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	Sep '25 Sep 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	1,427,118	1,578,173	2,374,633	2,479,011	435,731	356,212
Other Revenue	-	-	-0	-0	-0	-
Revenue	1,427,118	1,578,173	2,374,633	2,479,011	435,731	356,212
Revenue Growth (YoY)	-15.23%	-33.54%	-4.21%	468.93%	22.32%	-
Cost of Revenue	1,320,872	1,491,082	2,166,736	2,181,620	371,361	316,877
Gross Profit	106,246	87,092	207,897	297,391	64,370	39,335
Selling, General & Admin	76,564	71,294	70,978	62,308	12,002	9,856
Research & Development	713	3	689	132.02	94.03	-
Amortization of Goodwill & Intangibles	3,629	4,355	4,568	32,251	355.12	338.89
Other Operating Expenses	2,785	2,745	2,116	1,539	362.15	828.47
Operating Expenses	93,000	84,725	81,392	98,205	13,549	12,283
Operating Income	13,246	2,366	126,505	199,186	50,821	27,053
Interest Expense	-8,348	-10,245	-15,468	-12,719	-4,124	-1,757
Interest & Investment Income	8,241	12,443	14,159	6,647	1,818	2,002
Currency Exchange Gain (Loss)	-659	1,236	753	87.88	-	-
Other Non Operating Income (Expenses)	5,192	2,183	918.71	825.4	146.28	49.84
EBT Excluding Unusual Items	36,862	7,983	126,867	194,028	48,661	27,348
Gain (Loss) on Sale of Investments	-421	60	-508	1,238	178.42	-98.54
Gain (Loss) on Sale of Assets	12,272	-174	-8	-307.41	-3.27	-61.52
Asset Writedown	-	-	-1,077	-	-279	-
Pretax Income	48,713	7,869	125,274	194,958	48,557	27,188
Income Tax Expense	14,275	1,225	30,276	43,059	12,020	6,278
Earnings From Continuing Operations	34,438	6,644	94,998	151,899	36,537	20,910
Minority Interest in Earnings	1,398	-4,993	-54,313	-55,725	0.06	-
Net Income	35,836	1,651	40,686	96,174	36,537	20,910
Preferred Dividends & Other Adjustments	1,537	1,537	1,537	3,074	-	-
Net Income to Common	34,299	114.55	39,149	93,100	36,537	20,910
Net Income Growth	370.05%	-95.94%	-57.70%	163.22%	74.74%	-
Shares Outstanding (Basic)	19	38	39	39	35	27
Shares Outstanding (Diluted)	26	38	49	47	35	27
Shares Change (YoY)	-58.41%	-21.59%	3.31%	36.61%	29.71%	-
EPS (Basic)	1826.82	2.98	1009.44	2400.58	1051.78	780.74
EPS (Diluted)	1343.14	2.98	829.83	2026.58	1051.78	780.74
EPS Growth	996.33%	-99.64%	-59.05%	92.68%	34.72%	-
Free Cash Flow	43,264	-93,690	376,329	-131,774	88,922	-49,302
Free Cash Flow Per Share	1694.17	-2437.26	7675.72	-2776.73	2559.73	-1840.85
Dividend Per Share	150.000	150.000	-	-	200.000	-
Gross Margin	7.45%	5.52%	8.76%	12.00%	14.77%	11.04%
Operating Margin	0.93%	0.15%	5.33%	8.04%	11.66%	7.60%
Profit Margin	2.40%	0.01%	1.65%	3.76%	8.38%	5.87%
Free Cash Flow Margin	3.03%	-5.94%	15.85%	-5.32%	20.41%	-13.84%
EBITDA	26,187	18,654	142,904	240,783	58,438	31,999
EBITDA Margin	1.84%	1.18%	6.02%	9.71%	13.41%	8.98%
D&A For EBITDA	12,941	16,288	16,399	41,597	7,617	4,946
EBIT	13,246	2,366	126,505	199,186	50,821	27,053
EBIT Margin	0.93%	0.15%	5.33%	8.04%	11.66%	7.60%
Effective Tax Rate	29.30%	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.