112918000 | 0 | 0 | -33944000 | |
| Interest Income | 255009000 | 75145000 | 62912000 | 49421000 | 29071000 | 21236000 | 19408000 | 14100000 | 7981000 | 7685000 | 13900000 | 19226000 | 40079000 | 88359000 | 157093000 | 32178000 | 0 | 0 | 0 | 0 | 6036000 | |
| Interest Expense | 125376000 | 46737000 | 26997000 | 46644000 | 88284000 | 131172000 | 114583000 | 90000000 | 87313000 | 114472000 | 120300000 | 144439000 | 100712000 | 72969000 | 105810000 | 136111000 | -142137000 | -112918000 | 0 | 0 | 39980000 | |
| Equity & Other Income/(Expense) | -1178739608 | -61427000 | 457279000 | 77109000 | 21211000 | 33132000 | -1800000 | 52700000 | -292908000 | 3119000 | -60700000 | -338968000 | -238704000 | 116800000 | 82749000 | -691341000 | -575557000 | -491165000 | -100856000 | 411490000 | 219800000 | |
| Income Before Tax | 1313389862 | 2666500000 | 5764330000 | 1159359000 | 826564000 | 2031567000 | 1359809000 | 1118500000 | 267099000 | 952493000 | 942300000 | 451721000 | 965882000 | 1186127000 | 430415000 | 880773000 | 1152988000 | 1258322000 | 1291305000 | 925661000 | 450638000 | |
| Income Tax Expense | 361346267 | 573728000 | 1397139000 | 291488000 | 196519000 | 369435000 | 336882000 | 411500000 | 207320000 | 363708000 | 349400000 | 264567000 | 315974000 | 406657000 | 91314000 | 162704000 | 162640000 | 262356000 | 218492000 | 177486000 | 94087000 | |
| Income Attributable to Non-Controlling Interest | 276000595 | 325256000 | 542123000 | 89403000 | 65776000 | 155485000 | 136708000 | 111400000 | 51652000 | 136381000 | 137500000 | 47919000 | 136367000 | 157394000 | -378299000 | 2651000 | 205858000 | 200542000 | 368407000 | 290836000 | 0 | |
| Net Income | 676043000 | 1767516000 | 3825068000 | 778468000 | 564269000 | 1506647000 | 886219000 | 595600000 | 8127000 | 452404000 | 455400000 | 139235000 | 513541000 | 622076000 | 717400000 | 715418000 | 784490000 | 795424000 | 704406000 | 457339000 | 356551000 | |
| Depreciation and Amortization | 710672439 | 816773000 | 1071456000 | 736165000 | 859122000 | 589299000 | 474299000 | 406900000 | 433788000 | 414797000 | 377100000 | 370855000 | 405842000 | 383300000 | 385105000 | 413541000 | 565848000 | 424495000 | 316405000 | 99192000 | 225836000 | |
| EBITDA | 3073168909 | 3516292000 | 6342592000 | 1815638000 | 1723688000 | 2697670000 | 1931083000 | 1548600000 | 1073127000 | 1470958000 | 1486500000 | 1286757000 | 1671061000 | 1437237000 | 681488000 | 2089588000 | 2152256000 | 2061064000 | 1708566000 | 613363000 | 490618000 | |
| Earnings Per Share (EPS) | 3.72 | 9.07 | 19.41 | 3.96 | 2.91 | 7.67 | 4.5 | 3.03 | 0.0414 | 2.3 | 2.32 | 0.7 | 2.6 | 3.1 | 3.6 | 3.6 | 3.9 | 4.1 | 5.8 | 3.9 | 1.9 | |
| Diluted Earnings Per Share | 3.72 | 9.07 | 19.41 | 3.96 | 2.91 | 7.67 | 4.5 | 3.03 | 0.0414 | 2.3 | 2.32 | 0.7 | 2.6 | 3.1 | 3.6 | 3.6 | 3.9 | 4.1 | 5.4 | 3.9 | 1.9 | |
| Weighted Average Shares Outstanding | 196307677 | 196307677 | 196307677 | 196307677 | 196307677 | 196307677 | 196307677 | 196307677 | 196307677 | 196307678 | 196307677 | 196307678 | 196832792 | 200474344 | 200474344 | 200474344 | 200474344 | 193683306 | 120947661 | 116894363 | 116894363 | |
| Diluted Weighted Average Shares Outstanding | 196307677 | 196307677 | 196307677 | 196307677 | 196307677 | 196307678 | 196307678 | 196307677 | 196307678 | 196307678 | 196307677 | 196307678 | 196832792 | 200474344 | 200474344 | 200474344 | 200474344 | 193683306 | 156608283 | 116894363 | 116894363 |
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