Xi S&D Inc. (KRX:317400)
South Korea · Delayed Price · Currency is KRW 3,645.00
+40.00 (1.11%)
Jun 2, 2026, 3:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,345,169 | 1,387,596 | 1,578,173 | 2,374,633 | 2,479,011 | 435,731 |
Other Revenue | -0 | -0 | - | -0 | -0 | -0 |
| 1,345,169 | 1,387,596 | 1,578,173 | 2,374,633 | 2,479,011 | 435,731 | |
Revenue Growth (YoY) | -9.74% | -12.08% | -33.54% | -4.21% | 468.93% | 22.32% |
Cost of Revenue | 1,192,240 | 1,254,615 | 1,491,082 | 2,166,736 | 2,181,620 | 371,361 |
Gross Profit | 152,930 | 132,981 | 87,092 | 207,897 | 297,391 | 64,370 |
Selling, General & Admin | 80,317 | 80,447 | 71,294 | 70,978 | 62,308 | 12,002 |
Research & Development | 713 | 713 | 3 | 689 | 132.02 | 94.03 |
Amortization of Goodwill & Intangibles | 2,665 | 3,154 | 4,355 | 4,568 | 32,251 | 355.12 |
Other Operating Expenses | 2,686 | 2,941 | 2,745 | 2,116 | 1,539 | 362.15 |
Operating Expenses | 118,479 | 120,475 | 84,725 | 81,392 | 98,205 | 13,549 |
Operating Income | 34,451 | 12,506 | 2,366 | 126,505 | 199,186 | 50,821 |
Interest Expense | -6,906 | -8,272 | -10,245 | -15,468 | -12,719 | -4,124 |
Interest & Investment Income | 9,103 | 8,530 | 12,443 | 14,159 | 6,647 | 1,818 |
Earnings From Equity Investments | 19,189 | 19,189 | - | - | - | - |
Currency Exchange Gain (Loss) | -779 | -753 | 1,236 | 753 | 87.88 | - |
Other Non Operating Income (Expenses) | 9,191 | 9,645 | 2,241 | 918.71 | 825.4 | 146.28 |
EBT Excluding Unusual Items | 64,249 | 40,844 | 8,041 | 126,867 | 194,028 | 48,661 |
Gain (Loss) on Sale of Investments | -717 | -619 | 60 | -508 | 1,238 | 178.42 |
Gain (Loss) on Sale of Assets | 4,544 | 12,059 | -232 | -8 | -307.41 | -3.27 |
Asset Writedown | -1,337 | -1,337 | - | -1,077 | - | -279 |
Other Unusual Items | 1.01 | 1.01 | - | - | - | - |
Pretax Income | 66,740 | 50,948 | 7,869 | 125,274 | 194,958 | 48,557 |
Income Tax Expense | 13,040 | 13,829 | 1,225 | 30,276 | 43,059 | 12,020 |
Earnings From Continuing Operations | 53,700 | 37,119 | 6,644 | 94,998 | 151,899 | 36,537 |
Minority Interest in Earnings | -11,364 | -1,478 | -4,993 | -54,313 | -55,725 | 0.06 |
Net Income | 42,336 | 35,642 | 1,651 | 40,686 | 96,174 | 36,537 |
Preferred Dividends & Other Adjustments | 1,537 | 1,537 | - | 1,537 | 3,074 | - |
Net Income to Common | 40,799 | 34,105 | 1,651 | 39,149 | 93,100 | 36,537 |
Net Income Growth | 9458.11% | 2058.21% | -95.94% | -57.70% | 163.22% | 74.74% |
Shares Outstanding (Basic) | 42 | 38 | 550 | 39 | 39 | 35 |
Shares Outstanding (Diluted) | 48 | 48 | 550 | 49 | 47 | 35 |
Shares Change (YoY) | -91.29% | -91.22% | 1022.78% | 3.31% | 36.61% | 29.71% |
EPS (Basic) | 968.88 | 895.25 | 3.00 | 1009.44 | 2400.58 | 1051.78 |
EPS (Diluted) | 878.76 | 737.00 | 3.00 | 829.83 | 2026.58 | 1051.78 |
EPS Growth | 59223.36% | 24466.67% | -99.64% | -59.05% | 92.68% | 34.72% |
Free Cash Flow | 82,286 | 60,185 | -93,690 | 376,329 | -131,774 | 88,922 |
Free Cash Flow Per Share | 1708.57 | 1244.99 | -170.20 | 7675.72 | -2776.73 | 2559.73 |
Dividend Per Share | - | - | - | - | - | 200.000 |
Gross Margin | 11.37% | 9.58% | 5.52% | 8.76% | 12.00% | 14.77% |
Operating Margin | 2.56% | 0.90% | 0.15% | 5.33% | 8.04% | 11.66% |
Profit Margin | 3.03% | 2.46% | 0.10% | 1.65% | 3.76% | 8.38% |
Free Cash Flow Margin | 6.12% | 4.34% | -5.94% | 15.85% | -5.32% | 20.41% |
EBITDA | 46,474 | 25,262 | 18,654 | 142,904 | 240,783 | 58,438 |
EBITDA Margin | 3.45% | 1.82% | 1.18% | 6.02% | 9.71% | 13.41% |
D&A For EBITDA | 12,023 | 12,756 | 16,288 | 16,399 | 41,597 | 7,617 |
EBIT | 34,451 | 12,506 | 2,366 | 126,505 | 199,186 | 50,821 |
EBIT Margin | 2.56% | 0.90% | 0.15% | 5.33% | 8.04% | 11.66% |
Effective Tax Rate | 19.54% | 27.14% | 15.57% | 24.17% | 22.09% | 24.75% |
Advertising Expenses | - | 679 | 901 | 1,053 | 1,218 | 818.54 |