Singsong Holdings Co.,Ltd. (KRX:006880)

Singsong Holdings Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	190,199	164,581	193,420	209,404	186,444	205,882
Other Revenue	-	-	-	-0	-0	-0
Revenue	190,199	164,581	193,420	209,404	186,444	205,882
Revenue Growth (YoY)	15.33%	-14.91%	-7.63%	12.31%	-9.44%	-21.72%
Cost of Revenue	162,363	140,706	168,748	181,178	163,189	182,412
Gross Profit	27,836	23,874	24,672	28,226	23,255	23,469
Selling, General & Admin	17,115	15,088	15,825	18,617	15,918	14,962
Amortization of Goodwill & Intangibles	25.33	25.33	23.64	16.25	5.62	2.05
Other Operating Expenses	124.04	124.04	175.2	771.43	244.54	180.2
Operating Expenses	17,499	15,472	15,452	20,856	15,610	18,316
Operating Income	10,337	8,402	9,220	7,370	7,646	5,153
Interest Expense	-4,422	-4,422	-4,773	-3,711	-1,734	-1,110
Interest & Investment Income	289.46	289.46	140.62	111.26	123.66	117.73
Earnings From Equity Investments	-	-	-	-	2,444	859.86
Currency Exchange Gain (Loss)	1,098	1,098	1,430	-2,295	653.36	-52.42
Other Non Operating Income (Expenses)	151.22	2,398	536.86	82.68	1,206	-1,974
EBT Excluding Unusual Items	7,453	7,764	6,554	1,558	10,338	2,994
Gain (Loss) on Sale of Investments	612.06	612.06	5,422	-	-	830.45
Gain (Loss) on Sale of Assets	12.6	12.6	51.8	-0.02	-504.46	221.54
Asset Writedown	-577.48	-577.48	-1,613	-358.66	-637.52	230
Pretax Income	7,500	7,812	10,414	1,199	9,196	4,276
Income Tax Expense	2,973	2,236	1,496	-324.75	2,223	1,370
Earnings From Continuing Operations	4,527	5,576	8,918	1,524	6,974	2,906
Earnings From Discontinued Operations	-77.68	-80.61	-86.89	54.03	493.19	-134.8
Net Income to Company	4,449	5,495	8,832	1,578	7,467	2,771
Minority Interest in Earnings	118.07	-62.81	-61.01	-78.96	-45.86	-37.76
Net Income	4,568	5,432	8,771	1,499	7,421	2,733
Net Income to Common	4,568	5,432	8,771	1,499	7,421	2,733
Net Income Growth	-48.91%	-38.06%	485.16%	-79.80%	171.48%	-
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	0.04%	-	-0.03%	-2.74%	-2.54%	-3.74%
EPS (Basic)	423.70	503.48	812.86	138.86	668.69	240.05
EPS (Diluted)	423.70	503.48	812.86	138.86	668.69	240.05
EPS Growth	-48.93%	-38.06%	485.36%	-79.23%	178.56%	-
Free Cash Flow	-9,924	-3,128	7,176	3,524	769.12	12,418
Free Cash Flow Per Share	-920.58	-289.95	665.08	326.53	69.31	1090.52
Dividend Per Share	120.000	120.000	-	-	-	-
Gross Margin	14.64%	14.51%	12.76%	13.48%	12.47%	11.40%
Operating Margin	5.44%	5.10%	4.77%	3.52%	4.10%	2.50%
Profit Margin	2.40%	3.30%	4.53%	0.72%	3.98%	1.33%
Free Cash Flow Margin	-5.22%	-1.90%	3.71%	1.68%	0.41%	6.03%
EBITDA	13,636	11,400	12,090	10,130	9,793	6,521
EBITDA Margin	7.17%	6.93%	6.25%	4.84%	5.25%	3.17%
D&A For EBITDA	3,299	2,998	2,871	2,760	2,148	1,368
EBIT	10,337	8,402	9,220	7,370	7,646	5,153
EBIT Margin	5.44%	5.10%	4.77%	3.52%	4.10%	2.50%
Effective Tax Rate	39.64%	28.62%	14.36%	-	24.17%	32.05%
Advertising Expenses	-	217.25	123.25	126.8	138.52	132.79

Source: S&P Global Market Intelligence. Standard template. Financial Sources.