Xi S&D Inc. (KRX:317400)
6,610.00
-870.00 (-11.63%)
Oct 30, 2026, 3:30 PM KST
Xi S&D Financials Overview
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 | Jun '26 Jun 30, 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 |
Revenue Revenue Growth | 1,311,552 | 1,387,596 | 1,578,173 | 2,374,633 | 2,479,011 | 435,731 |
Revenue Growth | -6.32% | -12.08% | -33.54% | -4.21% | 468.93% | 22.32% |
Gross Profit Gross Profit Growth | 166,816 | 132,981 | 87,092 | 207,897 | 297,391 | 64,370 |
Operating Income Operating Income Growth | 46,205 | 12,506 | 2,366 | 126,505 | 199,186 | 50,821 |
Net Income Net Income Growth | 43,371 | 34,105 | 114.55 | 39,149 | 93,100 | 36,537 |
Earnings Per Share EPS Growth | 929.39 | 737.29 | 2.98 | 829.83 | 2026.58 | 1051.78 |
EPS Growth | 522.87% | 24642.67% | -99.64% | -59.05% | 92.68% | 34.72% |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Housing Business Division Housing Business Division Growth | 128,524 | 131,483 | 247,266 | 250,371 | 337,320 | 165,239 |
HS Business Division HS Business Division Growth | 292,699 | 322,429 | 283,347 | 304,730 | 158,163 | 156,390 |
Construct (Excl. Equity Investment) Construct (Excl. Equity Investment) Growth | 890,328 | 933,684 | 1,047,561 | 1,819,532 | - | - |
Equity Investment Equity Investment Growth | - | - | 24,000 | 7,680 | - | - |
Consolidation Adjustment Consolidation Adjustment Growth | - | - | -24,000 | -7,680 | -0.85 | - |
Total Total Growth | 1,311,551 | 1,387,596 | 1,578,174 | 2,374,633 | 2,479,011 | 435,731 |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 404,882 | 336,490 | 251,499 | 477,219 | 312,656 | 232,593 |
Total Debt Total Debt Growth | 111,588 | 109,037 | 170,169 | 181,872 | 357,070 | 42,935 |
Net Cash (Debt) Net Cash Growth | 293,293 | 227,453 | 81,331 | 295,347 | -44,414 | 189,658 |
Net Cash Growth | 99.82% | 179.66% | -72.46% | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | 6069.81 | 4705.12 | 2115.75 | 6023.97 | -935.89 | 5459.55 |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 Cash Flow Operating Cash Flow Growth | 130,610 | 63,328 | -89,042 | 380,608 | -123,119 | 97,875 |
Capital Expenditures CapEx Growth | -5,940 | -3,143 | -4,648 | -4,279 | -8,655 | -8,953 |
Free Cash Flow Free Cash Flow Growth | 124,670 | 60,185 | -93,690 | 376,329 | -131,774 | 88,922 |
Free Cash Flow Growth | - | - | - | - | - | - |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | 12.72% | 9.58% | 5.52% | 8.76% | 12.00% | 14.77% |
Operating Margin | 3.52% | 0.90% | 0.15% | 5.33% | 8.04% | 11.66% |
Pretax Margin | 5.83% | 3.67% | 0.50% | 5.28% | 7.86% | 11.14% |
Profit Margin | 3.31% | 2.46% | 0.01% | 1.65% | 3.76% | 8.38% |
FCF Margin | 9.51% | 4.34% | -5.94% | 15.85% | -5.32% | 20.41% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 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 |
Dividend Per Share Dividend Per Share Growth | 150.000 | 150.000 | 150.000 | - | - | 200.000 |
Dividend Per Share Growth | 0% | 0% | - | - | - | - |
Dividend Yield | 2.27% | 3.41% | 4.68% | - | - | 2.16% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 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 |
PE Ratio | 7.11 | 4.91 | 1066.38 | 5.02 | 2.51 | 9.82 |
Forward PE | 3.25 | 2.60 | 2.97 | - | - | - |
P/FCF Ratio | 2.02 | 2.78 | - | 0.52 | - | 4.03 |
PS Ratio | 0.19 | 0.12 | 0.08 | 0.08 | 0.09 | 0.82 |