OTC Markets OTCPK - Delayed Quote USD
Samsung Electronics Co., Ltd. (SSNLF)
As of November 18 at 3:00 PM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
292,862,572,000.00
258,935,494,000.00
302,231,360,000.00
279,604,799,000.00
236,806,988,000.00
Cost of Revenue
185,409,012,000.00
180,388,580,000.00
190,041,770,000.00
166,411,342,000.00
144,488,296,000.00
Gross Profit
107,453,560,000.00
78,546,914,000.00
112,189,590,000.00
113,193,457,000.00
92,318,692,000.00
Operating Expense
78,395,585,000.00
71,979,938,000.00
68,812,960,000.00
61,559,601,000.00
56,324,816,000.00
Operating Income
29,057,975,000.00
6,566,976,000.00
43,376,630,000.00
51,633,856,000.00
35,993,876,000.00
Net Non Operating Interest Income Expense
3,826,766,000.00
3,427,769,000.00
1,957,464,000.00
846,738,000.00
1,391,445,000.00
Pretax Income
33,146,768,000.00
11,006,265,000.00
46,440,474,000.00
53,351,827,000.00
36,345,117,000.00
Tax Provision
105,053,000.00
-4,480,835,000.00
-9,213,603,000.00
13,444,377,000.00
9,937,285,000.00
Net Income Common Stockholders
32,069,057,000.00
14,473,401,000.00
54,730,018,000.00
39,243,791,000.00
26,090,846,000.00
Diluted NI Available to Com Stockholders
--
--
--
--
22,929,390,000.00
Basic EPS
4.72k
2.13k
8.06k
5.78k
3.84k
Diluted EPS
4.72k
2.13k
8.06k
5.78k
3.84k
Basic Average Shares
6,792,558.54
6,791,835.29
6,792,853.17
6,793,109.05
6,792,722.21
Diluted Average Shares
6,792,558.54
6,791,835.29
6,792,853.17
6,793,109.05
6,792,722.21
Total Operating Income as Reported
29,057,975,000.00
6,566,976,000.00
43,376,630,000.00
51,633,856,000.00
35,993,876,000.00
Total Expenses
263,804,597,000.00
252,368,518,000.00
258,854,730,000.00
227,970,943,000.00
200,813,112,000.00
Net Income from Continuing & Discontinued Operation
32,069,057,000.00
14,473,401,000.00
54,730,018,000.00
39,243,791,000.00
26,090,846,000.00
Normalized Income
32,365,609,140.59
14,545,803,920.00
54,796,996,400.00
39,284,034,433.79
26,154,925,747.70
Interest Income
4,581,645,000.00
4,358,022,000.00
2,720,479,000.00
1,278,278,000.00
1,974,458,000.00
Interest Expense
754,879,000.00
930,253,000.00
763,015,000.00
431,540,000.00
583,013,000.00
Net Interest Income
3,826,766,000.00
3,427,769,000.00
1,957,464,000.00
846,738,000.00
1,391,445,000.00
EBIT
33,901,647,000.00
11,936,518,000.00
47,203,489,000.00
53,783,367,000.00
36,928,130,000.00
EBITDA
74,866,281,000.00
50,603,077,000.00
86,311,148,000.00
88,030,728,000.00
67,263,746,000.00
Reconciled Cost of Revenue
185,409,012,000.00
180,388,580,000.00
190,041,770,000.00
166,411,342,000.00
144,488,296,000.00
Reconciled Depreciation
40,964,634,000.00
38,666,559,000.00
39,107,659,000.00
34,247,361,000.00
30,335,616,000.00
Net Income from Continuing Operation Net Minority Interest
32,069,057,000.00
14,473,401,000.00
54,730,018,000.00
39,243,791,000.00
26,090,846,000.00
Total Unusual Items Excluding Goodwill
-297,495,000.00
-95,267,000.00
-92,384,000.00
-53,801,000.00
-88,193,000.00
Total Unusual Items
-297,495,000.00
-95,267,000.00
-92,384,000.00
-53,801,000.00
-88,193,000.00
Normalized EBITDA
75,163,776,000.00
50,698,344,000.00
86,403,532,000.00
88,084,529,000.00
67,351,939,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-942,859.41
-22,864,080.00
-25,405,600.00
-13,557,566.21
-24,113,252.30
12/31/2020 - 8/6/2001
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