SingSong Holdings Co Ltd
KRX:006880
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|
SingSong Holdings Co Ltd
KRX:006880
|
KR |
|
agilon health inc
NYSE:AGL
|
US |
Income Statement
Earnings Waterfall
SingSong Holdings Co Ltd
Income Statement
SingSong Holdings Co Ltd
| Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
507
|
0
|
0
|
0
|
572
|
0
|
0
|
0
|
566
|
0
|
0
|
0
|
957
|
0
|
0
|
0
|
753
|
0
|
0
|
0
|
1 220
|
0
|
0
|
0
|
2 026
|
0
|
0
|
0
|
1 110
|
0
|
0
|
0
|
1 734
|
0
|
0
|
0
|
3 711
|
0
|
0
|
0
|
4 773
|
0
|
0
|
0
|
4 422
|
0
|
0
|
0
|
|
| Revenue |
114 876
N/A
|
185 358
+61%
|
272 533
+47%
|
257 525
-6%
|
251 285
-2%
|
223 800
-11%
|
234 651
+5%
|
238 611
+2%
|
249 073
+4%
|
287 943
+16%
|
228 564
-21%
|
224 964
-2%
|
228 081
+1%
|
191 683
-16%
|
206 896
+8%
|
227 761
+10%
|
201 219
-12%
|
198 186
-2%
|
286 520
+45%
|
288 598
+1%
|
290 723
+1%
|
273 849
-6%
|
163 342
-40%
|
159 107
-3%
|
115 424
-27%
|
204 397
+77%
|
263 014
+29%
|
246 943
-6%
|
312 580
+27%
|
242 435
-22%
|
205 882
-15%
|
202 012
-2%
|
193 551
-4%
|
176 269
-9%
|
186 444
+6%
|
195 642
+5%
|
165 621
-15%
|
205 258
+24%
|
209 404
+2%
|
191 408
-9%
|
221 529
+16%
|
192 610
-13%
|
193 420
+0%
|
201 699
+4%
|
169 954
-16%
|
164 914
-3%
|
164 581
0%
|
166 763
+1%
|
184 212
+10%
|
190 199
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(99 304)
|
(161 644)
|
(239 022)
|
(224 511)
|
(218 872)
|
(192 638)
|
(203 990)
|
(208 849)
|
(219 023)
|
(257 682)
|
(202 598)
|
(200 641)
|
(206 884)
|
(175 240)
|
(190 816)
|
(210 861)
|
(185 152)
|
(177 657)
|
(245 047)
|
(242 603)
|
(244 943)
|
(230 476)
|
(148 925)
|
(143 774)
|
(103 512)
|
(187 368)
|
(238 421)
|
(222 768)
|
(281 954)
|
(215 328)
|
(182 299)
|
(177 636)
|
(170 385)
|
(153 804)
|
(163 076)
|
(170 496)
|
(141 980)
|
(178 104)
|
(181 033)
|
(165 576)
|
(192 952)
|
(166 667)
|
(168 631)
|
(176 529)
|
(146 980)
|
(142 367)
|
(140 626)
|
(141 423)
|
(157 986)
|
(162 282)
|
|
| Gross Profit |
15 572
N/A
|
23 714
+52%
|
33 511
+41%
|
33 014
-1%
|
32 413
-2%
|
31 161
-4%
|
30 661
-2%
|
29 761
-3%
|
30 049
+1%
|
30 261
+1%
|
25 967
-14%
|
24 323
-6%
|
21 197
-13%
|
16 443
-22%
|
16 079
-2%
|
16 900
+5%
|
16 067
-5%
|
20 529
+28%
|
41 474
+102%
|
45 995
+11%
|
45 779
0%
|
43 372
-5%
|
14 416
-67%
|
15 332
+6%
|
11 912
-22%
|
17 029
+43%
|
24 592
+44%
|
24 174
-2%
|
30 625
+27%
|
27 107
-11%
|
23 583
-13%
|
24 376
+3%
|
23 166
-5%
|
22 465
-3%
|
23 369
+4%
|
25 146
+8%
|
23 641
-6%
|
27 154
+15%
|
28 371
+4%
|
25 831
-9%
|
28 577
+11%
|
25 943
-9%
|
24 789
-4%
|
25 171
+2%
|
22 974
-9%
|
22 548
-2%
|
23 954
+6%
|
25 339
+6%
|
26 225
+3%
|
27 916
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 800)
|
(16 334)
|
(22 425)
|
(22 899)
|
(23 284)
|
(23 269)
|
(23 932)
|
(23 148)
|
(23 815)
|
(23 688)
|
(22 389)
|
(22 691)
|
(22 472)
|
(21 504)
|
(24 137)
|
(22 539)
|
(20 447)
|
(21 896)
|
(37 720)
|
(43 282)
|
(45 470)
|
(45 904)
|
(17 387)
|
(18 836)
|
(12 826)
|
(18 319)
|
(24 901)
|
(23 413)
|
(27 801)
|
(19 940)
|
(18 430)
|
(18 354)
|
(17 873)
|
(17 259)
|
(16 501)
|
(17 759)
|
(16 798)
|
(19 591)
|
(19 797)
|
(18 505)
|
(20 371)
|
(18 295)
|
(16 407)
|
(16 849)
|
(15 154)
|
(14 765)
|
(15 552)
|
(15 618)
|
(16 899)
|
(17 580)
|
|
| Selling, General & Administrative |
(10 743)
|
(16 277)
|
(22 050)
|
(22 899)
|
(23 283)
|
(23 268)
|
(23 477)
|
(23 148)
|
(23 815)
|
(23 689)
|
(22 026)
|
(22 692)
|
(22 473)
|
(21 504)
|
(23 692)
|
(22 538)
|
(20 446)
|
(21 895)
|
(37 358)
|
(43 282)
|
(45 470)
|
(45 904)
|
(15 775)
|
(18 836)
|
(12 826)
|
(18 320)
|
(23 179)
|
(23 414)
|
(27 802)
|
(19 941)
|
(18 211)
|
(18 355)
|
(17 874)
|
(17 259)
|
(16 282)
|
(17 759)
|
(16 798)
|
(19 591)
|
(19 549)
|
(18 505)
|
(20 371)
|
(18 295)
|
(16 131)
|
(16 849)
|
(15 154)
|
(14 765)
|
(15 265)
|
(15 618)
|
(16 899)
|
(17 580)
|
|
| Research & Development |
0
|
0
|
(157)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(219)
|
0
|
0
|
0
|
(263)
|
0
|
0
|
0
|
(293)
|
0
|
0
|
0
|
(336)
|
0
|
0
|
0
|
(283)
|
0
|
0
|
0
|
(1 475)
|
0
|
0
|
0
|
(1 716)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(276)
|
0
|
0
|
0
|
(287)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(57)
|
(57)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4 771
N/A
|
7 379
+55%
|
11 085
+50%
|
10 114
-9%
|
9 129
-10%
|
7 893
-14%
|
6 729
-15%
|
6 614
-2%
|
6 236
-6%
|
6 574
+5%
|
3 577
-46%
|
1 632
-54%
|
(1 276)
N/A
|
(5 062)
-297%
|
(8 057)
-59%
|
(5 638)
+30%
|
(4 379)
+22%
|
(1 366)
+69%
|
3 754
N/A
|
2 713
-28%
|
309
-89%
|
(2 532)
N/A
|
(2 971)
-17%
|
(3 504)
-18%
|
(914)
+74%
|
(1 291)
-41%
|
(309)
+76%
|
761
N/A
|
2 823
+271%
|
7 166
+154%
|
5 153
-28%
|
6 020
+17%
|
5 292
-12%
|
5 206
-2%
|
6 868
+32%
|
7 387
+8%
|
6 843
-7%
|
7 564
+11%
|
8 574
+13%
|
7 327
-15%
|
8 206
+12%
|
7 648
-7%
|
8 381
+10%
|
8 322
-1%
|
7 820
-6%
|
7 783
0%
|
8 402
+8%
|
9 722
+16%
|
9 327
-4%
|
10 337
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
718
|
642
|
286
|
(205)
|
(177)
|
401
|
377
|
536
|
(246)
|
(482)
|
(369)
|
(1 350)
|
(228)
|
(3 141)
|
1 649
|
(1 304)
|
(694)
|
2 288
|
(5 018)
|
(948)
|
8
|
(831)
|
1 220
|
1 826
|
36
|
2 989
|
(1 099)
|
2 952
|
319
|
(3 108)
|
(1 592)
|
(5 159)
|
(790)
|
641
|
1 473
|
534
|
(339)
|
660
|
(6 524)
|
(4 121)
|
(5 915)
|
(7 945)
|
968
|
(473)
|
1
|
(2 015)
|
55
|
(3 021)
|
(5 136)
|
(3 061)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 787)
|
0
|
0
|
0
|
(1 676)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(35 483)
|
0
|
0
|
0
|
230
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
10
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(390)
|
0
|
0
|
0
|
(854)
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(506)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
|
| Total Other Income |
342
|
46
|
290
|
(154)
|
(399)
|
(19)
|
170
|
257
|
367
|
114
|
(88)
|
(137)
|
(100)
|
26
|
281
|
(5 420)
|
(5 686)
|
(7 554)
|
21
|
(3 719)
|
(3 518)
|
(1 573)
|
156
|
(67)
|
(87)
|
(1 519)
|
196
|
(37 075)
|
(37 067)
|
(34 822)
|
493
|
1 707
|
1 961
|
1 534
|
1 348
|
891
|
172
|
(1 102)
|
(832)
|
(3 563)
|
(2 508)
|
(1 230)
|
1 013
|
5 322
|
4 526
|
4 019
|
(658)
|
(541)
|
(93)
|
225
|
|
| Pre-Tax Income |
5 831
N/A
|
8 067
+38%
|
11 672
+45%
|
9 754
-16%
|
8 552
-12%
|
8 273
-3%
|
7 278
-12%
|
7 406
+2%
|
6 355
-14%
|
6 204
-2%
|
3 051
-51%
|
144
-95%
|
(1 604)
N/A
|
(8 176)
-410%
|
(11 954)
-46%
|
(12 362)
-3%
|
(10 758)
+13%
|
(6 632)
+38%
|
(3 309)
+50%
|
(1 955)
+41%
|
(3 203)
-64%
|
(4 936)
-54%
|
(2 482)
+50%
|
(1 743)
+30%
|
(963)
+45%
|
180
N/A
|
(36 673)
N/A
|
(33 362)
+9%
|
(33 925)
-2%
|
(30 764)
+9%
|
4 276
N/A
|
2 569
-40%
|
6 464
+152%
|
7 381
+14%
|
9 196
+25%
|
8 813
-4%
|
6 676
-24%
|
7 122
+7%
|
1 199
-83%
|
(357)
N/A
|
(217)
+39%
|
(1 527)
-603%
|
10 414
N/A
|
13 171
+26%
|
12 347
-6%
|
9 786
-21%
|
7 812
-20%
|
6 159
-21%
|
4 097
-33%
|
7 500
+83%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 128)
|
(1 584)
|
(2 267)
|
(1 872)
|
(1 651)
|
(1 986)
|
(3 813)
|
(3 796)
|
(3 653)
|
(3 184)
|
(997)
|
(789)
|
(205)
|
125
|
(444)
|
(655)
|
(1 209)
|
(1 156)
|
(553)
|
(383)
|
(636)
|
(619)
|
(453)
|
(595)
|
(244)
|
(846)
|
1 631
|
1 370
|
873
|
629
|
(1 370)
|
(1 573)
|
(1 748)
|
(1 608)
|
(2 223)
|
(1 978)
|
(1 670)
|
(1 256)
|
325
|
432
|
268
|
(114)
|
(1 496)
|
(1 819)
|
(1 125)
|
(710)
|
(2 236)
|
(2 050)
|
(2 376)
|
(2 973)
|
|
| Income from Continuing Operations |
4 703
|
6 483
|
9 405
|
7 883
|
6 901
|
6 287
|
3 465
|
3 609
|
2 703
|
3 021
|
2 054
|
(644)
|
(1 808)
|
(8 050)
|
(12 399)
|
(13 016)
|
(11 967)
|
(7 788)
|
(3 861)
|
(2 337)
|
(3 837)
|
(5 554)
|
(2 935)
|
(2 338)
|
(1 208)
|
(667)
|
(35 042)
|
(31 993)
|
(33 053)
|
(30 136)
|
2 906
|
994
|
4 714
|
5 771
|
6 974
|
6 835
|
5 006
|
5 866
|
1 524
|
75
|
50
|
(1 641)
|
8 918
|
11 352
|
11 222
|
9 076
|
5 576
|
4 109
|
1 721
|
4 527
|
|
| Income to Minority Interest |
2
|
2
|
1
|
2
|
4
|
11
|
17
|
16
|
12
|
7
|
3
|
4
|
4
|
3
|
7
|
5
|
7
|
5
|
(2)
|
1
|
0
|
2
|
4
|
11
|
10
|
(15)
|
(20)
|
(42)
|
(59)
|
(52)
|
(38)
|
(32)
|
(34)
|
(34)
|
(46)
|
(57)
|
(59)
|
(63)
|
(79)
|
(82)
|
(82)
|
(82)
|
(61)
|
(55)
|
(59)
|
(57)
|
(63)
|
(73)
|
93
|
118
|
|
| Net Income (Common) |
4 705
N/A
|
6 486
+38%
|
9 406
+45%
|
7 886
-16%
|
6 906
-12%
|
6 297
-9%
|
3 482
-45%
|
3 624
+4%
|
2 714
-25%
|
3 028
+12%
|
2 057
-32%
|
(640)
N/A
|
(1 804)
-182%
|
(8 047)
-346%
|
(12 392)
-54%
|
(15 925)
-29%
|
(15 538)
+2%
|
(11 791)
+24%
|
(8 243)
+30%
|
(4 165)
+49%
|
(15 513)
-272%
|
(16 895)
-9%
|
(13 908)
+18%
|
(12 954)
+7%
|
(1 314)
+90%
|
(567)
+57%
|
(34 362)
-5 960%
|
(31 362)
+9%
|
(32 471)
-4%
|
(29 734)
+8%
|
2 733
N/A
|
868
-68%
|
5 305
+511%
|
6 244
+18%
|
7 421
+19%
|
7 297
-2%
|
4 745
-35%
|
5 752
+21%
|
1 499
-74%
|
0
-100%
|
(23)
N/A
|
(1 712)
-7 457%
|
8 771
N/A
|
11 213
+28%
|
11 084
-1%
|
8 940
-19%
|
5 432
-39%
|
3 958
-27%
|
1 736
-56%
|
4 568
+163%
|
|
| EPS (Diluted) |
588.12
N/A
|
810.75
+38%
|
1 045.11
+29%
|
657.16
-37%
|
575.5
-12%
|
524.75
-9%
|
290.16
-45%
|
302
+4%
|
226.16
-25%
|
252.33
+12%
|
171.41
-32%
|
-53.33
N/A
|
-150.33
-182%
|
-670.58
-346%
|
-1 032.66
-54%
|
-1 327.08
-29%
|
-1 294.83
+2%
|
-982.58
+24%
|
-686.91
+30%
|
-347.08
+49%
|
-1 292.75
-272%
|
-1 407.91
-9%
|
-1 159
+18%
|
-1 079.5
+7%
|
-109.5
+90%
|
-47.25
+57%
|
-2 863.5
-5 960%
|
-2 613.5
+9%
|
-2 705.91
-4%
|
-2 703.09
+0%
|
248.45
N/A
|
77.49
-69%
|
474.81
+513%
|
559.68
+18%
|
651.71
+16%
|
676.31
+4%
|
458.32
-32%
|
532.18
+16%
|
138.86
-74%
|
0.02
-100%
|
-2.09
N/A
|
-158.64
-7 490%
|
812.86
N/A
|
1 039.25
+28%
|
1 027.26
-1%
|
828.53
-19%
|
503.48
-39%
|
366.86
-27%
|
160.93
-56%
|
423.32
+163%
|
|