Singsong Holdings Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 164 914
EBIT TTM (mln): 13 711
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 148,439 165,981 272,533 234,651 228,564 206,896 291,761 163,342 263,014 205,882 186,444 209,404 193,420 164,581
Przychód Δ r/r 0.0% 11.8% 64.2% -13.9% -2.6% -9.5% 41.0% -44.0% 61.0% -21.7% -9.4% 12.3% -7.6% -14.9%
Marża brutto 18.4% 20.6% 12.3% 13.1% 11.4% 6.4% 12.9% 8.8% 9.4% 11.5% 12.5% 13.5% 13.0% 14.8%
EBIT (mln) 8,759 12,194 11,085 6,729 3,577 -8,057 -691 -2,971 113 7,406 11,443 8,574 9,220 8,402
EBIT Δ r/r 0.0% 39.2% -9.1% -39.3% -46.8% -325.2% -91.4% 330.0% -103.8% 6476.9% 54.5% -25.1% 7.5% -8.9%
EBIT (%) 5.9% 7.3% 4.1% 2.9% 1.6% -3.9% -0.2% -1.8% 0.0% 3.6% 6.1% 4.1% 4.8% 5.1%
Koszty finansowe (mln) 1,056 710 507 572 566 957 753 1,220 2,026 1,110 1,734 3,711 4,773 4,422
EBITDA (mln) 13,428 16,411 15,289 12,120 7,850 -1,448 815 4,643 5,052 8,774 13,095 9,835 12,090 15,232
EBITDA(%) 9.0% 9.9% 5.6% 5.2% 3.4% -0.7% 0.3% 2.8% 1.9% 4.3% 7.0% 4.7% 6.3% 9.3%
Podatek (mln) 1,657 2,258 2,267 3,813 997 444 553 453 -1,631 1,370 2,223 -325 1,496 2,236
Zysk Netto (mln) 6,534 9,362 9,406 3,482 2,057 -12,392 -8,243 -13,908 -35,042 2,733 7,421 1,499 8,771 5,432
Zysk netto Δ r/r 0.0% 43.3% 0.5% -63.0% -40.9% -702.5% -33.5% 68.7% 151.9% -107.8% 171.5% -79.8% 485.2% -38.1%
Zysk netto (%) 4.4% 5.6% 3.5% 1.5% 0.9% -6.0% -2.8% -8.5% -13.3% 1.3% 4.0% 0.7% 4.5% 3.3%
EPS 789.0 1131.0 1084.0 294.0 174.0 -1048.0 -697.0 -1176.0 -2962.39 240.06 668.69 138.86 812.86 504.85
EPS (rozwodnione) 789.0 1131.0 1084.0 294.0 174.0 -1048.0 -697.0 -1176.0 -2962.39 240.06 668.69 138.86 812.86 504.85
Ilośc akcji (mln) 8 8 9 12 12 12 12 12 12 11 11 11 11 11
Ważona ilośc akcji (mln) 8 8 9 12 12 12 12 12 12 11 11 11 11 11
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW