Xi S&D Inc.

KRX:317400.KS

3655 (KRW) • At close July 1, 2025
Overview | Financials

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

2024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q1
Revenue 374,490.251375,839427,369400,475479,750.29512,666.032615,091.63767,124.743888,151.864641,004.663711,323.057238,531.349117,157.69198,947.638110,838.194108,787.307121,470.54777,451.41990,308.36566,982.07480,630.64563,994.15272,845.36760,475.176
Cost of Revenue 354,595.043351,437.653408,058.082380,995.22459,021.048472,145.396557,812.789678,653.663789,162.006579,160.6599,479.864213,817.074101,508.56182,291.71591,833.69695,719.258107,451.34968,979.00479,232.88561,180.33972,039.84958,258.26364,024.95754,755.06
Gross Profit 19,895.20824,401.34719,310.91819,479.7820,729.24240,520.63657,278.84188,471.0898,989.85861,844.063111,843.19324,714.27515,649.12916,655.92219,004.49913,068.04914,019.1998,472.41411,075.485,801.7348,590.7955,735.8898,820.4095,720.115
Gross Profit Ratio 0.0530.0650.0450.0490.0430.0790.0930.1150.1110.0960.1570.1040.1340.1680.1710.120.1150.1090.1230.0870.1070.090.1210.095
Reseach & Development Expenses 0.1001,026561.86743.0637.98845.8537.98753.731040.299304.29953.73115914700000000
General & Administrative Expenses 558.85521,913.04220,190.23220,930.349-702.16319,138.57119,545.303914.5522,244.67681.048975.092391.6160213.84252.596167.307153.497141.296166.438-48.402272.963178.845208.837203.906
Selling & Marketing Expenses 4,053.5510-1,961.937-3,727.4375,060.4512,609.1134,317.1282,861.4956,090.5552,812.9413,502.471,627.6650485.426896.089424.169583.524344.64633.405472.891785.472727.4511,563.841324.505
SG&A 4,612.40621,913.04218,228.29517,202.912380.09519,138.57119,545.3033,776.0478,335.2253,493.9894,477.5622,019.2813,389.309699.2661,148.685591.476737.021485.936799.843424.4891,058.435906.2961,772.678528.411
Other Expenses 17,069.1390.001-426,286-399,884-399.364-38,277.141-39,090.60737,145.63726,245.18622,408.97124,709.4446,382.613076.70528.94519.63824.834-57.82438.66436.8134.32127.91421.48826.111
Operating Expenses 21,681.64521,913.043426,286399,884941.962-19,138.57-19,545.30440,967.53434,618.39825,956.69129,187.0068,442.1933,693.6083,275.573,706.3392,879.5953,588.4792,679.6462,777.0222,981.4123,068.7762,545.9873,806.4492,972.532
Operating Income -1,786.4362,488.5391,08359119,787.28121,382.06637,733.53747,503.54664,371.4635,596.33482,656.18716,272.08211,955.52213,380.3515,298.15910,188.45510,430.725,792.7688,298.4582,820.3225,522.0193,189.9025,013.9612,747.583
Operating Income Ratio -0.0050.0070.0030.0010.0410.0420.0610.0620.0720.0560.1160.0680.1020.1350.1380.0940.0860.0750.0920.0420.0680.050.0690.045
Total Other Income Expenses Net 1,425.2572,644.461-490.3331,913.475-1,107.229-80.027397.764-3,411.22-1,496.921-863.167-1,726.815149.007-1,505.081-314.128-258.436-510.029-848.773-107.365562.055239.481-674.024303.463-90.16338.242
Income Before Tax -361.185,1335922,50518,680.05121,302.03938,131.30247,160.41862,874.53934,733.16780,929.37216,421.08910,772.98113,066.22215,039.7239,678.4269,581.9475,685.4038,860.5133,059.8044,847.9963,493.3654,923.7982,785.825
Income Before Tax Ratio -0.0010.0140.0010.0060.0390.0420.0620.0610.0710.0540.1140.0690.0920.1320.1360.0890.0790.0730.0980.0460.060.0550.0680.046
Income Tax Expense -1,103.6171,440-1,1162,0052,603.0484,697.27713,853.8839,121.53112,026.6518,404.42518,755.0593,873.172,824.0533,016.9763,472.6562,706.3852,354.8091,281.5891,997.315643.8891,174.269499.2421,144.858799.803
Net Income -1,035.2352,320.3561,708569.3864,937.219,499.91511,248.58338,038.88750,847.88926,328.74262,174.31311,387.0517,948.92910,049.24611,567.0686,972.0417,227.1374,403.8136,863.1982,415.9153,673.7272,994.1233,778.941,986.022
Net Income Ratio -0.0030.0060.0040.0010.010.0190.0180.050.0570.0410.0870.0480.0680.1020.1040.0640.0590.0570.0760.0360.0460.0470.0520.033
EPS -26.6995.2244.0412.89116.61235.2280.4980.831,311.1537.011,268.13266.97204.96259336260251.24152.69238.3583.79190.78155.49195.52127.04
EPS Diluted -21.1875.5534.9410.23101193.76229.43775.851,029.76537.011,268.13266.97204.96259336260251.24152.69238.3583.79190.78155.49195.52127.04
EBITDA 4,854.9122,4891,0835,033.96825,989.97829,157.28746,001.40351,743.52176,588.28650,381.21799,275.37620,494.48913,546.7315,932.54318,075.66612,816.86212,076.0217,591.47310,017.1814,212.7946,705.7824,355.2126,222.0473,738.954
EBITDA Ratio 0.0130.0070.0030.0130.0540.0570.0750.0670.0860.0790.140.0860.1160.1610.1630.1180.0990.0980.1110.0630.0830.0680.0850.062