Xi S&D Inc.
KRX:317400.KS
3215 (KRW) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,374,632.696 | 2,479,010.933 | 435,730.829 | 356,212.405 | 277,945.339 | 212,696.333 | 142,324.895 | 92,840.184 |
| Cost of Revenue
| 2,174,235.237 | 2,181,619.544 | 371,361.129 | 316,843.578 | 249,078.13 | 188,566.587 | 126,761.347 | 82,108.143 |
| Gross Profit
| 200,397.458 | 297,391.389 | 64,369.701 | 39,368.828 | 28,867.209 | 24,129.746 | 15,563.548 | 10,732.041 |
| Gross Profit Ratio
| 0.084 | 0.12 | 0.148 | 0.111 | 0.104 | 0.113 | 0.109 | 0.116 |
| Reseach & Development Expenses
| 688.764 | 132.017 | 94.03 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,563.618 | 3,956.272 | 868.014 | 412.829 | 864.55 | 679.929 | 528.37 | 0 |
| Selling & Marketing Expenses
| 14,973.64 | 14,033.631 | 2,524.925 | 2,034.457 | 3,401.271 | 1,546.803 | 512.195 | 0 |
| SG&A
| 73,388.996 | 17,989.903 | 3,392.939 | 2,447.286 | 4,265.821 | 2,226.732 | 1,040.565 | 5,365.958 |
| Other Expenses
| 0 | 80,082.369 | 10,060.246 | 9,579.273 | 8,127.924 | -151.407 | 101.367 | 0 |
| Operating Expenses
| 74,077.76 | 98,204.289 | 13,547.215 | 12,026.559 | 12,393.745 | 9,631.737 | 4,838.126 | 5,365.958 |
| Operating Income
| 126,591.961 | 198,896.063 | 50,822.486 | 27,342.268 | 16,473.465 | 14,498.009 | 10,725.422 | 5,366.082 |
| Operating Income Ratio
| 0.053 | 0.08 | 0.117 | 0.077 | 0.059 | 0.068 | 0.075 | 0.058 |
| Total Other Income Expenses Net
| -1,318.152 | -3,937.896 | -3,635.92 | -1,728.867 | -422.481 | -792.279 | 4.518 | 1,225.938 |
| Income Before Tax
| 125,273.81 | 194,958.167 | 48,557.352 | 27,187.666 | 16,050.983 | 13,705.73 | 10,729.94 | 6,592.021 |
| Income Before Tax Ratio
| 0.053 | 0.079 | 0.111 | 0.076 | 0.058 | 0.064 | 0.075 | 0.071 |
| Income Tax Expense
| 30,275.739 | 43,059.305 | 12,020.069 | 6,277.602 | 3,618.173 | 2,989.692 | 2,653.59 | 1,584.034 |
| Net Income
| 40,685.551 | 151,898.862 | 36,537.346 | 20,910.064 | 12,432.811 | 10,716.038 | 8,076.35 | 5,007.986 |
| Net Income Ratio
| 0.017 | 0.061 | 0.084 | 0.059 | 0.045 | 0.05 | 0.057 | 0.054 |
| EPS
| 1,009 | 3,916.68 | 1,051.78 | 732.89 | 635.12 | 897.54 | 675.95 | 419.14 |
| EPS Diluted
| 829.83 | 3,200.8 | 1,051.78 | 732.89 | 635.12 | 897.54 | 675.95 | 419.14 |
| EBITDA
| 157,141.749 | 240,783.066 | 60,291.836 | 33,675.476 | 20,306.097 | 15,624.308 | 11,999.01 | 7,244.36 |
| EBITDA Ratio
| 0.066 | 0.1 | 0.139 | 0.096 | 0.075 | 0.076 | 0.084 | 0.065 |