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	Mar '25 Mar 31, 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	1,490,382	1,578,173	2,374,633	2,479,011	435,731	356,212
Other Revenue	-0	-	-0	-0	-0	-
Revenue	1,490,382	1,578,173	2,374,633	2,479,011	435,731	356,212
Revenue Growth (YoY)	-25.78%	-33.54%	-4.21%	468.93%	22.32%	-
Cost of Revenue	1,410,287	1,491,082	2,166,736	2,181,620	371,361	316,877
Gross Profit	80,096	87,092	207,897	297,391	64,370	39,335
Selling, General & Admin	74,279	71,294	70,978	62,308	12,002	9,856
Research & Development	-	3	689	132.02	94.03	-
Other Operating Expenses	3,119	2,745	2,116	1,539	362.15	828.47
Operating Expenses	88,913	84,725	81,392	98,205	13,549	12,283
Operating Income	-8,817	2,366	126,505	199,186	50,821	27,053
Interest Expense	-9,739	-10,245	-15,468	-12,719	-4,124	-1,757
Interest & Investment Income	10,078	12,443	14,159	6,647	1,818	2,002
Currency Exchange Gain (Loss)	1,114	1,236	753	87.88	-	-
Other Non Operating Income (Expenses)	2,764	2,183	918.71	825.4	146.28	49.84
EBT Excluding Unusual Items	-4,601	7,983	126,867	194,028	48,661	27,348
Gain (Loss) on Sale of Investments	111	60	-508	1,238	178.42	-98.54
Gain (Loss) on Sale of Assets	7,566	-174	-8	-307.41	-3.27	-61.52
Asset Writedown	-	-	-1,077	-	-279	-
Pretax Income	3,076	7,869	125,274	194,958	48,557	27,188
Income Tax Expense	5,002	1,225	30,276	43,059	12,020	6,278
Earnings From Continuing Operations	-1,925	6,644	94,998	151,899	36,537	20,910
Minority Interest in Earnings	2,368	-4,993	-54,313	-55,725	0.06	-
Net Income	442.93	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	-1,094	114.55	39,149	93,100	36,537	20,910
Net Income Growth	-98.31%	-95.94%	-57.70%	163.22%	74.74%	-
Shares Outstanding (Basic)	16	38	39	39	35	27
Shares Outstanding (Diluted)	16	38	49	47	35	27
Shares Change (YoY)	-75.30%	-21.59%	3.31%	36.61%	29.71%	-
EPS (Basic)	-67.88	2.98	1009.44	2400.58	1051.78	780.74
EPS (Diluted)	-67.88	2.98	829.83	2026.58	1051.78	780.74
EPS Growth	-	-99.64%	-59.05%	92.68%	34.72%	-
Free Cash Flow	-68,420	-93,690	376,329	-131,774	88,922	-49,302
Free Cash Flow Per Share	-4245.21	-2437.26	7675.72	-2776.73	2559.73	-1840.85
Dividend Per Share	150.000	150.000	-	-	200.000	-
Gross Margin	5.37%	5.52%	8.76%	12.00%	14.77%	11.04%
Operating Margin	-0.59%	0.15%	5.33%	8.04%	11.66%	7.60%
Profit Margin	-0.07%	0.01%	1.65%	3.76%	8.38%	5.87%
Free Cash Flow Margin	-4.59%	-5.94%	15.85%	-5.32%	20.41%	-13.84%
EBITDA	6,381	18,654	142,904	240,783	58,438	31,999
EBITDA Margin	0.43%	1.18%	6.02%	9.71%	13.41%	8.98%
D&A For EBITDA	15,198	16,288	16,399	41,597	7,617	4,946
EBIT	-8,817	2,366	126,505	199,186	50,821	27,053
EBIT Margin	-0.59%	0.15%	5.33%	8.04%	11.66%	7.60%
Effective Tax Rate	162.59%	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.