As of 1:19:30 PM GMT+9. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
11,728,742,184.13
12,062,362,764.02
13,775,295,981.36
10,619,103,875.69
7,723,311,404.49
Cost of Revenue
9,594,822,383.74
10,083,995,952.95
11,525,777,257.32
8,695,702,716.73
6,291,357,210.73
Gross Profit
2,133,919,800.39
1,978,366,811.07
2,249,518,724.04
1,923,401,158.96
1,431,954,193.76
Operating Expense
1,300,176,494.91
1,407,132,042.00
1,334,016,949.00
1,184,806,973.00
1,082,803,309.00
Operating Income
1,731,649,839.49
571,234,769.07
915,501,775.04
738,594,185.96
349,150,884.76
Net Non Operating Interest Income Expense
-337,228,356.22
-279,736,635.98
-181,180,154.72
-112,415,331.42
-106,326,669.83
Pretax Income
390,853,550.51
227,836,302.19
616,005,224.41
634,664,287.51
225,111,627.53
Tax Provision
68,872,569.18
49,529,887.16
46,970,418.04
57,213,859.10
51,514,688.75
Net Income Common Stockholders
118,664,120.85
37,052,772.01
243,982,463.72
306,306,568.32
54,730,937.91
Basic EPS
1.22k
384.00
2.74k
4.06k
725.00
Diluted EPS
1.22k
384.00
2.68k
4.06k
725.00
Basic Average Shares
97,261.18
96,491.59
89,174.88
75,500.76
75,490.95
Diluted Average Shares
97,261.18
96,491.59
91,106.22
75,500.76
75,490.95
Total Operating Income as Reported
677,860,839.00
567,544,768.59
941,306,774.70
741,776,185.52
354,033,884.93
Rent Expense Supplemental
--
10,047,000.00
8,428,000.00
6,814,000.00
6,065,000.00
Total Expenses
9,997,092,344.64
11,491,127,994.95
12,859,794,206.32
9,880,509,689.73
7,374,160,519.73
Net Income from Continuing & Discontinued Operation
118,664,120.85
37,052,772.01
243,982,463.72
306,306,568.32
54,730,937.91
Normalized Income
148,152,483.42
73,848,632.17
314,114,739.08
269,853,356.96
122,950,779.60
Interest Income
28,903,000.00
68,003,000.00
44,512,000.00
16,548,000.00
18,262,000.00
Interest Expense
173,260,000.00
344,676,000.00
222,878,000.00
122,415,000.00
121,096,000.00
Net Interest Income
-337,228,356.22
-279,736,635.98
-181,180,154.72
-112,415,331.42
-106,326,669.83
EBIT
1,790,172,550.51
572,512,302.19
838,883,224.41
757,079,287.51
346,207,627.53
EBITDA
1,790,172,550.51
1,246,575,302.19
1,685,512,224.41
1,271,499,287.51
703,015,627.53
Reconciled Cost of Revenue
9,594,822,383.74
10,083,995,952.95
11,525,777,257.32
8,695,702,716.73
6,291,357,210.73
Reconciled Depreciation
--
674,063,000.00
846,629,000.00
514,420,000.00
356,808,000.00
Net Income from Continuing Operation Net Minority Interest
118,664,120.85
37,052,772.01
243,982,463.72
306,306,568.32
54,730,937.91
Total Unusual Items Excluding Goodwill
-35,796,000.00
-47,017,000.00
-75,921,275.00
40,065,000.00
-88,464,000.00
Total Unusual Items
-35,796,000.00
-47,017,000.00
-75,921,275.00
40,065,000.00
-88,464,000.00
Normalized EBITDA
1,825,968,550.51
1,293,592,302.19
1,761,433,499.41
1,231,434,287.51
791,479,627.53
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,307,637.43
-10,221,139.84
-5,788,999.64
3,611,788.64
-20,244,158.31
12/31/2020 - 6/30/2017
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