Singsong Holdings Co.,Ltd.
KRX:006880.KS
6560 (KRW) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,531.552 | 40,923.4 | 65,672.046 | 37,826.638 | 57,277.173 | 32,643.798 | 64,862.855 | 66,745.496 | 27,155.421 | 50,640.056 | 60,717.423 | 27,108.328 | 57,175.977 | 41,442.539 | 50,542.171 | 44,390.259 | 65,636.6 | 45,312.709 | 87,095.349 | 114,534.655 | 62,615.026 | 61,383.502 | 28,478.479 | 25,561.853 | 43,682.664 | 63,110.306 | 143,106.325 | 43,686.465 | 43,069.227 | 61,899.483 | 53,920.418 | 45,469.457 | 68,100.093 | 39,405.588 | 38,707.638 | 81,866.628 | 64,983.244 | 43,066.689 | 98,026.133 | 42,996.572 | 54,520.838 | 39,107.446 | 87,174.984 | 70,482.197 | 60,760.717 | 54,114.607 |
| Cost of Revenue
| 21,104.528 | 35,577.295 | 58,497.862 | 31,646.468 | 50,795.11 | 27,822.886 | 56,402.804 | 57,931.639 | 23,418.916 | 43,279.35 | 53,474.047 | 21,807.524 | 51,934.869 | 35,859.154 | 44,202.035 | 38,388.714 | 59,186.049 | 40,522.395 | 77,230.921 | 105,014.91 | 57,890.43 | 56,175.21 | 26,177.67 | 21,158.98 | 40,262.285 | 53,487.31 | 117,716.825 | 37,212.793 | 39,983.17 | 59,292.585 | 51,986.001 | 43,121.336 | 63,631.222 | 34,841.795 | 33,645.868 | 74,764.549 | 57,387.973 | 36,799.124 | 88,730.147 | 36,106.136 | 47,213.665 | 31,941.369 | 77,378.274 | 62,340.128 | 52,852.624 | 46,450.756 |
| Gross Profit
| 4,427.024 | 5,346.106 | 7,174.184 | 6,180.169 | 6,482.063 | 4,820.912 | 8,460.052 | 8,813.857 | 3,736.505 | 7,360.707 | 7,243.376 | 5,300.804 | 5,241.108 | 5,583.385 | 6,340.137 | 6,001.546 | 6,450.552 | 4,790.314 | 9,864.429 | 9,519.745 | 4,724.596 | 5,208.292 | 2,300.809 | 4,402.873 | 3,420.379 | 9,622.996 | 25,389.5 | 6,473.672 | 3,086.057 | 2,606.898 | 1,934.417 | 2,348.121 | 4,468.871 | 4,563.793 | 5,061.77 | 7,102.079 | 7,595.271 | 6,267.565 | 9,295.986 | 6,890.436 | 7,307.173 | 7,166.077 | 9,796.71 | 8,142.069 | 7,908.093 | 7,663.851 |
| Gross Profit Ratio
| 0.173 | 0.131 | 0.109 | 0.163 | 0.113 | 0.148 | 0.13 | 0.132 | 0.138 | 0.145 | 0.119 | 0.196 | 0.092 | 0.135 | 0.125 | 0.135 | 0.098 | 0.106 | 0.113 | 0.083 | 0.075 | 0.085 | 0.081 | 0.172 | 0.078 | 0.152 | 0.177 | 0.148 | 0.072 | 0.042 | 0.036 | 0.052 | 0.066 | 0.116 | 0.131 | 0.087 | 0.117 | 0.146 | 0.095 | 0.16 | 0.134 | 0.183 | 0.112 | 0.116 | 0.13 | 0.142 |
| Reseach & Development Expenses
| 148.394 | 149.38 | 127.431 | 178.165 | 137.981 | 150.125 | 113.688 | 119.546 | 108.657 | 109.106 | 89.539 | 233.205 | 0 | 105.008 | 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 | 44.82 | 0 | 0 | 0 | 0.075 |
| General & Administrative Expenses
| 3,116.944 | 4,053.12 | -11,090.808 | 4,042.254 | 4,812.444 | 3,611.259 | -12,810.609 | 6,117.597 | 2,946.271 | 4,903.315 | -9,747.692 | 3,325.242 | 3,907.229 | 3,644.984 | -11,137.464 | 3,939.726 | 4,388.069 | 3,719.51 | -15,525.308 | 11,800.564 | 5,053.128 | 5,208.011 | -14,597.423 | 6,307.167 | 6,010.102 | 9,654.35 | -12,588.904 | 5,967.525 | 3,957.958 | 4,230.666 | -14,305.779 | 4,423.859 | 5,913.881 | 5,651.864 | -14,739.822 | 5,392.563 | 6,132.721 | 5,409.659 | -14,728.865 | 5,518.77 | 5,466.222 | 722.846 | -13,650.746 | 5,534.089 | 5,081.796 | 705.45 |
| Selling & Marketing Expenses
| -6.306 | -6.285 | 14,773.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,673.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,665.489 | 0 | 0 | 0 | 2,506.664 |
| SG&A
| 3,110.638 | 4,046.835 | 3,682.451 | 4,042.254 | 4,812.444 | 3,611.259 | -2,499.797 | 6,117.597 | 2,946.271 | 4,903.315 | -1,860.79 | 3,325.242 | 3,907.229 | 3,644.984 | -2,774.223 | 3,939.726 | 4,388.069 | 3,719.51 | -978.212 | 11,800.564 | 5,053.128 | 5,208.011 | -7,178.64 | 6,307.167 | 6,010.102 | 9,654.35 | 16,084.61 | 5,967.525 | 3,957.958 | 4,230.666 | -5,895.082 | 4,423.859 | 5,913.881 | 5,651.864 | -5,481.256 | 5,392.563 | 6,132.721 | 5,409.659 | -3,715.156 | 5,518.77 | 5,466.222 | 3,388.335 | -2,904.179 | 5,534.089 | 5,081.796 | 3,212.114 |
| Other Expenses
| -3,116.944 | 94.81 | 360.542 | 425.027 | -9,624.889 | -354.53 | 8,107.028 | -853.518 | -457.422 | 48.678 | 824.466 | 419.75 | 262.318 | -151.833 | 706.254 | 846.855 | 7.906 | -232.777 | 1,681.878 | -1,398.319 | -537.694 | -55.238 | 832.854 | 34.489 | 19.835 | -1,140.459 | 2,455.896 | -1,911.331 | -158.011 | -122.59 | 389.709 | -43.218 | 85.307 | 62.001 | -87.612 | -168.618 | 47.766 | 120.102 | 71.027 | 83.531 | -62.461 | 20.267 | 262.484 | -296.322 | 182.673 | 159.18 |
| Operating Expenses
| 3,259.032 | 4,196.215 | 3,809.882 | 4,042.254 | -4,812.445 | 3,611.259 | 5,607.231 | 6,117.597 | 2,946.271 | 4,903.315 | 4,845.53 | 3,325.242 | 3,907.229 | 3,644.984 | 6,382.405 | 3,939.726 | 4,388.069 | 3,719.51 | 7,892.955 | 11,800.564 | 5,053.128 | 5,208.011 | 1,310.884 | 6,307.167 | 6,010.102 | 9,654.35 | 24,090.854 | 5,967.525 | 3,957.958 | 4,230.666 | 5,382.599 | 4,423.859 | 5,913.881 | 5,651.864 | 5,514.367 | 5,392.563 | 6,132.721 | 5,409.659 | 6,753.163 | 5,518.77 | 5,466.222 | 6,193.294 | 6,090.493 | 5,534.089 | 5,081.796 | 5,719.131 |
| Operating Income
| 1,167.992 | 1,149.891 | 3,364.302 | 2,137.915 | 1,669.618 | 1,209.653 | 2,852.821 | 2,696.259 | 790.234 | 2,457.391 | 1,619.837 | 1,975.562 | 1,333.879 | 1,938.4 | -42.269 | 2,061.82 | 2,062.483 | 1,070.804 | 1,971.473 | -2,280.819 | -328.532 | 0.28 | 989.925 | -1,904.294 | -2,589.723 | -31.354 | 1,298.646 | 506.147 | -871.902 | -1,623.768 | -3,448.181 | -2,075.739 | -1,445.01 | -1,088.07 | -452.598 | 1,709.516 | 1,462.55 | 857.905 | 2,542.823 | 1,371.667 | 1,840.95 | 972.782 | 3,706.217 | 2,607.981 | 2,826.297 | 1,944.72 |
| Operating Income Ratio
| 0.046 | 0.028 | 0.051 | 0.057 | 0.029 | 0.037 | 0.044 | 0.04 | 0.029 | 0.049 | 0.027 | 0.073 | 0.023 | 0.047 | -0.001 | 0.046 | 0.031 | 0.024 | 0.023 | -0.02 | -0.005 | 0 | 0.035 | -0.074 | -0.059 | -0 | 0.009 | 0.012 | -0.02 | -0.026 | -0.064 | -0.046 | -0.021 | -0.028 | -0.012 | 0.021 | 0.023 | 0.02 | 0.026 | 0.032 | 0.034 | 0.025 | 0.043 | 0.037 | 0.047 | 0.036 |
| Total Other Income Expenses Net
| -656.603 | 1,854.204 | 3,483.892 | -154.185 | -334.656 | -962.444 | -7,946.025 | 597.432 | 404.993 | -654.092 | 26.033 | 872.017 | 1,998.079 | 248.656 | -944.056 | -131.207 | -2,625.324 | 2,824.187 | -37,998.184 | 1,050.484 | -53.638 | 584.23 | -165.107 | -469.195 | 1,810.081 | -1,116.672 | -2,666.448 | -1,576.778 | 676.143 | -3,430.317 | -872.276 | -2,690.084 | 309.279 | -643.969 | -89.283 | 96.914 | -850.403 | 316.729 | 68.059 | 585.196 | -178.415 | 74.016 | -100.747 | -372.019 | 38.458 | 1,021.007 |
| Income Before Tax
| 511.389 | 3,004.095 | 6,848.194 | 1,983.73 | 1,334.962 | 247.21 | -5,093.204 | 3,293.691 | 1,195.228 | 1,803.299 | 829.72 | 2,847.579 | 3,331.958 | 2,187.056 | -986.324 | 1,930.613 | -562.841 | 3,894.992 | -36,026.711 | -1,230.335 | -382.171 | 584.511 | 824.817 | -2,373.489 | -779.642 | -1,148.026 | -1,367.802 | -1,070.631 | -195.758 | -5,054.085 | -4,320.457 | -4,765.822 | -1,135.731 | -1,732.04 | -541.88 | 1,806.43 | 612.147 | 1,174.635 | 2,610.882 | 1,956.862 | 1,662.536 | 1,046.799 | 3,605.47 | 2,235.961 | 2,864.755 | 2,965.727 |
| Income Before Tax Ratio
| 0.02 | 0.073 | 0.104 | 0.052 | 0.023 | 0.008 | -0.079 | 0.049 | 0.044 | 0.036 | 0.014 | 0.105 | 0.058 | 0.053 | -0.02 | 0.043 | -0.009 | 0.086 | -0.414 | -0.011 | -0.006 | 0.01 | 0.029 | -0.093 | -0.018 | -0.018 | -0.01 | -0.025 | -0.005 | -0.082 | -0.08 | -0.105 | -0.017 | -0.044 | -0.014 | 0.022 | 0.009 | 0.027 | 0.027 | 0.046 | 0.03 | 0.027 | 0.041 | 0.032 | 0.047 | 0.055 |
| Income Tax Expense
| -165.414 | 630.704 | 63.811 | 595.953 | 528.259 | 307.643 | -1,318.232 | 214.639 | 363.504 | 415.34 | 262.373 | 628.699 | 671.389 | 660.208 | -351.683 | 768.208 | 497.077 | 456.801 | -2,350.996 | 524.192 | 224.764 | 196.001 | 125.957 | -77.56 | 350.501 | 53.781 | 292.321 | -61.27 | 97.915 | 223.633 | 894.54 | -7.699 | -456.412 | 14.023 | 324.759 | 322.468 | 127.505 | 222.602 | 2,510.926 | 791.326 | 271.06 | 240.146 | 683.511 | 455.687 | 492.052 | 635.516 |
| Net Income
| 624.191 | 2,341.137 | 6,770.62 | 1,347.961 | 753.571 | -60.433 | -3,774.972 | 3,037.003 | 776.483 | 1,396.956 | 541.314 | 2,030.317 | 3,328.635 | 1,520.707 | -636.434 | 1,091.868 | -1,108.915 | 3,386.959 | -33,104.077 | -1,645.201 | -639.605 | 387.106 | 691.294 | -2,391.515 | -11,640.19 | -1,200.671 | -1,661.562 | -1,010.327 | -291.939 | -5,278.827 | -5,210.012 | -4,757.45 | -678.826 | -1,745.403 | -866.013 | 1,485.861 | 484.928 | 951.781 | 105.003 | 1,172.248 | 1,394.997 | 808.401 | 2,920.175 | 1,780.691 | 2,374.631 | 2,330.212 |
| Net Income Ratio
| 0.024 | 0.057 | 0.103 | 0.036 | 0.013 | -0.002 | -0.058 | 0.046 | 0.029 | 0.028 | 0.009 | 0.075 | 0.058 | 0.037 | -0.013 | 0.025 | -0.017 | 0.075 | -0.38 | -0.014 | -0.01 | 0.006 | 0.024 | -0.094 | -0.266 | -0.019 | -0.012 | -0.023 | -0.007 | -0.085 | -0.097 | -0.105 | -0.01 | -0.044 | -0.022 | 0.018 | 0.007 | 0.022 | 0.001 | 0.027 | 0.026 | 0.021 | 0.033 | 0.025 | 0.039 | 0.043 |
| EPS
| 57.85 | 216.98 | 627.51 | 124.93 | 69.84 | -5.6 | -349.87 | 281.47 | 72 | 129 | 50.86 | 182 | 297 | 134 | -56.54 | 95 | -96 | 288 | -2,911.8 | -137 | -53 | 32 | 58.44 | -202 | -984 | -102 | -140.88 | -85 | -25 | -446 | -441.44 | -402 | -57 | -148 | -73.51 | 125 | 41 | 80 | 8.88 | 99 | 118 | 68 | 352.58 | 215 | 287 | 281 |
| EPS Diluted
| 57.85 | 216.98 | 627.51 | 124.93 | 69.84 | -5.6 | -349.87 | 281 | 72 | 129 | 50.86 | 182 | 297 | 134 | -56.54 | 95 | -96 | 288 | -2,798.59 | -137 | -53 | 32 | 58.44 | -202 | -984 | -102 | -140.47 | -85 | -25 | -446 | -440.45 | -402 | -57 | -148 | -73.21 | 125 | 41 | 80 | 8.88 | 99 | 118 | 68 | 352.58 | 215 | 287 | 281 |
| EBITDA
| 1,914.629 | 1,886.852 | 4,107.477 | 2,865.867 | 6,482.063 | 1,900.727 | -334.913 | 3,394.525 | 1,709.776 | 2,900.2 | 6,007.587 | 2,530.669 | 1,716.784 | 2,327.23 | 559.895 | 2,406.986 | 2,397.918 | 1,389.597 | -31,104.649 | -1,017.038 | 966.86 | 1,119.04 | 3,809.363 | -791.584 | -1,279.669 | 1,270.184 | -3,686.677 | 1,437.437 | 28.568 | -755.528 | -5,260.046 | -940.167 | -304.796 | 5.355 | 669.651 | 2,786.471 | 2,594.966 | 1,988.975 | 4,804.078 | 2,506.37 | 2,952.654 | 2,306.411 | 5,890.149 | 3,656.466 | 3,793.806 | 3,140.698 |
| EBITDA Ratio
| 0.075 | 0.046 | 0.063 | 0.076 | 0.113 | 0.058 | -0.005 | 0.051 | 0.063 | 0.057 | 0.099 | 0.093 | 0.03 | 0.056 | 0.011 | 0.054 | 0.037 | 0.031 | -0.357 | -0.009 | 0.015 | 0.018 | 0.134 | -0.031 | -0.029 | 0.02 | -0.026 | 0.033 | 0.001 | -0.012 | -0.098 | -0.021 | -0.004 | 0 | 0.017 | 0.034 | 0.04 | 0.046 | 0.049 | 0.058 | 0.054 | 0.059 | 0.068 | 0.052 | 0.062 | 0.058 |