Xi S&D Inc. (317400.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1311.6B	1387.6B	1578.2B	2374.6B	2479.0B
Cost of Revenue	1148.6B	1260.5B	1491.1B	2174.2B	2181.6B
Gross Profit	162.9B	127.1B	87.1B	200.4B	297.4B
Operating Expenses
R&D Expense	713.0M	713.0M	3.0M	688.8M	132.0M
SG&A Expense	16.9B	18.0B	16.9B	17.4B	18.0B
General & Admin Expense	2.3B	3.0B	2.7B	2.6B	4.0B
Selling & Marketing Expense	14.6B	15.0B	14.3B	14.8B	14.0B
Other Expenses	99.1B	95.9B	67.8B	56.0B	80.1B
Total Operating Expenses	116.7B	114.6B	84.7B	74.1B	98.2B
Cost and Expenses	1265.3B	1375.1B	1575.8B	2248.3B	2279.8B
Operating Income (EBIT)	46.2B	12.5B	2.4B	126.6B	198.9B
Non-Operating
Interest Income	10.1B	8.5B	12.4B	14.2B	6.6B
Interest Expense	5.9B	8.3B	10.2B	15.5B	12.7B
Net Interest Income	4.2B	257.6M	2.2B	(1.3B)	(6.1B)
Other Non-Op Income/Expense	30.3B	38.4B	5.5B	(1.3B)	(3.9B)
Non-Operating Income (excl Interest)	(29.3B)	—	(15.7B)	(14.2B)	(8.8B)
EBT (Pre-Tax Income)	76.5B	50.9B	7.9B	125.3B	195.0B
Income Tax Expense	17.2B	13.8B	1.2B	30.3B	43.1B
Bottom Line
Net Income	44.9B	35.6B	1.7B	40.7B	96.2B
Earnings from Cont. Ops	59.2B	37.1B	6.6B	95.0B	151.9B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	44.5B	35.6B	114.5M	40.7B	96.2B
Per Share
Basic EPS	₩1,140	₩895	₩3	₩1,009	₩2,401
Diluted EPS	₩959	₩737	₩3	₩830	₩2,027
Revenue Per Share	₩31,412	₩35,979	₩41,054	₩58,890	₩63,920
Shares
Basic Shares Outstanding	41.8M	38.6M	38.4M	40.3M	38.8M
Diluted Shares Outstanding	41.8M	48.3M	38.4M	49.0M	47.5M
Profitability Metrics
EBITDA	26.0B	25.3B	34.4B	157.1B	249.3B
D&A	11.6B	12.8B	16.3B	16.4B	41.6B
EBIT	14.4B	12.5B	18.1B	140.7B	207.7B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026