At close: December 27 at 3:30:10 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,440,363,072.52
3,410,559,367.25
3,129,065,208.08
2,662,982,988.21
2,639,795,633.34
Cost of Revenue
2,462,549,313.15
2,375,319,699.34
2,229,502,633.08
1,844,870,906.95
1,802,599,872.54
Gross Profit
977,813,759.37
1,035,239,667.91
899,562,575.00
818,112,081.26
837,195,760.80
Operating Expense
796,212,941.00
823,174,924.00
787,389,718.00
711,972,360.00
676,898,269.00
Operating Income
181,600,818.37
212,064,743.91
112,172,857.00
106,139,721.26
160,297,491.80
Net Non Operating Interest Income Expense
21,857,809.06
16,772,136.74
7,627,450.61
4,635,977.91
6,499,023.26
Pretax Income
215,640,602.87
231,128,412.60
158,840,599.10
136,816,917.86
190,552,283.98
Tax Provision
60,465,992.96
59,659,187.72
42,807,029.08
37,179,555.33
41,503,995.57
Net Income Common Stockholders
155,068,656.99
171,904,567.17
116,122,101.15
99,828,002.25
148,510,963.66
Basic EPS
25.69k
29.73k
20.08k
17.26k
25.68k
Diluted EPS
25.69k
29.73k
20.08k
17.26k
25.68k
Basic Average Shares
6,082.64
5,782.58
5,782.69
5,782.77
5,782.69
Diluted Average Shares
6,082.64
5,782.58
5,782.69
5,782.77
5,782.69
Total Operating Income as Reported
181,600,817.75
212,064,743.45
112,172,856.71
106,139,720.89
160,297,491.73
Rent Expense Supplemental
18,076,889.00
14,821,691.00
12,887,007.00
10,202,944.00
8,123,473.00
Total Expenses
3,258,762,254.15
3,198,494,623.34
3,016,892,351.08
2,556,843,266.95
2,479,498,141.54
Net Income from Continuing & Discontinued Operation
155,068,656.99
171,904,567.17
116,122,101.15
99,828,002.25
148,510,963.66
Normalized Income
164,692,265.22
182,087,422.30
121,940,111.54
98,736,127.08
148,732,448.09
Interest Income
26,276,471.00
20,637,713.00
10,695,278.00
6,597,857.00
10,411,051.00
Interest Expense
4,418,661.00
3,865,576.00
3,067,828.00
1,961,879.00
3,912,028.00
Net Interest Income
21,857,809.06
16,772,136.74
7,627,450.61
4,635,977.91
6,499,023.26
EBIT
220,059,263.87
234,993,988.60
161,908,427.10
138,778,796.86
194,464,311.98
EBITDA
340,438,502.87
353,049,503.60
278,300,341.10
243,857,557.86
296,069,218.98
Reconciled Cost of Revenue
2,462,549,313.15
2,375,319,699.34
2,229,502,633.08
1,844,870,906.95
1,802,599,872.54
Reconciled Depreciation
120,379,239.00
118,055,515.00
116,391,914.00
105,078,761.00
101,604,907.00
Net Income from Continuing Operation Net Minority Interest
155,068,656.99
171,904,567.17
116,122,101.15
99,828,002.25
148,510,963.66
Total Unusual Items Excluding Goodwill
-13,373,584.00
-13,725,770.00
-7,964,387.00
1,499,307.00
-283,159.00
Total Unusual Items
-13,373,584.00
-13,725,770.00
-7,964,387.00
1,499,307.00
-283,159.00
Normalized EBITDA
353,812,086.87
366,775,273.60
286,264,728.10
242,358,250.86
296,352,377.98
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,749,975.77
-3,542,914.87
-2,146,376.61
407,431.83
-61,674.57
12/31/2020 - 1/4/2000
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