Xi S&D Inc. (317400.KS) - Quarterly Income Statement

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317400.KS
Financials

3215 (KRW) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	375,839	427,369	400,475	479,750.29	512,666.032	615,091.63	767,124.743	888,151.864	641,004.663	711,323.057	238,531.349	117,157.691	98,947.638	110,838.194	108,787.307	121,470.547	77,451.419	90,308.365	66,982.074	80,630.645	63,994.152	72,845.367	60,475.176
Cost of Revenue Numbers are in millions	351,437.653	408,058.082	380,995.22	459,021.048	472,145.396	557,812.789	678,653.663	789,162.006	579,160.6	599,479.864	213,817.074	101,508.561	82,291.715	91,833.696	95,719.258	107,451.349	68,979.004	79,232.885	61,180.339	72,039.849	58,258.263	64,024.957	54,755.06
Gross Profit Numbers are in millions	24,401.347	19,310.918	19,479.78	20,729.242	40,520.636	57,278.841	88,471.08	98,989.858	61,844.063	111,843.193	24,714.275	15,649.129	16,655.922	19,004.499	13,068.049	14,019.199	8,472.414	11,075.48	5,801.734	8,590.795	5,735.889	8,820.409	5,720.115
Gross Profit Ratio Numbers are in millions	0.065	0.045	0.049	0.043	0.079	0.093	0.115	0.111	0.096	0.157	0.104	0.134	0.168	0.171	0.12	0.115	0.109	0.123	0.087	0.107	0.09	0.121	0.095
Reseach & Development Expenses Numbers are in millions	0	0	1,026	561.867	43.06	37.988	45.85	37.987	53.731	0	40.299	304.299	53.731	159	147	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	21,913.042	20,190.232	20,930.349	-702.163	19,138.571	19,545.303	914.552	2,244.67	681.048	975.092	391.616	0	213.84	252.596	167.307	153.497	141.296	166.438	-48.402	272.963	178.845	208.837	203.906
Selling & Marketing Expenses Numbers are in millions	0	-1,961.937	-3,727.437	5,060.451	2,609.113	4,317.128	2,861.495	6,090.555	2,812.941	3,502.47	1,627.665	0	485.426	896.089	424.169	583.524	344.64	633.405	472.891	785.472	727.451	1,563.841	324.505
SG&A Numbers are in millions	21,913.042	18,228.295	17,202.912	380.095	19,138.571	19,545.303	3,776.047	8,335.225	3,493.989	4,477.562	2,019.281	3,389.309	699.266	1,148.685	591.476	737.021	485.936	799.843	424.489	1,058.435	906.296	1,772.678	528.411
Other Expenses Numbers are in millions	0.001	-426,286	-399,884	-399.364	-38,277.141	-39,090.607	37,145.637	26,245.186	22,408.971	24,709.444	6,382.613	0	76.705	28.945	19.638	24.834	-57.824	38.664	36.81	34.321	27.914	21.488	26.111
Operating Expenses Numbers are in millions	21,913.043	426,286	399,884	941.962	-19,138.57	-19,545.304	40,967.534	34,618.398	25,956.691	29,187.006	8,442.193	3,693.608	3,275.57	3,706.339	2,879.595	3,588.479	2,679.646	2,777.022	2,981.412	3,068.776	2,545.987	3,806.449	2,972.532
Operating Income Numbers are in millions	2,488.539	1,083	591	19,787.281	21,382.066	37,733.537	47,503.546	64,371.46	35,596.334	82,656.187	16,272.082	11,955.522	13,380.35	15,298.159	10,188.455	10,430.72	5,792.768	8,298.458	2,820.322	5,522.019	3,189.902	5,013.961	2,747.583
Operating Income Ratio Numbers are in millions	0.007	0.003	0.001	0.041	0.042	0.061	0.062	0.072	0.056	0.116	0.068	0.102	0.135	0.138	0.094	0.086	0.075	0.092	0.042	0.068	0.05	0.069	0.045
Total Other Income Expenses Net Numbers are in millions	2,644.461	-490.333	1,913.475	-1,107.229	-80.027	397.764	-3,411.22	-1,496.921	-863.167	-1,726.815	149.007	-1,505.081	-314.128	-258.436	-510.029	-848.773	-107.365	562.055	239.481	-674.024	303.463	-90.163	38.242
Income Before Tax Numbers are in millions	5,133	592	2,505	18,680.051	21,302.039	38,131.302	47,160.418	62,874.539	34,733.167	80,929.372	16,421.089	10,772.981	13,066.222	15,039.723	9,678.426	9,581.947	5,685.403	8,860.513	3,059.804	4,847.996	3,493.365	4,923.798	2,785.825
Income Before Tax Ratio Numbers are in millions	0.014	0.001	0.006	0.039	0.042	0.062	0.061	0.071	0.054	0.114	0.069	0.092	0.132	0.136	0.089	0.079	0.073	0.098	0.046	0.06	0.055	0.068	0.046
Income Tax Expense Numbers are in millions	1,440	-1,116	2,005	2,603.048	4,697.277	13,853.883	9,121.531	12,026.651	8,404.425	18,755.059	3,873.17	2,824.053	3,016.976	3,472.656	2,706.385	2,354.809	1,281.589	1,997.315	643.889	1,174.269	499.242	1,144.858	799.803
Net Income Numbers are in millions	2,320.356	1,708	569.386	4,937.21	9,499.915	11,248.583	38,038.887	50,847.889	26,328.742	62,174.313	11,387.051	7,948.929	10,049.246	11,567.068	6,972.041	7,227.137	4,403.813	6,863.198	2,415.915	3,673.727	2,994.123	3,778.94	1,986.022
Net Income Ratio Numbers are in millions	0.006	0.004	0.001	0.01	0.019	0.018	0.05	0.057	0.041	0.087	0.048	0.068	0.102	0.104	0.064	0.059	0.057	0.076	0.036	0.046	0.047	0.052	0.033
EPS Numbers are in millions	95.22	44.04	12.89	116.61	235.2	280.4	980.83	1,311.1	537.01	1,268.13	266.97	204.96	259	336	260	251.24	152.69	238.35	83.79	190.78	155.49	195.52	127.04
EPS Diluted Numbers are in millions	75.55	34.94	10.23	101	193.76	229.43	775.85	1,029.76	537.01	1,268.13	266.97	204.96	259	336	260	251.24	152.69	238.35	83.79	190.78	155.49	195.52	127.04
EBITDA Numbers are in millions	2,489	1,083	5,033.968	25,989.978	29,157.287	46,001.403	51,743.521	76,588.286	50,381.217	99,275.376	20,494.489	13,546.73	15,932.543	18,075.666	12,816.862	12,076.021	7,591.473	10,017.181	4,212.794	6,705.782	4,355.212	6,222.047	3,738.954
EBITDA Ratio Numbers are in millions	0.007	0.003	0.001	0.05	0.079	0.093	0.073	0.09	0.079	0.14	0.082	0.116	0.16	0.162	0.116	0.103	0.098	0.111	0.063	0.083	0.066	0.086	0.062

Xi S&D Inc.

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KRX:317400.KS