Xi S&D Inc. (KRX:317400)
South Korea · Delayed Price · Currency is KRW 3,550.00
+30.00 (0.85%)
Last updated: Sep 9, 2025, 2:54 PM KST
Xi S&D Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,399,967 | 1,578,173 | 2,374,633 | 2,479,011 | 435,731 | 356,212 |
Other Revenue | - | - | -0 | -0 | -0 | - |
| 1,399,967 | 1,578,173 | 2,374,633 | 2,479,011 | 435,731 | 356,212 | |
Revenue Growth (YoY) | -23.09% | -33.54% | -4.21% | 468.93% | 22.32% | - |
Cost of Revenue | 1,322,099 | 1,491,082 | 2,166,736 | 2,181,620 | 371,361 | 316,877 |
Gross Profit | 77,868 | 87,092 | 207,897 | 297,391 | 64,370 | 39,335 |
Selling, General & Admin | 74,192 | 71,294 | 70,978 | 62,308 | 12,002 | 9,856 |
Research & Development | - | 3 | 689 | 132.02 | 94.03 | - |
Other Operating Expenses | 2,608 | 2,745 | 2,116 | 1,539 | 362.15 | 828.47 |
Operating Expenses | 90,487 | 84,725 | 81,392 | 98,205 | 13,549 | 12,283 |
Operating Income | -12,619 | 2,366 | 126,505 | 199,186 | 50,821 | 27,053 |
Interest Expense | -9,028 | -10,245 | -15,468 | -12,719 | -4,124 | -1,757 |
Interest & Investment Income | 8,316 | 12,443 | 14,159 | 6,647 | 1,818 | 2,002 |
Currency Exchange Gain (Loss) | -957 | 1,236 | 753 | 87.88 | - | - |
Other Non Operating Income (Expenses) | 6,743 | 2,183 | 918.71 | 825.4 | 146.28 | 49.84 |
EBT Excluding Unusual Items | -7,545 | 7,983 | 126,867 | 194,028 | 48,661 | 27,348 |
Gain (Loss) on Sale of Investments | -461 | 60 | -508 | 1,238 | 178.42 | -98.54 |
Gain (Loss) on Sale of Assets | 12,271 | -174 | -8 | -307.41 | -3.27 | -61.52 |
Asset Writedown | - | - | -1,077 | - | -279 | - |
Pretax Income | 4,265 | 7,869 | 125,274 | 194,958 | 48,557 | 27,188 |
Income Tax Expense | 3,575 | 1,225 | 30,276 | 43,059 | 12,020 | 6,278 |
Earnings From Continuing Operations | 690.59 | 6,644 | 94,998 | 151,899 | 36,537 | 20,910 |
Minority Interest in Earnings | 6,535 | -4,993 | -54,313 | -55,725 | 0.06 | - |
Net Income | 7,225 | 1,651 | 40,686 | 96,174 | 36,537 | 20,910 |
Preferred Dividends & Other Adjustments | 1,535 | 1,537 | 1,537 | 3,074 | - | - |
Net Income to Common | 5,690 | 114.55 | 39,149 | 93,100 | 36,537 | 20,910 |
Net Income Growth | -51.19% | -95.94% | -57.70% | 163.22% | 74.74% | - |
Shares Outstanding (Basic) | 38 | 38 | 39 | 39 | 35 | 27 |
Shares Outstanding (Diluted) | 43 | 38 | 49 | 47 | 35 | 27 |
Shares Change (YoY) | -1.44% | -21.59% | 3.31% | 36.61% | 29.71% | - |
EPS (Basic) | 149.25 | 2.98 | 1009.44 | 2400.58 | 1051.78 | 780.74 |
EPS (Diluted) | 148.97 | 2.98 | 829.83 | 2026.58 | 1051.78 | 780.74 |
EPS Growth | -53.47% | -99.64% | -59.05% | 92.68% | 34.72% | - |
Free Cash Flow | -48,865 | -93,690 | 376,329 | -131,774 | 88,922 | -49,302 |
Free Cash Flow Per Share | -1129.82 | -2437.26 | 7675.72 | -2776.73 | 2559.73 | -1840.85 |
Dividend Per Share | 150.000 | 150.000 | - | - | 200.000 | - |
Gross Margin | 5.56% | 5.52% | 8.76% | 12.00% | 14.77% | 11.04% |
Operating Margin | -0.90% | 0.15% | 5.33% | 8.04% | 11.66% | 7.60% |
Profit Margin | 0.41% | 0.01% | 1.65% | 3.76% | 8.38% | 5.87% |
Free Cash Flow Margin | -3.49% | -5.94% | 15.85% | -5.32% | 20.41% | -13.84% |
EBITDA | 1,427 | 18,654 | 142,904 | 240,783 | 58,438 | 31,999 |
EBITDA Margin | 0.10% | 1.18% | 6.02% | 9.71% | 13.41% | 8.98% |
D&A For EBITDA | 14,046 | 16,288 | 16,399 | 41,597 | 7,617 | 4,946 |
EBIT | -12,619 | 2,366 | 126,505 | 199,186 | 50,821 | 27,053 |
EBIT Margin | -0.90% | 0.15% | 5.33% | 8.04% | 11.66% | 7.60% |
Effective Tax Rate | 83.81% | 15.57% | 24.17% | 22.09% | 24.75% | 23.09% |
Advertising Expenses | - | 901 | 1,053 | 1,218 | 818.54 | 700.15 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.