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	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 Revenue	1,311,552	1,387,596	1,578,173	2,374,633	2,479,011	435,731
Other Revenue	-0	-0	-	-0	-0	-0
Revenue	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%
Cost of Revenue	1,144,736	1,254,615	1,491,082	2,166,736	2,181,620	371,361
Gross Profit	166,816	132,981	87,092	207,897	297,391	64,370
Selling, General & Admin	82,650	80,447	71,294	70,978	62,308	12,002
Research & Development	713	713	3	689	132.02	94.03
Amortization of Goodwill & Intangibles	2,457	3,154	4,355	4,568	32,251	355.12
Other Operating Expenses	3,141	2,941	2,745	2,116	1,539	362.15
Operating Expenses	120,611	120,475	84,725	81,392	98,205	13,549
Operating Income	46,205	12,506	2,366	126,505	199,186	50,821
Interest Expense	-5,926	-8,272	-10,245	-15,468	-12,719	-4,124
Interest & Investment Income	10,089	8,530	12,443	14,159	6,647	1,818
Earnings From Equity Investments	19,189	19,189	-	-	-	-
Currency Exchange Gain (Loss)	784	-753	1,236	753	87.88	-
Other Non Operating Income (Expenses)	8,073	9,645	2,241	918.71	825.4	146.28
EBT Excluding Unusual Items	78,414	40,844	8,041	126,867	194,028	48,661
Gain (Loss) on Sale of Investments	-370	-619	60	-508	1,238	178.42
Gain (Loss) on Sale of Assets	-231	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	76,477	50,948	7,869	125,274	194,958	48,557
Income Tax Expense	17,249	13,829	1,225	30,276	43,059	12,020
Earnings From Continuing Operations	59,228	37,119	6,644	94,998	151,899	36,537
Minority Interest in Earnings	-14,320	-1,478	-4,993	-54,313	-55,725	0.06
Net Income	44,908	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	43,371	34,105	1,651	39,149	93,100	36,537
Net Income Growth	444.10%	1965.15%	-95.78%	-57.95%	154.81%	74.74%
Shares Outstanding (Basic)	36	38	550	39	39	35
Shares Outstanding (Diluted)	48	48	550	49	47	35
Shares Change	-91.26%	-91.22%	1022.78%	3.31%	36.61%	29.71%
EPS (Basic)	1195.95	895.25	3.00	1009.44	2400.58	1051.78
EPS (Diluted)	928.87	737.00	3.00	829.83	2026.58	1051.78
EPS Growth	7008.67%	24466.67%	-99.64%	-59.05%	92.68%	34.72%

Additional Metrics

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
Free Cash Flow	124,670	60,185	-93,690	376,329	-131,774	88,922
Free Cash Flow Per Share	2579.47	1244.99	-170.20	7675.72	-2776.73	2559.73
Dividend Per Share	-	-	-	-	-	200.000
Dividend Growth	-	-	-	-	-	-
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%
Profit Margin	3.31%	2.46%	0.10%	1.65%	3.76%	8.38%
Free Cash Flow Margin	9.51%	4.34%	-5.94%	15.85%	-5.32%	20.41%
EBITDA	57,763	25,262	18,654	142,904	240,783	58,438
EBITDA Margin	4.40%	1.82%	1.18%	6.02%	9.71%	13.41%
D&A For EBITDA	11,558	12,756	16,288	16,399	41,597	7,617
EBIT	46,205	12,506	2,366	126,505	199,186	50,821
EBIT Margin	3.52%	0.90%	0.15%	5.33%	8.04%	11.66%
Effective Tax Rate	22.55%	27.14%	15.57%	24.17%	22.09%	24.75%
Advertising Expenses	-	679	901	1,053	1,218	818.54