7Baggers
Quarterly
Annual
    Unit: USD2024-06-12 2024-04-18 2024-03-07 2023-12-31 2023-09-07 2023-06-09 2023-04-18 2023-03-10 2022-12-31 2022-09-08 2022-06-09 2022-04-27 2022-03-10 2021-12-31 2021-12-13 2021-08-27 2021-07-16 2021-04-16 2021-03-31 2021-03-12 2020-12-31 2020-12-15 2020-09-14 2020-03-23 2019-12-31 2019-03-25 2018-12-31 2017-12-31 2012-06-29 2011-12-31 2011-04-29 2011-02-18 2010-12-31 2010-12-15 2010-09-13 2010-06-14 2010-04-30 2010-02-17 2009-12-31 2009-12-15 2009-09-09 2009-04-23 2009-02-20 2008-12-31 2008-12-19 2008-09-18 2008-04-24 2008-02-26 2008-01-04 2007-12-31 2007-10-31 2007-06-26 2007-04-20 2007-02-05 2006-12-31 2006-09-25 2006-05-25 2006-04-10 2006-02-28 2005-12-08 2005-09-07 2005-07-11 2005-03-25 2005-03-23 2004-12-31 2004-09-30 2003-12-31 
      
    		                                                                   
      operating revenue:
    		                                                                   
      revenue
    		                2,962,632,000,000      46,028,139,053,209,000,000                                             
      yoy
    		                                                                   
      qoq
    		                                                                   
      operating expenses:
    		                                                                   
      labor
    		660,617,000,000 2,488,245,000,000 2,488,245,000,000 -5,908,438,720,169,000,000 5,908,441,208,414,000,000 617,570,000,000 2,449,813,000,000 2,449,813,000,000 -5,931,508,780,451,000,000 5,931,511,230,264,000,000 637,113,000,000 2,300,754,000,000 2,300,754,000,000 -7,872,980,094,266,000,000 7,872,982,395,020,000,000 7,913,131,607,722,000,000 941,688,000,000 3,006,172,000,000 816,409,000,000 3,006,172,000,000 -7,649,329,237,237,000,000 7,649,332,243,409,000,000 7,357,071,478,476,000,000 2,822,673,000,000 534,018,000,000 2,288,655,000,000                                          
      commission
    		1,379,580,000,000 5,549,899,000,000 5,549,899,000,000 -13,522,517,158,583,001,000 13,522,522,708,482,000,000 1,356,230,000,000   -13,708,917,162,344,999,000 13,708,922,681,131,000,000    3,623,013,572,184,250,000 14,492,054,288,737,000,000 14,481,182,839,532,000,000   1,391,414,000,000  3,380,168,495,983,000,000 13,520,673,983,932,000,000                                              
      depreciation and amortization
    		897,150,000,000 3,614,766,000,000 3,614,766,000,000 -9,136,508,199,065,000,000 9,136,511,813,831,000,000 900,180,000,000 3,621,325,000,000 3,621,325,000,000 -9,073,318,196,891,000,000 9,073,321,818,216,000,000 910,884,000,000 3,672,555,000,000 3,672,555,000,000 -10,143,489,336,095,000,000 10,143,493,008,650,000,000 9,978,191,994,301,000,000 342,848,000,000 3,991,083,000,000 996,482,000,000 3,991,083,000,000 -9,878,198,957,409,000,000 9,878,202,948,492,000,000 9,852,751,960,672,000,000 3,771,486,000,000 645,368,000,000 3,126,118,000,000  147,229,750,000 588,919,000,000 4,373,949,000,000 -2,042,681,000,000 -2,042,681,000,000    -457,780,000,000 -1,895,880,000,000     -2,599,791,000,000     -1,723,017,000,000     -361,701,000,000 -1,513,092,000,000    -1,512,919,000,000 -1,512,919,000,000    -341,248,000,000 -1,577,434,000,000 -1,577,434,000,000 -2,340,440,000,000 732,962,000,000  
      network interconnection
    		176,886,000,000 678,459,000,000 678,459,000,000 -167,229,661,248,000,000 167,230,339,707,000,000 172,477,000,000 715,285,000,000 715,285,000,000 -185,254,659,360,000,000 185,255,374,645,000,000 189,390,000,000 749,599,000,000 749,599,000,000 -184,172,811,720,000,000 184,173,561,319,000,000 183,209,377,146,000,000  770,712,000,000 193,937,000,000 770,712,000,000 -201,402,832,988,000,000 201,403,603,700,000,000 207,327,402,297,000,000 752,334,000,000 -56,069,000,000 808,403,000,000  74,037,750,000 296,151,000,000 2,294,489,000,000 -1,030,380,000,000 -1,030,380,000,000    -262,981,000,000 -1,068,243,000,000     -1,327,417,000,000     -998,154,000,000     -233,270,000,000 -955,954,000,000    -935,217,000,000 -935,217,000,000    -217,907,000,000 -858,754,000,000 -858,754,000,000 -1,340,550,000,000 426,862,000,000  
      leased lines
    		64,320,000,000 275,477,000,000 275,477,000,000 -66,920,863,452,000,000 66,921,138,929,000,000 72,008,000,000 268,426,000,000 268,426,000,000 -61,083,860,282,000,000 61,084,128,708,000,000 67,624,000,000 310,141,000,000 310,141,000,000 -77,283,914,792,000,000 77,284,224,933,000,000 73,021,147,649,000,000 3,468,000,000 294,722,000,000 74,628,000,000 294,722,000,000 -70,674,911,855,000,000 70,675,206,577,000,000 68,985,135,902,000,000 272,616,000,000 -37,157,000,000 309,773,000,000                                          
      advertising
    		34,742,000,000 235,769,000,000 235,769,000,000 -4,915,756,980,000,000 4,915,992,749,000,000 43,590,000,000 252,402,000,000 252,402,000,000 -54,901,851,737,000,000 54,902,104,139,000,000 49,237,000,000 233,401,000,000 233,401,000,000 -115,166,054,776,000,000 115,166,288,177,000,000 97,794,173,011,000,000 181,824,000,000 431,679,000,000 75,217,000,000 431,679,000,000 -109,088,844,664,000,000 109,089,276,343,000,000 93,300,167,254,000,000 434,561,000,000 -33,948,000,000 468,509,000,000  17,475,750,000 69,903,000,000 633,006,000,000 -258,737,000,000 -258,737,000,000    -42,902,000,000 -265,498,000,000     -363,412,000,000     -304,194,000,000     -50,953,000,000 -300,829,000,000    -260,699,000,000 -260,699,000,000    -56,319,000,000 -328,552,000,000 -328,552,000,000 -543,741,000,000 190,864,000,000  
      rent
    		31,314,000,000 142,356,000,000 142,356,000,000 -3,358,629,702,000,000 3,358,772,058,000,000 38,471,000,000 143,747,000,000 143,747,000,000 -2,704,025,375,000,000 2,704,169,122,000,000 42,081,000,000 140,418,000,000 140,418,000,000 -43,842,990,414,000,000 43,843,130,832,000,000 4,097,286,989,000,000 6,053,000,000 173,294,000,000 46,017,000,000 173,294,000,000 -46,009,975,143,000,000 46,010,148,437,000,000 50,072,102,427,000,000 231,934,000,000 -297,519,000,000 529,453,000,000  26,719,000,000 106,876,000,000 696,932,000,000 -295,226,000,000 -295,226,000,000    -72,984,000,000 -277,018,000,000     -290,655,000,000     -207,199,000,000     -46,314,000,000 -193,877,000,000    -179,726,000,000 -179,726,000,000    -43,736,000,000 -167,671,000,000     
      cost of goods sold
    		330,305,000,000 1,266,357,000,000 1,266,357,000,000 -277,265,325,100,000,000 277,266,591,457,000,000 314,191,000,000 1,268,124,000,000 1,268,124,000,000 -267,700,307,192,000,000 267,701,575,316,000,000 307,615,000,000 1,167,417,000,000 1,167,417,000,000 -4,653,850,051,956,000,000 4,653,851,219,373,000,000 365,340,753,988,000,000 503,191,000,000 1,608,470,000,000 388,648,000,000 1,608,470,000,000 -4,196,039,522,929,000,000 4,196,041,131,399,000,000 362,824,711,795,000,000 1,833,362,000,000 37,216,000,000 1,796,146,000,000  67,859,000,000 271,436,000,000 1,068,146,000,000 -108,870,000,000 -108,870,000,000    -15,586,000,000 -35,979,000,000     -233,200,000,000     -83,584,000,000     -10,763,000,000 -39,686,000,000    -12,372,000,000 -12,372,000,000    -1,922,000,000 -5,915,000,000 -5,915,000,000 -723,198,000,000 243,941,000,000  
      others
    		401,208,000,000 1,603,979,000,000 1,603,979,000,000 -392,063,103,523,000,000 392,064,754,796,000,000 362,732,000,000 1,454,995,000,000 1,454,995,000,000 -362,893,164,550,000,000 362,894,693,526,000,000 330,632,000,000 1,361,024,000,000 1,361,024,000,000 -4,308,239,832,254,000,000 4,308,241,263,841,000,000 424,089,833,017,000,000 373,925,000,000 1,652,109,000,000 408,928,000,000 1,652,109,000,000 -4,177,019,222,264,000,000 4,177,021,218,711,000,000 405,950,801,009,000,000 1,512,582,000,000 382,354,000,000 1,342,545,000,000                                          
      operating profit:
    		498,489,000,000                                                                   
      finance income
    		60,082,000,000 248,376,000,000 248,376,000,000 -111,846,915,679,000,000 111,847,164,055,000,000 52,208,000,000 179,838,000,000 179,838,000,000 -3,208,576,566,000,000 3,208,756,404,000,000 24,317,000,000 155,133,000,000 155,133,000,000 -45,669,001,469,000,000 45,669,156,602,000,000 46,054,110,933,000,000 101,075,000,000 241,196,000,000 66,530,000,000 241,196,000,000 -2,463,649,789,000,000 2,463,890,985,000,000 3,290,568,408,000,000 141,977,000,000 -114,458,000,000 256,435,000,000  17,051,250,000 68,205,000,000                                       
      finance costs
    		-121,164,000,000 -527,401,000,000 -527,401,000,000   -125,138,000,000 -456,327,000,000 -456,327,000,000   -93,091,000,000 -315,604,000,000 -315,604,000,000    174,377,000,000 -497,193,000,000 -100,373,000,000 -497,193,000,000    -429,758,000,000 -44,526,000,000 -385,232,000,000  -27,738,500,000 -110,954,000,000                                       
      gain relating to investments in associates and joint ventures
    		4,906,000,000 10,928,000,000 10,928,000,000 22,254,918,000,000 89,019,672,000,000 771,000,000   3,394,000,000 13,576,000,000 -38,445,000,000   1,858,835,430,906,250,000 7,435,341,723,625,000,000 657,636,980,091,000,000   322,455,000,000    267,004,407,899,000,000                                             
      other non-operating income
    		8,793,000,000 50,366,000,000 50,366,000,000 274,880,082,250,000 1,099,520,329,000,000 9,334,000,000 55,898,000,000 55,898,000,000 221,806,153,250,000 887,224,613,000,000 15,741,000,000 114,553,000,000 114,553,000,000 4,752,291,959,500,000 19,009,167,838,000,000 134,148,149,110,000,000  99,051,000,000 20,038,000,000 99,051,000,000 252,513,876,500,000 1,010,055,506,000,000 2,868,145,406,000,000 103,140,000,000 17,813,250,000 71,253,000,000                                          
      other non-operating expenses
    		-10,361,000,000 -47,294,000,000 -47,294,000,000   -11,055,000,000 -73,620,000,000 -73,620,000,000   -13,907,000,000 -69,353,000,000 -69,353,000,000     -343,741,000,000 -13,594,000,000 -343,741,000,000    -212,227,000,000 -109,790,500,000 -439,162,000,000                                          
      profit before income tax
    		440,745,000,000 1,488,179,000,000 1,488,179,000,000 -449,840,382,560,000,000 449,841,870,739,000,000 420,898,000,000 1,236,152,000,000 1,236,152,000,000 -402,764,493,621,000,000 402,765,729,773,000,000 327,008,000,000 1,718,191,000,000 1,718,191,000,000 -9,443,150,920,174,000,000 9,443,152,638,365,000,000 10,102,131,694,050,000,000 908,797,000,000 1,877,040,000,000 683,837,000,000 1,877,040,000,000 -5,218,149,563,041,000,000 5,218,151,440,081,000,000 548,271,918,266,000,000 1,162,655,000,000 -2,813,311,000,000 3,975,966,000,000                                          
      income tax expense
    		78,805,000,000 342,242,000,000 342,242,000,000 -102,083,878,239,000,000 102,084,220,481,000,000 118,397,000,000 288,321,000,000 288,321,000,000 -144,617,962,960,000,000 144,618,251,281,000,000 106,663,000,000 446,796,000,000 446,796,000,000 -207,805,087,386,000,000 207,805,534,182,000,000 214,515,326,377,000,000 182,109,000,000 376,502,000,000 111,862,000,000 376,502,000,000 -126,139,928,903,000,000 126,140,305,405,000,000 116,117,179,265,000,000 300,713,000,000 -543,265,000,000 843,978,000,000  20,400,750,000 81,603,000,000                                       
      profit for the period
    		                      432,154,739,001,000,000                                             
      attributable to:
    		                                                                   
      owners of the parent company
    		                      427,210,736,650,000,000     76,606,000,000 306,424,000,000                                       
      non-controlling interests
    		8,954,000,000 52,326,000,000 52,326,000,000 -1,857,378,243,000,000 1,857,430,569,000,000 11,995,000,000 35,431,000,000 35,431,000,000 -428,477,946,000,000 428,513,377,000,000 9,092,000,000 11,466,000,000 11,466,000,000 -254,596,310,873 266,062,310,873 2,991,343,623,000,000 -39,190,000,000 -3,814,000,000 13,710,000,000 -3,814,000,000 -877,614,941,000,000 877,611,127,000,000 49,442,351,000,000 -27,965,000,000 -32,066,000,000 4,101,000,000  -1,510,750,000 -6,043,000,000                                       
      earnings per share
    		                                                                   
      basic earnings per share
    		                                                                   
      diluted earnings per share
    		1,634 4,950 4,950 -14,887,853 14,892,803 1,314 4,116 4,116 -11,467,983 11,472,099 952 7,187 7,187 -21,918,703 21,925,890 1,070,018,490  20,459 7,789 20,459 -524,494,756 524,515,215                                              
      other comprehensive income:
    		                                                                   
      items that will not be reclassified subsequently to profit or loss, net of taxes:
    		                                                                   
      remeasurement of defined benefit liabilities
    		-4,630 1,853 1,853 4,900.75 19,603 -20,466 70,885 70,885 270,130,873.75 1,080,523,495  16,374 16,374 32,037,965.75 128,151,863 7,830 11,027,000,000 -2,637 -18,782 -2,637 -4,428 1,791 1,469 -72,605 -31,115 -41,490                                          
      valuation gain on financial assets at fair value through other comprehensive income
    		78,509     54,694 -491,853 -491,853   -55,524 920,871 920,871 71,609,746,431.25 286,438,985,725 529,608,699,287 246,610,000,000 579,678 169,679 579,678 39,518,335,110 158,073,340,440 202,636,182,367                                             
      items that are or may be reclassified subsequently to profit or loss, net of taxes:
    		                                                                   
      net change in other comprehensive income of investments in associates and joint ventures
    		46,577 9,225 9,225 87,483,888.25 349,935,553 32,054   16,054,031,727.5 64,216,126,910 62,694 4,796 4,796 34,528,831,758.75 138,115,327,035 74,301,188,920 270,000,000 271 114,619 271    75,763 -4,692 -14,577                                          
      net change in unrealized fair value of derivatives
    		380 -17,460 -17,460   -401 -21,366 -21,366 125.5 502 -10,066 16,133 16,133 90,078,482 360,313,928 1,342,810,325 -201,000,000 19,138 -3,103 19,138 -91,900,219 91,919,357 1,385,718,438 40,681 8,454 32,227                                          
      foreign currency translation differences for foreign operations
    		11,543 1,257 1,257   10,820 16,401 16,401 369,704,678.75 1,478,818,715 3,927 47,515 47,515 912,888,653.5 3,651,554,614 196,818,099 -17,320,000,000 -20,150 16,131 -20,150    -5,618 -17,909 12,291  -2,579.75 -10,319                                       
      other comprehensive income for the period, net of taxes
    		132,379     76,701     13,721   1,190,080,344,683 4,760,321,378,732 625,659,902,700   277,041  27,266,591,692.5 109,066,366,770 167,993,257,704                                             
      total comprehensive income
    		                902,644,000,000      600,147,996,705                                             
      total comprehensive income attributable to:
    		                                                                   
      operating profit
    		 1,753,204,000,000 1,753,204,000,000 -463,408,201,911,000,000 463,409,958,187,000,000 494,778,000,000 1,612,070,000,000 1,612,070,000,000 -459,604,297,650,000,000 459,605,891,998,000,000 432,393,000,000 1,387,162,000,000 1,387,162,000,000 -3,999,689,752,985,000,000 3,999,691,185,347,000,000 396,597,785,378,000,000 5,730,000,000 1,349,324,000,000 388,781,000,000 1,349,324,000,000 -3,615,389,918,417,000,000 3,615,391,023,051,000,000 359,476,661,512,000,000 1,109,980,000,000 -200,867,000,000 1,201,760,000,000                                          
      profit for the year
    		                726,688,000,000       861,942,000,000 782,997,000,000 3,131,988,000,000                                          
      valuation loss on financial assets at fair value through other comprehensive income
    		 -18,842 -18,842                     -17,943 112,092 -130,035                                          
      other comprehensive loss for the year, net of taxes
    		 -23,967 -23,967                      -35,396 -141,584                                          
      earnings per share:
    		                                                                   
      other comprehensive loss for the period, net of taxes
    		                                                                   
      continuing operations
    		                                                                   
      commissions
    		      5,518,786,000,000 5,518,786,000,000   1,310,239,000,000 5,426,114,000,000 5,426,114,000,000    609,458,000,000 5,347,086,000,000  5,347,086,000,000   13,338,972,631,865,000,000 5,002,174,000,000 -424,000,000 5,002,598,000,000          4,264,000,000 22,741,000,000  -619,194,193,000,000 619,212,684,000,000 36,696,493,000,000 17,148,000,000  -563,496,857,000,000 563,514,005,000,000 34,158,370,000,000 35,601,000,000  435,727,245,000,000 -993,990,692,000,000 994,022,888,000,000 12,948,000,000 41,080,000,000 926,127,220,000,000 -737,884,733,000,000 737,917,959,000,000 33,331,000,000 33,331,000,000  729,523,369,000,000 899,816,074,000,000 7,076,000,000 32,843,000,000 32,843,000,000 11,014,000,000 15,877,000,000  
      gain relating to investments in subsidiaries, associates and joint ventures
    		      -81,707,000,000 -81,707,000,000    446,300,000,000 446,300,000,000    976,369,000,000 1,028,403,000,000  1,028,403,000,000 -265,900,645,397,000,000 265,901,673,800,000,000  449,543,000,000 -2,821,369,000,000 3,270,912,000,000                                          
      profit from continuing operations
    		      947,831,000,000 947,831,000,000 -258,146,530,661,000,000 258,147,478,492,000,000 220,345,000,000 1,271,395,000,000 1,271,395,000,000                                                       
      profit from discontinued operations, net of taxes
    		           1,147,594,000,000 1,147,594,000,000                                                       
      basic earnings per share - continuing operations
    		      4,118 4,118    3,614 3,614                                                       
      diluted earnings per share - continuing operations
    		      4,116 4,116    3,613 3,613                                                       
      items that will never be reclassified to profit or loss, net of taxes:
    		                                                                   
      other comprehensive income for the year, net of taxes
    		      -306,226 -306,226    1,362,192 1,362,192    175,956,000,000 461,822  461,822    1,009                                            
      profit of discontinued operations, net of taxes
    		                                                                   
      basic earnings per share – continuing operations
    		        2,868,025 11,472,100                                                          
      diluted earnings per share – continuing operations
    		        2,868,024.75 11,472,099                                                          
      items that will never be reclassified to profit or loss in subsequent periods, net of taxes:
    		                                                                   
      net change in other comprehensive loss of investments in associates and joint ventures
    		                  -1,503     -19,269                                            
      basic earnings per share—continuing operations
    		          953                                                         
      diluted earnings per share—continuing operations
    		          952                                                         
      remeasurement of defined benefit plans
    		          12,690                                                         
      operating revenue and other income:
    		                                                                   
      other income
    		                5,553,000,000                                                   
      the parent company
    		                765,878,000,000                                                   
      other comprehensive income
    		                                                                   
      basic and diluted earnings per share
    		                      57,909,971                                             
      net change in unrealized fair value of available-for-sale financial assets
    		                                                                   
      other operating income
    		                           3,899,000,000 15,596,000,000                                       
      sub-total
    		                           996,392,250,000 3,985,569,000,000 26,413,276,000,000 -10,424,998,000,000 -10,424,998,000,000 -132,078,805,901,000,000 132,065,312,831,000,000 79,574,190,715,000,000 -2,537,776,000,000 -9,921,847,000,000  -260,330,112,929,000,000 260,317,436,008,000,000 224,057,266,812,000,000 -12,268,516,000,000    173,668,388,330,000,000 -9,114,357,000,000  699,481,815,216,000,000 -60,374,323,486,000,000 60,364,115,735,000,000 -2,049,747,000,000 -8,066,582,000,000 63,262,193,310,000,000   -7,507,559,000,000 -7,507,559,000,000  232,439,331,114,000,000 4,418,499,343,000,000 -1,797,472,000,000 -7,344,100,000,000 -7,344,100,000,000 -12,140,044,000,000 4,009,178,000,000  
      operating expense:
    		                                                                   
      labor cost
    		                           88,883,250,000 355,533,000,000 1,670,326,000,000 -497,079,000,000 -497,079,000,000    -200,115,000,000 -460,906,000,000     -731,418,000,000     -409,884,000,000     -157,336,000,000 -396,147,000,000    -380,383,000,000 -380,383,000,000    -135,685,000,000 -402,734,000,000 -402,734,000,000 -738,703,000,000 273,925,000,000  
      commissions paid
    		                           354,727,750,000 1,418,911,000,000 10,607,230,000,000 -4,960,782,000,000 -4,960,782,000,000    -1,211,902,000,000 -4,594,727,000,000     -4,884,819,000,000     -4,035,757,000,000     -878,062,000,000 -3,316,551,000,000    -2,895,214,000,000 -2,895,214,000,000    -713,836,000,000 -2,827,159,000,000 -2,827,159,000,000 -4,268,819,000,000 1,456,501,000,000  
      leased line
    		                           29,733,750,000 118,935,000,000 663,078,000,000 -189,060,000,000 -189,060,000,000    -46,043,000,000 -332,824,000,000     -521,118,000,000     -388,796,000,000     -97,788,000,000 -395,113,000,000    -392,834,000,000 -392,834,000,000    -96,867,000,000 -365,444,000,000 -365,444,000,000 -548,859,000,000 173,632,000,000  
      other operating expenses
    		                           76,647,250,000 306,589,000,000                                       
      operating income
    		                           113,079,000,000 452,316,000,000 96,466,000,000 2,034,992,000,000 2,034,992,000,000 -5,193,229,639,552,000,000 5,193,231,581,855,000,000 5,820,621,062,532,000,000 480,470,000,000 2,179,337,000,000 2,179,337,202,000 -6,187,849,857,647,000,000 6,187,851,736,191,000,000 5,534,001,117,407,000,000 1,752,468,000,000 2,059,896,320,000 -5,041,149,838,590,000,000 5,041,151,591,058,000,000 5,329,511,086,943,000,000 2,171,543,000,000 2,171,542,889,000 5,366,111,860,824,000,000 -6,622,289,513,801,999,000 6,622,291,324,214,000,000 661,984,000,000 2,584,370,000,000 7,581,202,045,510,000,000 -6,192,888,666,258,000,000 6,192,891,287,390,000,000 2,653,570,000,000 2,653,570,000,000  6,709,331,998,785,000,000 7,133,901,327,852,000,000 614,463,000,000 2,359,581,000,000 2,359,581,000,000 1,225,519,000,000 1,214,230,000,000  
      yoy
    		                           -94.44% -100.00% -100.00% -100.00% 323.54% -238294115.09% 238293982.12% -194.07% -100.00% -100.00% 24.36% -300396280.02% -222.75% 9.78% -100.00% -5.14% -232146094.63% -6.06% -180.48% -100.00% 228.04% 207637036.36% -187.35% -206.93% -100.00% -2.61% 285698112.05%  -7.70% -100.00% 331.85%  284344111.91% 582112566.38% -49.39%      
      qoq
    		                           -75.00% 368.89% -95.26% 0.00% -100.00% -200.00% -10.78% 1211443083.24% -77.95% -0.00% -100.00% -200.00% 11.82% 315783190.62% -14.92% -100.00% -200.00% -5.41% 245424977.33% 0.00% -100.00% -181.03% -200.00% 1000370199.62% -74.39% -100.00% -222.42% -200.00% 233379508.88% 0.00%   -5.95% 1160997604.96% -73.96% 0.00% 92.54% 0.93%   
      operating margin %
    		                0%      0%                                             
      losses related to investments in affiliates
    		                           -6,895,750,000 -27,583,000,000                                       
      income before income tax
    		                           95,496,000,000 381,984,000,000                                       
      net income for the period
    		                                                                   
      attributable to :
    		                                                                   
      net change in fair value of available-for-sale financial assets
    		                           -3,558 -14,232                                       
      net change in other comprehensive income of investments in associates
    		                           1,608.75 6,435                                       
      gains on valuation of derivatives
    		                           -4,495.25 -17,981                                       
      actuarial losses on defined benefit obligations
    		                           -922.75 -3,691                                       
      operating revenue
    		                                     12,101,184,389,000     11,674,662,258,000     11,285,900,130,000                    
      operating expenses
    		                                     9,921,847,187,000     9,614,765,938,000     9,114,357,241,000                    
      research and development
    		                             -66,104,250,000 -264,417,000,000 -264,417,000,000    -61,346,000,000 -233,469,000,000     -226,714,000,000     -214,795,000,000     -51,178,000,000 -211,752,000,000    -204,698,000,000 -204,698,000,000    -50,984,000,000 -203,741,000,000     
      frequency usage
    		                             -44,222,500,000 -176,890,000,000 -176,890,000,000    -39,388,000,000 -157,400,000,000     -163,938,000,000     -164,072,000,000     -41,020,000,000 -158,958,000,000    -156,098,000,000 -156,098,000,000          
      repair
    		                             -45,315,750,000 -181,263,000,000 -181,263,000,000    -36,422,000,000 -160,571,000,000     -226,858,000,000     -161,050,000,000     -30,565,000,000 -146,312,000,000    -128,311,000,000 -128,311,000,000          
      other
    		                             469,342,000,000 -419,613,000,000 -419,613,000,000 -3,272,024,156,000,000 3,271,371,097,000,000 475,138,384,000,000 -90,327,000,000 -439,332,000,000  -23,002,539,000,000 22,429,845,000,000 1,007,522,943,000,000 -636,203,000,000    1,036,519,824,000,000 -423,855,000,000  1,196,030,376,000,000 -784,694,711,000,000 784,218,416,000,000 -90,797,000,000 -438,311,000,000 1,368,635,930,000,000 -761,344,100,000,000 760,922,244,000,000 -449,088,000,000 -449,088,000,000  650,726,045,000,000 679,020,609,000,000 -138,968,000,000 -606,696,000,000 -978,108,000,000 -1,635,734,000,000 510,491,000,000  
      other income:
    		                                                                   
      interest income
    		                             52,562,000,000 210,248,000,000 210,248,000,000 -51,023,907,121,000,000 51,024,142,677,000,000 4,640,891,653,000,000 45,244,000,000 157,104,000,000  -37,100,927,579,000,000 37,101,114,674,000,000 3,505,377,573,000,000 136,006,000,000  -2,135,525,834,000,000 2,135,661,840,000,000 1,432,140,484,000,000 77,344,000,000  1,958,754,415,000,000 -1,805,636,527,000,000 1,805,734,828,000,000 16,771,000,000 68,624,000,000 1,291,749,275,000,000 -1,726,256,389,000,000 1,726,336,358,000,000 54,988,000,000 54,988,000,000  1,252,135,830,000,000 1,196,923,309,000,000 11,341,000,000 68,319,000,000 68,319,000,000    
      foreign exchange and translation gains
    		                             5,721,250,000 22,885,000,000 22,885,000,000 -1,752,393,461,000,000 1,752,420,582,000,000 189,112,748,000,000    -6,132,331,708,000,000 6,132,484,088,000,000 4,786,364,964,000,000 47,839,000,000  -198,112,892,887,000,000 198,113,371,281,000,000 72,336,173,169,000,000 11,112,000,000  25,512,879,000,000 -210,237,000,000 222,328,000,000 275,000,000 2,744,000,000 2,882,332,000,000 -13,747,632,000,000 13,752,044,000,000 1,862,000,000 1,862,000,000  8,611,384,000,000 246,613,000,000 390,000,000 10,897,000,000 10,897,000,000 6,528,000,000 14,031,000,000  
      equity in earnings of affiliates
    		                             -35,187,000,000 74,318,000,000 74,318,000,000 -2,914,540,260,000,000 2,914,569,935,000,000 2,532,840,790,000,000 15,462,000,000 63,804,000,000  -1,639,912,838,000,000 1,639,942,132,000,000 1,453,625,733,000,000 24,894,000,000  -1,014,007,185,000,000 1,014,032,079,000,000 1,213,321,939,000,000 266,811,000,000  254,871,271,166,000,000 -1,161,368,913,000,000 1,161,616,295,000,000 4,679,000,000 83,144,000,000 1,441,547,831,000,000 -1,699,887,629,000,000 1,699,933,416,000,000 55,943,000,000 55,943,000,000  2,231,740,484,000,000 1,172,018,167,000,000 6,446,000,000 53,825,000,000 53,825,000,000    
      gain on valuation of short-term investment securities
    		                                    14,086,000,000  -13,184,921,000,000 13,199,129,000,000 19,667,810,000,000                           
      gain on disposal of property and equipment and intangible assets
    		                             1,943,500,000 7,774,000,000 7,774,000,000 -1,446,255,000,000 1,457,285,000,000 11,967,140,000,000 5,944,000,000 24,547,000,000  -131,997,000,000 159,604,000,000 153,445,000,000 10,000,000,000  -2,671,244,000,000 2,681,244,000,000 368,976,000,000    2,878,929,500,000 11,515,718,000,000 4,567,000,000                
      gain on valuation of derivative
    		                             1,987,750,000 7,951,000,000 7,951,000,000 3,785,313,750,000 15,141,255,000,000                                  
      operating expenses :
    		                                                                   
      gain on valuation of derivatives
    		                                                                   
      dividends
    		                                   20,186,000,000 134,038,000,000  -375,028,989,000,000 375,163,044,000,000 259,293,000,000 52,477,000,000  -620,299,594,000,000 620,352,071,000,000  21,113,000,000  620,321,096,000,000   14,893,000,000 20,351,000,000 496,920,345,000,000 -36,895,025,000,000 36,915,376,000,000 26,515,000,000 26,515,000,000  507,621,506,000,000 22,716,430,000,000 16,204,000,000 23,843,000,000 23,843,000,000 5,051,000,000 18,792,000,000  
      reversal of allowance for doubtful accounts
    		                                   174,000,000   -169,602,000,000 169,650,000,000 481,481,000,000 2,084,000,000  -103,158,000,000 105,242,000,000 1,520,138,000,000 513,000,000  37,476,000,000 -35,825,000,000 36,439,000,000 402,000,000 162,000,000  -19,445,000,000 20,234,000,000 437,000,000 437,000,000   680,892,000,000 212,000,000  284,000,000    
      foreign exchange and translation gain
    		                                   24,039,000,000 99,080,000,000                               
      gain on valuation of currency swap
    		                                    108,293,000,000  3,040,918,432,250,000 12,163,673,729,000,000 109,182,000,000     4,474,463,095,000,000    2,506,750,000 10,027,000,000 733,000,000                
      gain on disposal of investment assets
    		                                    116,118,000,000  -330,032,000,000 451,514,000,000 6,363,000,000 17,409,000,000    1,446,614,467,000,000 3,005,000,000  722,002,000,000 -14,728,209,000,000 14,731,930,000,000 457,000,000 26,975,000,000 24,944,963,000,000 -6,874,979,000,000 6,902,469,000,000 196,522,000,000 196,522,000,000          
      gain on valuation of currency option
    		                                    1,014,000,000  2,535,253,500,000 10,141,014,000,000 10,141,014,000,000                           
      1. wages
    		                                     429,400,984,000     380,732,213,000     379,537,717,000           342,761,120,000         
      2. severance allowances
    		                                     31,504,679,000     33,375,115,000     30,346,097,000           37,622,226,000         
      3. employee benefits
    		                                     58,874,212,000     62,749,501,000     86,343,003,000           56,514,211,000         
      4. communication expenses
    		                                     57,746,138,000     64,291,791,000     60,600,367,000           63,403,617,000         
      5. utility expenses
    		                                     114,494,971,000     109,964,066,000     99,766,979,000           83,617,118,000         
      6. taxes & dues
    		                                     23,753,115,000     30,813,796,000     32,557,444,000           55,687,220,000         
      7. rent
    		                                     277,017,880,000     238,651,233,000     207,198,758,000           179,726,259,000         
      8. commissions paid
    		                                     4,594,727,401,000     4,419,208,274,000     4,035,757,184,000           2,895,213,849,000         
      9. depreciation
    		                                     1,895,880,390,000     1,804,910,219,000     1,723,017,049,000           1,512,918,958,000         
      10. maintenance & repairs
    		                                     160,570,810,000     154,220,777,000     161,049,678,000           128,310,682,000         
      11. advertising
    		                                     265,498,281,000     300,506,448,000     304,194,140,000           260,699,358,000         
      12. training
    		                                     27,733,838,000     40,879,329,000     39,994,401,000           29,430,652,000         
      13. ordinary development expenses
    		                                     233,468,864,000     221,501,460,000                204,698,223,000         
      14. bad debts
    		                                     105,717,813,000     35,501,078,000     38,608,878,000           104,089,154,000         
      15. leased lines
    		                                     332,823,664,000     391,150,170,000     388,795,885,000           392,833,602,000         
      16. frequency usage fees
    		                                     157,399,700,000     161,619,291,000     164,071,959,000           156,097,850,000         
      17. network interconnection
    		                                     1,068,243,345,000     1,039,262,543,000     998,153,581,000           935,216,677,000         
      18. cost of goods sold
    		                                     35,979,057,000     59,430,583,000     83,584,088,000           12,371,704,000         
      19. others
    		                                     51,012,044,000     65,998,052,000     65,984,770,000           56,346,650,000         
      non-operating income
    		                                     786,442,853,000     1,015,279,054,000     851,414,147,000                    
      non-operating expenses
    		                                     1,308,436,948,000     1,569,099,595,000     715,171,565,000                    
      income before income taxes
    		                                     1,657,343,108,000     1,506,075,778,000     2,307,785,471,000                    
      income taxes
    		                                     369,003,504,000     228,417,996,000     665,334,153,000                 -972,762,000,000 343,001,000,000  
      net income
    		                                     1,288,339,603,000     1,277,657,782,000     1,642,451,318,000                    
      yoy
    		                                                                   
      qoq
    		                                                                   
      net income margin %
    		                0%      0%                                             
      rent income
    		                                      214,005,975,250,000 856,023,901,000,000    148,954,870,250,000 595,819,481,000,000                       
      benefit from bad debts
    		                                         -62,973,000,000                          
      gain on transactions and valuation of currency swap
    		                                         265,142,000,000  -138,887,891,071,000,000 138,888,156,213,000,000                       
      gain on transactions and valuation of interest swap
    		                                         2,000,000                          
      gain on conversion of convertible bonds
    		                                                373,140,373,140,000,000                   
      gain on repayment of bonds
    		                                                33,463,346,000,000                   
      gain on disposal of property, equipment and intangible assets
    		                                              7,306,000,000  7,126,430,000,000     3,021,056,000,000           1,676,000,000 391,000,000  
      gain on conversion of convertible bond
    		                                              373,140,000,000                     
      gain on repayment of bond
    		                                              5,600,000,000                     
      13. ordinary development
    		                                               214,795,262,000                    
      gain on transaction and valuation of currency swap
    		                                                2,264,522,645,000,000     49,304,358,000,000      16,694,314,000,000 30,392,645,000,000       
      other income :
    		                                                                   
      gain on disposal of property, equipment and
    		                                                                   
      intangible assets
    		                                                    4,453,000,000               
      gain on disposal of property and equipment
    		                                                      133,188,500,000 532,754,000,000 4,645,000,000 4,645,000,000  140,744,000,000 515,604,000,000 89,000,000 2,054,000,000 2,054,000,000    
      gain on foreign exchange transactions and valuation of currency swap
    		                                                        2,545,000,000 2,545,000,000          
      o. operating revenue
    		                                                          10,161,128,637,000         
      o. operating expenses
    		                                                          7,507,559,130,000         
      o. operating income
    		                                                          2,653,569,507,000         
      o. non-operating income
    		                                                          409,793,044,000         
      o. non-operating expenses
    		                                                          508,749,205,000         
      o. income before income taxes
    		                                                          2,554,613,346,000         
      o. income taxes
    		                                                          683,233,256,000         
      o. net income
    		                                                          1,871,380,090,000         
      gain on disposal of investment assets (notes 3 and ???
    		                                                           176,053,177,010,000,000        
      other incomes :
    		                                                                   
      interest and discounts
    		                                                             -66,309,000,000 -302,491,000,000 -302,491,000,000    
      donations
    		                                                             -15,865,000,000 -19,796,000,000 -19,796,000,000 -49,526,000,000 -39,706,000,000  
      foreign exchange and translation losses
    		                                                             -678,000,000 -6,248,000,000 -6,248,000,000 -5,940,000,000 -3,134,000,000  
      loss on disposal of property, equipment and intangible assets
    		                                                             -1,889,000,000   -2,133,500,000 -8,534,000,000  
      loss on disposal of investment assets
    		                                                             -47,000,000 -810,000,000 -810,000,000 -724,000,000 -815,000,000  
      equity in losses of affiliates
    		                                                             -19,644,000,000   -8,829,000,000 -3,125,000,000  
      loss on transaction and valuation of currency swap
    		                                                             -394,000,000 -15,819,000,000 -15,819,000,000 -13,645,000,000 -2,173,000,000  
      ordinary income
    		                                                             547,205,000,000 2,115,778,000,000 2,115,778,000,000    
      gain on transaction of currency swap
    		                                                              2,850,000,000 2,850,000,000  2,850,000,000  
      loss on disposal and impairment of property, equipment and intangible assets
    		                                                              -18,344,000,000 -18,344,000,000    
      loss on impairment of long-term investment securities
    		                                                              -32,074,000,000 -32,074,000,000 -21,403,000,000 -12,251,000,000  
      interest
    		                                                                38,054,000,000 42,405,000,000  
      gain on disposal and valuation of trading securities
    		                                                                -121,000,000 2,669,000,000  
      other incomes:
    		                                                                   
      loss on disposal and valuation of trading securities
    		                                                                228,000,000 -460,000,000  
      income before income taxes and minority interest
    		                                                                1,024,826,000,000 1,098,349,000,000  
      income before minority interest
    		                                                                738,066,000,000 755,348,000,000  
      minority interest in net income of consolidated subsidiaries
    		                                                                -1,694,500,000 -6,778,000,000  
      net income per share
    		                                                                   
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.