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Fattal Holdings (1998) Ltd (FATLF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
24.750.00 (0.00%)
At close: 04:00PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,184,544
6,928,460
5,471,418
3,040,666
1,903,926
Cost of Revenue
3,820,116
3,774,616
3,077,607
1,474,150
1,322,269
Gross Profit
3,364,428
3,153,844
2,393,811
1,566,516
581,657
Operating Expense
2,066,317
2,006,283
1,667,458
1,336,002
1,299,228
Operating Income
1,298,111
1,147,561
726,353
230,514
-717,571
Net Non Operating Interest Income Expense
-1,110,402
-1,048,700
-882,817
-861,341
-806,771
Pretax Income
123,306
55,870
-133,655
-361,622
-1,599,212
Tax Provision
39,592
10,792
-55,199
-138,818
-274,928
Net Income Common Stockholders
83,158
45,185
-78,775
-226,161
-1,314,687
Diluted NI Available to Com Stockholders
83,158
45,185
-78,775
-226,161
-1,314,687
Basic EPS
2.37
2.76
-5.01
-14.63
-89.78
Diluted EPS
2.36
2.75
-5.01
-14.63
-89.78
Basic Average Shares
16,710
16,428
16,158
15,462
14,643
Diluted Average Shares
16,752
16,428
16,158
15,462
14,643
Total Operating Income as Reported
1,263,917
1,109,233
748,301
500,398
-758,875
Rent Expense Supplemental
132,658
155,738
93,323
3,938
3,280
Total Expenses
5,886,433
5,780,899
4,745,065
2,810,152
2,621,497
Net Income from Continuing & Discontinued Operation
83,158
45,185
-78,775
-226,161
-1,314,687
Normalized Income
94,192
58,349
-78,190
-285,431
-1,217,698
Interest Income
1,641
787
220
1,883
1,006
Interest Expense
1,099,288
1,036,732
866,998
855,113
780,005
Net Interest Income
-1,110,402
-1,048,700
-882,817
-861,341
-806,771
EBIT
1,222,594
1,092,602
733,343
493,491
-819,207
EBITDA
2,437,340
2,241,753
1,738,677
1,445,582
141,930
Reconciled Cost of Revenue
3,820,116
3,774,616
3,077,607
1,474,150
1,322,269
Reconciled Depreciation
1,214,746
1,149,151
1,005,334
952,091
961,137
Net Income from Continuing Operation Net Minority Interest
83,158
45,185
-78,775
-226,161
-1,314,687
Total Unusual Items Excluding Goodwill
-16,252
-16,252
-760
95,597
-116,854
Total Unusual Items
-16,252
-16,252
-760
95,597
-116,854
Normalized EBITDA
2,453,592
2,258,005
1,739,437
1,349,985
258,784
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,218
-3,088
-174.8
36,327
-19,865