Internet Initiative Japan Inc.
TSE:3774.T
2854.5 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | |
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Revenue
| 72,016 | 74,982 | 72,900 | 66,778 | 61,420 | 67,369 | 63,377 | 63,772 | 58,190 | 60,735.656 | 56,545.834 | 56,078.938 | 52,974.949 | 56,931.767 | 54,405.123 | 51,286.485 | 50,378.505 | 53,785.191 | 51,468.789 | 49,390.691 | 49,828.844 | 53,048.498 | 48,418.757 | 46,258.012 | 44,704.918 | 48,438.675 | 44,623.689 | 42,024.38 | 40,963.905 | 44,187.107 | 39,478.682 | 37,944.019 | 36,179.251 | 41,266.437 | 34,047.837 | 33,870.133 | 31,463.601 | 35,204.317 | 30,673.58 | 29,619.991 | 27,552.227 | 31,525.908 | 28,349.484 | 27,955.858 | 26,441.101 | 29,558.396 | 25,581.089 | 26,267.738 | 24,841.263 | 26,563.013 | 23,545.084 | 23,844.731 | 23,361.777 | 25,621.546 | 22,524.58 | 18,458.817 | 15,813.263 | 19,693.601 | 16,037.755 | 16,440.514 | 15,834.51 | 18,941.727 | 17,535.162 | 16,929.851 | 16,333.05 | 18,367.05 | 18,368.951 | 16,273.179 | 13,670.3 | 17,142.819 | 13,589.429 | 14,011.378 | 12,438.616 | 16,162.11 | 10,786.965 | 11,928.827 | 9,880.983 | 12,280.53 | 10,253.643 | 10,497.744 | 8,621.425 | 11,616.792 | 9,642.896 | 9,191.681 | 8,336.407 | 12,992.763 | 10,566.1 | 10,563.519 | 9,822.035 | 12,043.925 | 9,979.726 | 9,547.447 | 8,332.855 | 9,292.664 | 7,338.972 | 8,125.237 | 7,244.23 | 7,575.872 | 5,644.749 | 6,642.929 | 5,405.405 |
Cost of Revenue
| 57,883 | 57,069 | 56,136 | 51,389 | 47,620 | 51,117 | 48,212 | 49,980 | 45,490 | 45,891.481 | 42,847.149 | 44,420.473 | 41,548.073 | 45,446.437 | 43,063.116 | 41,944.924 | 42,265.448 | 44,885.3 | 42,974.468 | 41,573.042 | 42,447.28 | 46,088.123 | 40,493.726 | 38,951.313 | 37,922.325 | 39,961.017 | 37,893.87 | 35,528.729 | 34,433.751 | 36,770.325 | 33,497.219 | 31,877.711 | 30,397.113 | 34,404.651 | 27,962.024 | 27,820.78 | 25,805.368 | 29,579.636 | 25,130.402 | 23,712.725 | 22,554.76 | 25,977.266 | 23,262.032 | 22,555.512 | 21,411.118 | 23,229.78 | 20,203.895 | 20,939.301 | 20,021.957 | 20,672.049 | 18,682.904 | 19,110.743 | 18,860.205 | 20,571.173 | 17,826.529 | 14,642.438 | 12,788.103 | 15,357.792 | 12,656.239 | 13,199.646 | 12,836.925 | 14,890.725 | 14,170.476 | 13,784.995 | 13,306.925 | 14,126.826 | 14,858.612 | 12,851.894 | 10,921.855 | 13,754.414 | 10,729.242 | 11,451.773 | 10,135.021 | 13,397.303 | 8,759.139 | 9,872.855 | 8,118.573 | 10,034.394 | 8,479.684 | 8,841.422 | 7,397.499 | 9,914.212 | 8,133.298 | 8,342.886 | 7,861.317 | 11,879.796 | 9,609.573 | 9,406.912 | 8,931.252 | 10,653.695 | 8,512.638 | 8,198.511 | 7,288.364 | 10,561.965 | 6,168.684 | 6,716.947 | 6,148.459 | 6,233.121 | 4,744.862 | 5,303.715 | 4,763.059 |
Gross Profit
| 14,133 | 17,913 | 16,764 | 15,389 | 13,800 | 16,252 | 15,165 | 13,792 | 12,700 | 14,844.175 | 13,698.685 | 11,658.465 | 11,426.876 | 11,485.33 | 11,342.007 | 9,341.561 | 8,113.057 | 8,899.891 | 8,494.321 | 7,817.649 | 7,381.564 | 6,960.375 | 7,925.031 | 7,306.699 | 6,782.593 | 8,477.658 | 6,729.819 | 6,495.651 | 6,530.154 | 7,416.782 | 5,981.463 | 6,066.308 | 5,782.138 | 6,861.786 | 6,085.813 | 6,049.353 | 5,658.233 | 5,624.681 | 5,543.178 | 5,907.266 | 4,997.467 | 5,548.642 | 5,087.452 | 5,400.346 | 5,029.983 | 6,328.616 | 5,377.194 | 5,328.437 | 4,819.306 | 5,890.964 | 4,862.18 | 4,733.988 | 4,501.572 | 5,050.373 | 4,698.051 | 3,816.379 | 3,025.16 | 4,335.809 | 3,381.516 | 3,240.868 | 2,997.585 | 4,051.002 | 3,364.686 | 3,144.855 | 3,026.126 | 4,240.224 | 3,510.339 | 3,421.285 | 2,748.445 | 3,388.405 | 2,860.187 | 2,559.605 | 2,303.596 | 2,764.807 | 2,027.827 | 2,055.972 | 1,762.409 | 2,246.135 | 1,773.959 | 1,656.322 | 1,223.926 | 1,702.581 | 1,509.598 | 848.796 | 475.09 | 1,112.967 | 956.527 | 1,156.607 | 890.783 | 1,390.23 | 1,467.088 | 1,348.936 | 1,044.491 | -1,269.301 | 1,170.288 | 1,408.289 | 1,095.771 | 1,342.751 | 899.888 | 1,339.215 | 642.346 |
Gross Profit Ratio
| 0.196 | 0.239 | 0.23 | 0.23 | 0.225 | 0.241 | 0.239 | 0.216 | 0.218 | 0.244 | 0.242 | 0.208 | 0.216 | 0.202 | 0.208 | 0.182 | 0.161 | 0.165 | 0.165 | 0.158 | 0.148 | 0.131 | 0.164 | 0.158 | 0.152 | 0.175 | 0.151 | 0.155 | 0.159 | 0.168 | 0.152 | 0.16 | 0.16 | 0.166 | 0.179 | 0.179 | 0.18 | 0.16 | 0.181 | 0.199 | 0.181 | 0.176 | 0.179 | 0.193 | 0.19 | 0.214 | 0.21 | 0.203 | 0.194 | 0.222 | 0.207 | 0.199 | 0.193 | 0.197 | 0.209 | 0.207 | 0.191 | 0.22 | 0.211 | 0.197 | 0.189 | 0.214 | 0.192 | 0.186 | 0.185 | 0.231 | 0.191 | 0.21 | 0.201 | 0.198 | 0.21 | 0.183 | 0.185 | 0.171 | 0.188 | 0.172 | 0.178 | 0.183 | 0.173 | 0.158 | 0.142 | 0.147 | 0.157 | 0.092 | 0.057 | 0.086 | 0.091 | 0.109 | 0.091 | 0.115 | 0.147 | 0.141 | 0.125 | -0.137 | 0.159 | 0.173 | 0.151 | 0.177 | 0.159 | 0.202 | 0.119 |
Reseach & Development Expenses
| 0 | 158 | 225 | 105 | 148 | 546 | 131 | 124 | 125 | 126 | 131 | 124 | 125 | 139 | 0 | 0 | 0 | 438 | 0 | 0 | 0 | 93 | 130.753 | 104.31 | 118.454 | 128.326 | 107.998 | 123.856 | 127.271 | 111.908 | 109.971 | 120.797 | 123.643 | 109.32 | 113.684 | 125.493 | 106.701 | 76.551 | 113.318 | 127.445 | 124.015 | 105.561 | 94.21 | 112.446 | 109.144 | 105.94 | 95.777 | 104.343 | 103.94 | 149.321 | 76.923 | 83.925 | 78.592 | 94.574 | 105.532 | 65.384 | 88.242 | 72.188 | 77.889 | 86.353 | 76.682 | 198.986 | 72.517 | 85.197 | 58.411 | 60.49 | 63.038 | 60.28 | 55.915 | 55.656 | 39.76 | 42.491 | 39.739 | 41.026 | 29.291 | 49.947 | 33.831 | 50.143 | 48.328 | 52.162 | 48.07 | 78.751 | 87.078 | 96.231 | 96.048 | 112.508 | 116.997 | 93.575 | 90.477 | 67.413 | 81.359 | 83.868 | 86.563 | 66.962 | 74.611 | 71.15 | 75.131 | 159.126 | 71.582 | 74.401 | 60.599 |
General & Administrative Expenses
| 9,641 | 9,133 | 8,580 | 8,245 | 8,795 | 7,833 | 7,556 | 7,652 | 7,858 | 7,475.558 | 6,703.629 | 6,706.707 | 7,082.989 | 7,162.803 | 6,203.679 | 6,075.336 | 6,048.848 | 6,395.515 | 5,779.614 | 5,858.938 | 6,041.692 | 15,935.211 | 2,251.924 | 2,222.964 | 2,241.937 | 2,225.575 | 1,938.024 | 2,002.202 | 2,129.782 | 2,286.433 | 1,907.809 | 1,964.677 | 2,055.679 | 1,938.658 | 1,785.263 | 1,843.154 | 1,903.671 | 1,899.867 | 1,793.802 | 1,844.582 | 1,829.349 | 1,728.538 | 1,608.318 | 1,536.859 | 1,500.342 | 1,485.233 | 1,402.12 | 1,334.025 | 1,411.052 | 1,379.078 | 1,212.669 | 1,154.957 | 1,552.904 | 1,384.663 | 1,490.717 | 1,338.928 | 1,264.868 | 1,381.928 | 1,128.38 | 1,070.553 | 1,245.145 | 1,654.402 | 1,298.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 699.166 | 0 | 0 | 0 | 612.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 4,571 | 0 | 0 | 0 | 4,224 | 0 | 0 | 0 | 4,327 | 0 | 0 | 0 | 3,726 | 0 | 0 | 0 | 3,761 | 0 | 0 | 0 | -9,807.68 | 3,318.189 | 3,247.156 | 3,242.335 | 3,137.162 | 3,223.719 | 3,178.455 | 3,148.71 | 3,039.453 | 2,756.066 | 2,869.451 | 2,766.497 | 2,746.697 | 2,676.708 | 2,658.398 | 2,507.084 | 2,359.361 | 2,265.958 | 2,287.063 | 2,276.043 | 2,201.98 | 2,183.154 | 2,047.534 | 2,115.025 | 2,027.664 | 2,099.141 | 2,001.385 | 1,930.291 | 2,006.664 | 2,023.213 | 1,961.469 | 1,955.506 | 1,860.161 | 1,872.826 | 1,476.655 | 1,406.371 | 1,477.339 | 1,334.099 | 1,268.757 | 1,324.88 | 1,124.574 | 1,154.972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 799.562 | 0 | 0 | 0 | 711.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 9,641 | 9,133 | 8,580 | 8,245 | 8,795 | 7,833 | 7,556 | 7,652 | 7,858 | 7,475.558 | 6,703.629 | 6,706.707 | 7,082.989 | 7,162.803 | 6,203.679 | 6,075.336 | 6,048.848 | 6,395.515 | 5,779.614 | 5,858.938 | 6,041.692 | 6,127.531 | 5,570.113 | 5,470.12 | 5,484.272 | 5,362.737 | 5,161.743 | 5,180.657 | 5,278.492 | 5,325.886 | 4,663.875 | 4,834.128 | 4,822.176 | 4,685.355 | 4,461.971 | 4,501.552 | 4,410.755 | 4,259.228 | 4,059.76 | 4,131.645 | 4,105.392 | 3,930.518 | 3,791.472 | 3,584.393 | 3,615.367 | 3,512.897 | 3,501.261 | 3,335.41 | 3,341.343 | 3,385.742 | 3,235.882 | 3,116.426 | 3,508.41 | 3,244.824 | 3,363.543 | 2,815.583 | 2,671.239 | 2,859.267 | 2,462.479 | 2,339.31 | 2,570.025 | 2,778.976 | 2,453.269 | 2,465.296 | 2,556.287 | 2,380.744 | 2,310.607 | 2,237.953 | 2,002.217 | 2,181.412 | 1,834.534 | 1,705.42 | 1,704.764 | 1,755.609 | 1,342.554 | 1,498.728 | 1,481.892 | 1,539.653 | 1,315.719 | 1,322.329 | 1,275.693 | 1,273.332 | 1,186.488 | 1,582.85 | 1,437.725 | 1,445.286 | 1,406.224 | 1,256.753 | 1,263.207 | 1,136.026 | 1,233.676 | 1,249.059 | 1,257.78 | 1,142.211 | 1,196.993 | 1,302.538 | 1,246.777 | 1,036.651 | 1,012.374 | 956.582 | 836.262 |
Other Expenses
| 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -184 | 119.942 | 0.94 | 7.277 | -15.924 | 202.3 | 249.881 | 74.405 | 16.98 | 339.274 | 6.587 | -12.28 | -41.087 | -53.842 | 33.794 | 27.954 | 80.989 | 64.024 | 67.308 | 64.277 | 41.811 | 112.32 | 89.881 | 63.808 | 48.797 | 76.582 | 34.87 | 24.489 | 99.689 | 33.031 | 32.679 | 37.029 | 105.932 | 30.613 | 31.221 | 16.06 | 11.905 | 39.876 | 19.888 | 15.271 | 84.88 | -27.93 | 14.302 | 45.208 | 23.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,077.545 | 679.755 | 668.245 | 638.404 | 683.153 | 531.752 | 488.92 | 412.071 |
Operating Expenses
| 9,641 | 9,133 | 8,564 | 8,312 | 8,797 | 7,821 | 7,548 | 7,645 | 7,674 | 7,595.5 | 6,704.569 | 6,713.984 | 7,067.065 | 7,365.103 | 6,453.56 | 6,149.741 | 6,065.828 | 6,734.789 | 5,786.201 | 5,846.658 | 6,000.605 | 6,073.689 | 5,700.866 | 5,574.43 | 5,602.726 | 5,491.063 | 5,269.741 | 5,304.513 | 5,405.763 | 5,437.794 | 4,773.846 | 4,954.925 | 4,945.819 | 4,794.675 | 4,575.655 | 4,627.045 | 4,517.456 | 4,335.779 | 4,173.078 | 4,259.09 | 4,229.407 | 4,036.079 | 3,885.682 | 3,696.839 | 3,724.511 | 3,618.837 | 3,597.038 | 3,439.753 | 3,445.283 | 3,535.063 | 3,312.805 | 3,200.351 | 3,587.002 | 3,339.398 | 3,469.075 | 2,880.967 | 2,759.481 | 2,931.455 | 2,540.368 | 2,425.663 | 2,646.707 | 2,977.962 | 2,525.786 | 2,550.493 | 2,614.698 | 2,441.234 | 2,373.645 | 2,298.233 | 2,058.132 | 2,237.068 | 1,874.293 | 1,747.911 | 1,744.503 | 1,796.635 | 1,371.845 | 1,548.675 | 1,515.723 | 1,589.796 | 1,364.047 | 1,374.491 | 1,323.763 | 1,352.083 | 1,273.566 | 1,679.081 | 1,533.772 | 1,557.794 | 1,523.221 | 1,350.329 | 1,353.684 | 1,203.438 | 1,315.034 | 1,332.927 | 1,344.343 | -868.372 | 1,951.359 | 2,041.933 | 1,960.312 | 1,878.929 | 1,615.707 | 1,519.902 | 1,308.932 |
Operating Income
| 4,492 | 8,780 | 8,200 | 7,077 | 5,003 | 8,431 | 7,617 | 6,147 | 5,026 | 7,248.675 | 6,994.116 | 4,944.481 | 4,359.811 | 4,120.227 | 4,888.447 | 3,191.82 | 2,047.229 | 2,165.102 | 2,708.12 | 1,970.991 | 1,380.959 | 886.686 | 2,224.165 | 1,732.269 | 1,179.867 | 2,986.595 | 1,460.078 | 1,191.138 | 1,124.391 | 1,978.988 | 1,207.617 | 1,111.383 | 836.319 | 2,067.111 | 1,510.158 | 1,422.308 | 1,140.777 | 1,288.902 | 1,370.1 | 1,648.176 | 768.06 | 1,512.563 | 1,201.77 | 1,703.507 | 1,305.472 | 2,709.779 | 1,780.156 | 1,888.684 | 1,374.023 | 2,355.901 | 1,549.375 | 1,533.637 | 914.57 | 1,710.975 | 1,228.976 | 935.412 | 265.679 | 1,404.354 | 841.148 | 815.205 | 350.878 | 1,073.04 | 838.9 | 594.363 | 411.427 | 1,798.99 | 1,136.694 | 1,123.052 | 690.313 | 1,151.337 | 985.894 | 811.694 | 559.093 | 968.172 | 655.982 | 507.297 | 246.686 | 656.339 | 409.912 | 281.831 | -99.837 | 350.498 | 236.032 | -830.285 | -1,058.683 | -444.827 | -566.694 | -193.721 | -462.901 | 186.792 | 152.054 | 16.009 | -299.852 | -400.929 | -781.071 | -633.644 | -864.541 | -536.179 | -715.82 | -180.688 | -666.586 |
Operating Income Ratio
| 0.062 | 0.117 | 0.112 | 0.106 | 0.081 | 0.125 | 0.12 | 0.096 | 0.086 | 0.119 | 0.124 | 0.088 | 0.082 | 0.072 | 0.09 | 0.062 | 0.041 | 0.04 | 0.053 | 0.04 | 0.028 | 0.017 | 0.046 | 0.037 | 0.026 | 0.062 | 0.033 | 0.028 | 0.027 | 0.045 | 0.031 | 0.029 | 0.023 | 0.05 | 0.044 | 0.042 | 0.036 | 0.037 | 0.045 | 0.056 | 0.028 | 0.048 | 0.042 | 0.061 | 0.049 | 0.092 | 0.07 | 0.072 | 0.055 | 0.089 | 0.066 | 0.064 | 0.039 | 0.067 | 0.055 | 0.051 | 0.017 | 0.071 | 0.052 | 0.05 | 0.022 | 0.057 | 0.048 | 0.035 | 0.025 | 0.098 | 0.062 | 0.069 | 0.05 | 0.067 | 0.073 | 0.058 | 0.045 | 0.06 | 0.061 | 0.043 | 0.025 | 0.053 | 0.04 | 0.027 | -0.012 | 0.03 | 0.024 | -0.09 | -0.127 | -0.034 | -0.054 | -0.018 | -0.047 | 0.016 | 0.015 | 0.002 | -0.036 | -0.043 | -0.106 | -0.078 | -0.119 | -0.071 | -0.127 | -0.027 | -0.123 |
Total Other Income Expenses Net
| 709 | 552 | -1,107 | -5 | 478 | 47 | -1,457 | 88 | 1,597 | -683.144 | -93.065 | 135 | 990.591 | 687.504 | -127.32 | -420.19 | -352.998 | -615.622 | -141.901 | -296.382 | -12.28 | 2,496.289 | -3,081.515 | 1,100.625 | -695.402 | 524.955 | 399.696 | 115.054 | 38.216 | 15.142 | 120.058 | -0.098 | 157.751 | -51.417 | 20.525 | -53.622 | 137.494 | -38.484 | 27.088 | 15.852 | 59.298 | 136.896 | 76.064 | 213.569 | 125.05 | 101.119 | -10.488 | -85.666 | -0.743 | -159.598 | 3.074 | -41.796 | 23.137 | 85.154 | 7.845 | -161.995 | 65.448 | -292.836 | -15.476 | -23.41 | 30.288 | -195.317 | -265.35 | -72.693 | 14.231 | -125.507 | -55.996 | -114.935 | 130.673 | 192.45 | 676.983 | 376.045 | 471.026 | 1,346.196 | 926.453 | 589.617 | 438.023 | 2,365.533 | 331.521 | 5.282 | -160.74 | 250.301 | 1,513.137 | -207.404 | -1,519.88 | -8,089.458 | -1,603.753 | -1,639.937 | -2,030.884 | -1,973.8 | -1,337.678 | -1,832.431 | -1,280.73 | -872.182 | -291.34 | -606.611 | -1,166.764 | -441.917 | -1,227.119 | -797.152 | -593.867 |
Income Before Tax
| 5,201 | 9,332 | 7,093 | 7,072 | 5,481 | 8,291 | 6,160 | 6,235 | 6,623 | 6,565.531 | 7,164.822 | 5,081.445 | 5,350.402 | 4,807.731 | 4,761.127 | 2,771.63 | 1,694.231 | 1,549.48 | 2,566.219 | 1,674.609 | 1,368.679 | 3,382.975 | -857.35 | 2,832.894 | 484.465 | 3,511.55 | 1,859.774 | 1,306.192 | 1,162.607 | 1,994.13 | 1,327.675 | 1,111.285 | 994.07 | 2,015.694 | 1,530.683 | 1,368.686 | 1,278.271 | 1,250.418 | 1,397.188 | 1,664.028 | 827.358 | 1,649.459 | 1,277.834 | 1,917.076 | 1,430.522 | 2,810.898 | 1,769.668 | 1,803.018 | 1,373.28 | 2,196.303 | 1,489.108 | 1,425.372 | 865.437 | 1,659.337 | 1,168.688 | 726.782 | 279.182 | 1,075.856 | 757.593 | 725.757 | 299.856 | 792.328 | 476.11 | 456.607 | 309.686 | 1,639.351 | 1,017.883 | 939.456 | 755.342 | 1,311.564 | 1,603.476 | 1,145.602 | 999.198 | 2,271.264 | 1,247.83 | 1,096.914 | 681.937 | 2,385.811 | 742.253 | 271.597 | -249.592 | 1,549.915 | 1,700.375 | -850.691 | -2,377.006 | -9,178.017 | -2,128.638 | -1,810.538 | -2,426.973 | -1,795.992 | -1,189.573 | -1,821.918 | -1,537.675 | -1,464.989 | -943.245 | -1,239.606 | -1,998.514 | -932.621 | -1,942.939 | -1,881.278 | -1,224.094 |
Income Before Tax Ratio
| 0.072 | 0.124 | 0.097 | 0.106 | 0.089 | 0.123 | 0.097 | 0.098 | 0.114 | 0.108 | 0.127 | 0.091 | 0.101 | 0.084 | 0.088 | 0.054 | 0.034 | 0.029 | 0.05 | 0.034 | 0.027 | 0.064 | -0.018 | 0.061 | 0.011 | 0.072 | 0.042 | 0.031 | 0.028 | 0.045 | 0.034 | 0.029 | 0.027 | 0.049 | 0.045 | 0.04 | 0.041 | 0.036 | 0.046 | 0.056 | 0.03 | 0.052 | 0.045 | 0.069 | 0.054 | 0.095 | 0.069 | 0.069 | 0.055 | 0.083 | 0.063 | 0.06 | 0.037 | 0.065 | 0.052 | 0.039 | 0.018 | 0.055 | 0.047 | 0.044 | 0.019 | 0.042 | 0.027 | 0.027 | 0.019 | 0.089 | 0.055 | 0.058 | 0.055 | 0.077 | 0.118 | 0.082 | 0.08 | 0.141 | 0.116 | 0.092 | 0.069 | 0.194 | 0.072 | 0.026 | -0.029 | 0.133 | 0.176 | -0.093 | -0.285 | -0.706 | -0.201 | -0.171 | -0.247 | -0.149 | -0.119 | -0.191 | -0.185 | -0.158 | -0.129 | -0.153 | -0.276 | -0.123 | -0.344 | -0.283 | -0.226 |
Income Tax Expense
| 1,654 | 2,450 | 2,365 | 2,320 | 1,824 | 2,281 | 1,931 | 1,982 | 2,136 | 2,387.954 | 2,499.657 | 1,666.94 | 1,807.257 | 952.252 | 1,625.064 | 1,084.076 | 572.192 | 858.198 | 922.32 | 642.01 | 542.925 | 1,183.516 | -265.089 | 1,062.86 | 162.909 | 1,081.884 | 644.428 | 518.886 | 450.641 | 759.028 | 512.174 | 513.589 | 440.089 | 486.595 | 657.051 | 478.584 | 561.301 | 264.016 | 558.44 | 722.156 | 352.253 | -46.385 | 598.517 | 705.754 | 537.419 | 653.414 | 702.996 | 736.412 | 514.76 | 921.88 | -548.352 | 630.707 | 424.547 | -1,415.106 | 179.199 | 159.854 | 120.356 | -2,174.284 | -514.382 | 283.866 | 243.943 | -2,195.14 | 653.305 | 326.057 | 213.254 | 553.676 | 391.975 | -1,977.656 | 175.011 | 61.556 | 92.614 | -1,109.013 | 148.878 | 148.162 | 23.386 | 43.9 | 38.157 | 1,459.776 | -220.809 | 516.672 | -1,647.091 | -891.163 | -280.751 | -572.034 | -389.701 | 96.287 | 137.902 | 514.602 | 160.874 | -144.37 | -154.95 | 1,269.011 | 127.225 | -98.434 | 38.051 | -901.915 | 32.366 | -523.691 | -797.628 | 74.401 | 36.359 |
Net Income
| 3,322 | 6,852 | 4,657 | 4,739 | 3,583 | 5,984 | 4,215 | 4,248 | 4,391 | 4,150.493 | 4,630 | 3,384.883 | 3,507 | 3,834.775 | 3,106.856 | 1,653.615 | 1,116.313 | 652.779 | 1,597.892 | 979.589 | 776.513 | 2,221.333 | -683.166 | 1,732.017 | 250.382 | 2,421.053 | 1,199.927 | 781.925 | 706.044 | 1,256.249 | 802.327 | 578.675 | 529.259 | 1,465.459 | 920.324 | 931.46 | 721.039 | 1,008.17 | 869.647 | 953.193 | 491.071 | 1,518.167 | 719.199 | 1,251.061 | 953.81 | 2,188.369 | 1,105.129 | 1,110.449 | 896.707 | 1,251.316 | 1,028.197 | 849.185 | 512.265 | 1,206.28 | 1,137.811 | 612.313 | 246.964 | 1,100.845 | 417.906 | 534.909 | 180.478 | 1,064.982 | -13.232 | 198.474 | 169.18 | 1,079.211 | 610.931 | 2,902.874 | 569.74 | 1,162.11 | 1,405.154 | 2,121.005 | 733.738 | 1,944.968 | 1,111.295 | 1,000.64 | 622.705 | 826.518 | 919.249 | -272.257 | 1,425.449 | 669.393 | 1,981.126 | -278.657 | -1,987.305 | -9,274.304 | -2,266.54 | -2,325.14 | -2,587.847 | -1,651.621 | -1,034.624 | -3,090.929 | -1,664.9 | -1,366.555 | -981.296 | -337.691 | -2,030.88 | -408.93 | -1,145.311 | -1,955.678 | -1,260.453 |
Net Income Ratio
| 0.046 | 0.091 | 0.064 | 0.071 | 0.058 | 0.089 | 0.067 | 0.067 | 0.075 | 0.068 | 0.082 | 0.06 | 0.066 | 0.067 | 0.057 | 0.032 | 0.022 | 0.012 | 0.031 | 0.02 | 0.016 | 0.042 | -0.014 | 0.037 | 0.006 | 0.05 | 0.027 | 0.019 | 0.017 | 0.028 | 0.02 | 0.015 | 0.015 | 0.036 | 0.027 | 0.028 | 0.023 | 0.029 | 0.028 | 0.032 | 0.018 | 0.048 | 0.025 | 0.045 | 0.036 | 0.074 | 0.043 | 0.042 | 0.036 | 0.047 | 0.044 | 0.036 | 0.022 | 0.047 | 0.051 | 0.033 | 0.016 | 0.056 | 0.026 | 0.033 | 0.011 | 0.056 | -0.001 | 0.012 | 0.01 | 0.059 | 0.033 | 0.178 | 0.042 | 0.068 | 0.103 | 0.151 | 0.059 | 0.12 | 0.103 | 0.084 | 0.063 | 0.067 | 0.09 | -0.026 | 0.165 | 0.058 | 0.205 | -0.03 | -0.238 | -0.714 | -0.215 | -0.22 | -0.263 | -0.137 | -0.104 | -0.324 | -0.2 | -0.147 | -0.134 | -0.042 | -0.28 | -0.054 | -0.203 | -0.294 | -0.233 |
EPS
| 18.78 | 38.71 | 26.34 | 26.8 | 20.01 | 33.12 | 23.33 | 23.51 | 24.31 | 22.98 | 25.63 | 18.74 | 19.43 | 21.26 | 17.22 | 9.16 | 6.19 | 3.62 | 8.86 | 5.43 | 4.31 | 12.32 | -3.79 | 9.61 | 1.39 | 13.43 | 6.66 | 4.34 | 3.92 | 6.97 | 4.39 | 3.15 | 2.88 | 7.97 | 5.01 | 5.07 | 3.92 | 5.49 | 4.73 | 5.19 | 2.67 | 8.26 | 3.92 | 6.98 | 5.88 | 13.5 | 6.82 | 6.85 | 5.53 | 7.72 | 6.34 | 5.24 | 3.16 | 7.44 | 7.02 | 5.23 | 1.52 | 6.79 | 3.29 | 3.3 | 1.11 | 6.49 | -0.081 | 1.2 | 1.03 | 6.53 | 3.91 | 17.8 | 3.69 | 7.12 | 8.33 | 12.98 | 4.49 | 12.61 | 7.14 | 6.53 | 4.06 | 5.39 | 5.99 | -1.78 | 9.35 | 4.37 | 12.9 | -2.52 | -21.97 | -103.14 | -25.21 | -25.86 | -28.78 | -18.37 | -11.51 | -34.37 | -18.52 | -15.2 | -10.91 | -3.76 | -22.59 | -5.66 | -15.85 | -23.38 | -16.97 |
EPS Diluted
| 18.69 | 38.5 | 26.2 | 26.66 | 19.91 | 32.95 | 23.21 | 23.39 | 24.19 | 22.87 | 25.51 | 18.65 | 19.33 | 21.26 | 17.14 | 9.12 | 6.16 | 3.62 | 8.82 | 5.41 | 4.29 | 12.32 | -3.79 | 9.57 | 1.38 | 13.38 | 6.63 | 4.32 | 3.91 | 6.95 | 4.38 | 3.14 | 2.87 | 7.96 | 5 | 5.06 | 3.92 | 5.48 | 4.72 | 5.18 | 2.67 | 8.25 | 3.91 | 6.97 | 5.88 | 13.48 | 6.81 | 6.84 | 5.53 | 7.71 | 6.34 | 5.24 | 3.16 | 7.44 | 7.02 | 5.23 | 1.52 | 6.79 | 3.29 | 3.3 | 1.11 | 6.49 | -0.081 | 1.2 | 1.02 | 6.53 | 3.91 | 17.8 | 3.69 | 7.12 | 8.33 | 12.98 | 4.49 | 12.61 | 7.13 | 6.52 | 4.06 | 5.39 | 5.99 | -1.78 | 9.35 | 4.37 | 12.9 | -2.52 | -21.97 | -103.14 | -25.21 | -25.86 | -28.78 | -18.37 | -11.51 | -34.37 | -18.52 | -15.2 | -10.91 | -3.76 | -22.59 | -5.66 | -15.85 | -23.38 | -16.97 |
EBITDA
| 12,091 | 16,147 | 15,428 | 14,542 | 12,936 | 15,977 | 14,662 | 13,473 | 13,814 | 14,077.048 | 15,114.981 | 11,876.953 | 12,110.507 | 11,778.356 | 11,862.473 | 10,158.33 | 8,943.286 | 8,891.576 | 9,775.118 | 8,958.988 | 8,747 | 8,857.081 | 5,801.326 | 5,261.812 | 4,625.058 | 6,234.427 | 4,712.264 | 4,444.163 | 4,230.881 | 4,964.511 | 4,126.079 | 3,868.463 | 3,479.357 | 4,728.505 | 4,059.598 | 3,884.046 | 3,674.761 | 3,762.261 | 3,988.007 | 4,091.343 | 3,200.846 | 3,889.531 | 3,580.398 | 3,949.553 | 3,513.713 | 4,844.606 | 3,746.577 | 3,722.053 | 3,244.973 | 4,238.595 | 3,385.526 | 3,302.826 | 2,585.759 | 3,362.837 | 2,753.729 | 2,317.691 | 1,522.291 | 2,806.09 | 2,137 | 2,114.028 | 1,716.412 | 2,449.149 | 2,199.075 | 2,004.646 | 1,660.259 | 3,158.044 | 2,393.374 | 2,403.211 | 1,585.442 | 1,911.292 | 1,297.773 | 1,486.882 | 1,122.309 | 682.347 | 1,827.081 | 927.819 | 825.245 | -551.651 | 1,056.626 | 1,303.598 | 1,047.852 | -636.417 | -403.247 | 243.375 | 134.85 | 7,355.463 | 563.495 | 864.531 | 874.528 | 1,221.117 | 1,196.341 | 1,144.955 | 468.113 | -3,561.611 | 190.024 | 653.321 | 940.627 | 588.891 | 1,043.051 | 1,105.383 | 339.353 |
EBITDA Ratio
| 0.168 | 0.215 | 0.212 | 0.218 | 0.211 | 0.237 | 0.231 | 0.211 | 0.237 | 0.232 | 0.267 | 0.212 | 0.229 | 0.207 | 0.218 | 0.198 | 0.178 | 0.165 | 0.19 | 0.181 | 0.176 | 0.167 | 0.12 | 0.114 | 0.103 | 0.129 | 0.106 | 0.106 | 0.103 | 0.112 | 0.105 | 0.102 | 0.096 | 0.115 | 0.119 | 0.115 | 0.117 | 0.107 | 0.13 | 0.138 | 0.116 | 0.123 | 0.126 | 0.141 | 0.133 | 0.164 | 0.146 | 0.142 | 0.131 | 0.16 | 0.144 | 0.139 | 0.111 | 0.131 | 0.122 | 0.126 | 0.096 | 0.142 | 0.133 | 0.129 | 0.108 | 0.129 | 0.125 | 0.118 | 0.102 | 0.172 | 0.13 | 0.148 | 0.116 | 0.111 | 0.095 | 0.106 | 0.09 | 0.042 | 0.169 | 0.078 | 0.084 | -0.045 | 0.103 | 0.124 | 0.122 | -0.055 | -0.042 | 0.026 | 0.016 | 0.566 | 0.053 | 0.082 | 0.089 | 0.101 | 0.12 | 0.12 | 0.056 | -0.383 | 0.026 | 0.08 | 0.13 | 0.078 | 0.185 | 0.166 | 0.063 |