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	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	1,683,433	2,374,633	2,479,011	435,731	356,212
Other Revenue	-0	-0	-0	-0	-
Revenue	1,683,433	2,374,633	2,479,011	435,731	356,212
Revenue Growth (YoY)	-39.51%	-4.21%	468.93%	22.32%	-
Cost of Revenue	1,594,611	2,166,736	2,181,620	371,361	316,877
Gross Profit	88,822	207,897	297,391	64,370	39,335
Selling, General & Admin	73,142	70,977	62,308	12,002	9,856
Research & Development	564.77	688.76	132.02	94.03	-
Other Operating Expenses	2,773	2,116	1,539	362.15	828.47
Operating Expenses	64,697	81,391	98,205	13,549	12,283
Operating Income	24,126	126,505	199,186	50,821	27,053
Interest Expense	-11,789	-15,469	-12,719	-4,124	-1,757
Interest & Investment Income	14,426	14,159	6,647	1,818	2,002
Currency Exchange Gain (Loss)	724.75	752.56	87.88	-	-
Other Non Operating Income (Expenses)	1,048	918.24	825.4	146.28	49.84
EBT Excluding Unusual Items	28,536	126,866	194,028	48,661	27,348
Gain (Loss) on Sale of Investments	-330.1	-507.17	1,238	178.42	-98.54
Gain (Loss) on Sale of Assets	-219.19	-8.33	-307.41	-3.27	-61.52
Asset Writedown	-1,077	-1,077	-	-279	-
Pretax Income	26,910	125,274	194,958	48,557	27,188
Income Tax Expense	4,932	30,276	43,059	12,020	6,278
Earnings From Continuing Operations	21,979	94,998	151,899	36,537	20,910
Minority Interest in Earnings	-14,355	-54,313	-55,725	0.06	-
Net Income	7,624	40,686	96,174	36,537	20,910
Preferred Dividends & Other Adjustments	1,538	1,537	3,074	-	-
Net Income to Common	6,086	39,149	93,100	36,537	20,910
Net Income Growth	-86.71%	-57.70%	163.22%	74.74%	-
Shares Outstanding (Basic)	39	39	39	35	27
Shares Outstanding (Diluted)	41	49	47	35	27
Shares Change (YoY)	-16.04%	3.31%	36.61%	29.71%	-
EPS (Basic)	157.63	1009.44	2400.58	1051.78	780.74
EPS (Diluted)	157.63	829.83	2026.58	1051.78	780.74
EPS Growth	-86.53%	-59.05%	92.68%	34.72%	-
Free Cash Flow	35,514	376,329	-131,774	88,922	-49,302
Free Cash Flow Per Share	862.62	7675.72	-2776.73	2559.73	-1840.85
Dividend Per Share	150.000	150.000	-	200.000	-
Gross Margin	5.28%	8.75%	12.00%	14.77%	11.04%
Operating Margin	1.43%	5.33%	8.03%	11.66%	7.59%
Profit Margin	0.36%	1.65%	3.76%	8.39%	5.87%
Free Cash Flow Margin	2.11%	15.85%	-5.32%	20.41%	-13.84%
EBITDA	40,920	142,904	240,783	58,438	31,999
EBITDA Margin	2.43%	6.02%	9.71%	13.41%	8.98%
D&A For EBITDA	16,794	16,399	41,597	7,617	4,946
EBIT	24,126	126,505	199,186	50,821	27,053
EBIT Margin	1.43%	5.33%	8.03%	11.66%	7.59%
Effective Tax Rate	18.33%	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.