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 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	1,820,260	2,374,633	2,479,011	435,731	356,212
Other Revenue	-0	-0	-0	-0	-
Revenue	1,820,260	2,374,633	2,479,011	435,731	356,212
Revenue Growth (YoY)	-37.48%	-4.21%	468.93%	22.32%	-
Cost of Revenue	1,715,319	2,166,736	2,181,620	371,361	316,877
Gross Profit	104,941	207,897	297,391	64,370	39,335
Selling, General & Admin	70,683	70,977	62,308	12,002	9,856
Research & Development	607.83	688.76	132.02	94.03	-
Other Operating Expenses	2,678	2,116	1,539	362.15	828.47
Operating Expenses	62,009	81,391	98,205	13,549	12,283
Operating Income	42,932	126,505	199,186	50,821	27,053
Interest Expense	-12,595	-15,469	-12,719	-4,124	-1,757
Interest & Investment Income	15,257	14,159	6,647	1,818	2,002
Currency Exchange Gain (Loss)	896.29	752.56	87.88	-	-
Other Non Operating Income (Expenses)	-1,799	918.24	825.4	146.28	49.84
EBT Excluding Unusual Items	44,693	126,866	194,028	48,661	27,348
Gain (Loss) on Sale of Investments	-314.08	-507.17	1,238	178.42	-98.54
Gain (Loss) on Sale of Assets	-222.64	-8.33	-307.41	-3.27	-61.52
Asset Writedown	-1,077	-1,077	-	-279	-
Pretax Income	43,079	125,274	194,958	48,557	27,188
Income Tax Expense	8,190	30,276	43,059	12,020	6,278
Earnings From Continuing Operations	34,890	94,998	151,899	36,537	20,910
Minority Interest in Earnings	-20,086	-54,313	-55,725	0.06	-
Net Income	14,803	40,686	96,174	36,537	20,910
Preferred Dividends & Other Adjustments	1,539	1,537	3,074	-	-
Net Income to Common	13,264	39,149	93,100	36,537	20,910
Net Income Growth	-77.03%	-57.70%	163.22%	74.74%	-
Shares Outstanding (Basic)	39	39	39	35	27
Shares Outstanding (Diluted)	44	49	47	35	27
Shares Change (YoY)	-10.50%	3.31%	36.61%	29.71%	-
EPS (Basic)	342.22	1009.44	2400.58	1051.78	780.74
EPS (Diluted)	320.16	829.83	2026.58	1051.78	780.74
EPS Growth	-75.64%	-59.05%	92.68%	34.72%	-
Free Cash Flow	92,767	376,329	-131,774	88,922	-49,302
Free Cash Flow Per Share	2113.94	7675.72	-2776.73	2559.73	-1840.85
Dividend Per Share	150.000	150.000	-	200.000	-
Gross Margin	5.77%	8.75%	12.00%	14.77%	11.04%
Operating Margin	2.36%	5.33%	8.03%	11.66%	7.59%
Profit Margin	0.73%	1.65%	3.76%	8.39%	5.87%
Free Cash Flow Margin	5.10%	15.85%	-5.32%	20.41%	-13.84%
EBITDA	60,037	142,904	240,783	58,438	31,999
EBITDA Margin	3.30%	6.02%	9.71%	13.41%	8.98%
D&A For EBITDA	17,104	16,399	41,597	7,617	4,946
EBIT	42,932	126,505	199,186	50,821	27,053
EBIT Margin	2.36%	5.33%	8.03%	11.66%	7.59%
Effective Tax Rate	19.01%	24.17%	22.09%	24.75%	23.09%
Advertising Expenses	-	1,053	1,218	818.54	700.15

Source: S&P Capital IQ. Standard template. Financial Sources.