X
Xi S&D Inc
KRX:317400
Xi S&D Inc
KRX:317400
Price:
4 275
KRW
4.27%
Market Closed
Market Cap:
₩165.8B
Income Statement
Earnings Waterfall
Xi S&D Inc
Xi S&D Inc
Income Statement
Xi S&D Inc
Xi S&D Inc
Currency: KRW
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
624
|
1 013
|
1 757
|
2 459
|
3 160
|
3 766
|
4 124
|
4 893
|
7 221
|
9 772
|
12 719
|
15 581
|
16 334
|
16 377
|
15 469
|
13 805
|
12 595
|
11 789
|
10 244
|
0
|
0
|
0
|
|
| Revenue |
157 290
N/A
|
234 741
+49%
|
356 212
+52%
|
398 017
+12%
|
418 547
+5%
|
440 044
+5%
|
435 731
-1%
|
565 475
+30%
|
1 165 960
+106%
|
1 708 017
+46%
|
2 479 011
+45%
|
3 007 604
+21%
|
2 911 373
-3%
|
2 783 034
-4%
|
2 374 633
-15%
|
2 007 983
-15%
|
1 820 260
-9%
|
1 683 433
-8%
|
1 578 173
-6%
|
1 490 382
-6%
|
1 399 967
-6%
|
1 427 118
+2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(140 413)
|
(209 392)
|
(316 844)
|
(351 382)
|
(363 983)
|
(377 295)
|
(371 361)
|
(489 459)
|
(997 105)
|
(1 493 974)
|
(2 181 620)
|
(2 646 456)
|
(2 604 789)
|
(2 497 774)
|
(2 166 736)
|
(1 867 036)
|
(1 715 319)
|
(1 594 611)
|
(1 491 082)
|
(1 410 287)
|
(1 322 099)
|
(1 320 872)
|
|
| Gross Profit |
16 877
N/A
|
25 349
+50%
|
39 369
+55%
|
46 634
+18%
|
54 563
+17%
|
62 747
+15%
|
64 370
+3%
|
76 016
+18%
|
168 855
+122%
|
214 043
+27%
|
297 391
+39%
|
361 148
+21%
|
306 584
-15%
|
285 260
-7%
|
207 897
-27%
|
140 947
-32%
|
104 941
-26%
|
88 822
-15%
|
87 092
-2%
|
80 096
-8%
|
77 868
-3%
|
106 246
+36%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(5 759)
|
(8 439)
|
(12 026)
|
(11 926)
|
(12 855)
|
(13 451)
|
(13 547)
|
(19 389)
|
(44 869)
|
(67 842)
|
(98 495)
|
(131 021)
|
(121 379)
|
(114 270)
|
(81 305)
|
(62 344)
|
(62 989)
|
(65 763)
|
(84 715)
|
(88 913)
|
(90 487)
|
(93 000)
|
|
| Selling, General & Administrative |
(5 332)
|
(7 786)
|
(10 991)
|
(10 852)
|
(11 745)
|
(12 259)
|
(12 443)
|
(17 390)
|
(29 824)
|
(42 553)
|
(63 270)
|
(94 402)
|
(96 304)
|
(97 925)
|
(73 117)
|
(53 293)
|
(53 730)
|
(56 275)
|
(76 628)
|
(81 054)
|
(83 103)
|
(85 655)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(54)
|
(94)
|
(134)
|
(134)
|
(134)
|
(132)
|
(138)
|
(176)
|
(165)
|
(689)
|
(646)
|
(608)
|
(565)
|
(3)
|
(0)
|
0
|
(713)
|
|
| Depreciation & Amortization |
(426)
|
(652)
|
(1 035)
|
(1 073)
|
(1 110)
|
(1 137)
|
(1 010)
|
(1 585)
|
(14 632)
|
(24 876)
|
(35 094)
|
(36 482)
|
(24 900)
|
(16 180)
|
(7 499)
|
(7 328)
|
(7 575)
|
(7 847)
|
(8 084)
|
(7 859)
|
(7 384)
|
(6 632)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(279)
|
(279)
|
(279)
|
0
|
0
|
0
|
0
|
0
|
(1 077)
|
(1 077)
|
(1 077)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
11 118
N/A
|
16 911
+52%
|
27 342
+62%
|
34 710
+27%
|
41 710
+20%
|
49 298
+18%
|
50 822
+3%
|
56 627
+11%
|
123 985
+119%
|
146 201
+18%
|
198 896
+36%
|
230 128
+16%
|
185 205
-20%
|
170 991
-8%
|
126 592
-26%
|
78 603
-38%
|
41 952
-47%
|
23 059
-45%
|
2 376
-90%
|
(8 817)
N/A
|
(12 619)
-43%
|
13 246
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
723
|
675
|
155
|
(576)
|
(1 382)
|
(1 725)
|
(2 121)
|
(1 453)
|
(3 064)
|
(4 343)
|
(4 737)
|
(6 140)
|
(4 108)
|
(2 582)
|
(1 001)
|
1 827
|
3 398
|
3 126
|
3 588
|
9 142
|
11 219
|
12 167
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(279)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 077)
|
0
|
0
|
0
|
0
|
0
|
0
|
19 189
|
|
| Gain/Loss on Disposition of Assets |
3
|
2
|
(62)
|
0
|
0
|
(63)
|
(3)
|
(6)
|
(9)
|
(200)
|
(252)
|
(260)
|
(257)
|
(65)
|
15
|
(210)
|
(220)
|
(223)
|
(5)
|
222
|
230
|
233
|
|
| Total Other Income |
76
|
18
|
(248)
|
(328)
|
(344)
|
(144)
|
138
|
132
|
278
|
1 199
|
1 051
|
1 970
|
2 059
|
1 124
|
744
|
398
|
(2 051)
|
948
|
1 910
|
2 529
|
5 435
|
3 877
|
|
| Pre-Tax Income |
11 921
N/A
|
17 606
+48%
|
27 188
+54%
|
33 806
+24%
|
39 985
+18%
|
47 366
+18%
|
48 557
+3%
|
55 300
+14%
|
121 190
+119%
|
142 857
+18%
|
194 958
+36%
|
225 697
+16%
|
182 899
-19%
|
169 468
-7%
|
125 274
-26%
|
80 618
-36%
|
43 079
-47%
|
26 910
-38%
|
7 869
-71%
|
3 076
-61%
|
4 265
+39%
|
48 713
+1 042%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(2 641)
|
(3 923)
|
(6 278)
|
(8 340)
|
(9 816)
|
(11 551)
|
(12 020)
|
(13 187)
|
(28 469)
|
(33 857)
|
(43 059)
|
(48 308)
|
(43 406)
|
(39 699)
|
(30 276)
|
(23 159)
|
(8 190)
|
(4 932)
|
(1 225)
|
(5 002)
|
(3 575)
|
(14 275)
|
|
| Income from Continuing Operations |
9 279
|
13 683
|
20 910
|
25 466
|
30 170
|
35 815
|
36 537
|
42 113
|
92 720
|
109 000
|
151 899
|
177 390
|
139 493
|
129 769
|
94 998
|
57 459
|
34 890
|
21 979
|
6 644
|
(1 925)
|
691
|
34 438
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 161)
|
(16 746)
|
(26 500)
|
(55 725)
|
(77 603)
|
(75 046)
|
(72 397)
|
(54 313)
|
(31 204)
|
(20 086)
|
(14 355)
|
(4 993)
|
2 368
|
6 535
|
1 398
|
|
| Net Income (Common) |
9 279
N/A
|
13 683
+47%
|
20 910
+53%
|
25 466
+22%
|
30 170
+18%
|
35 815
+19%
|
36 537
+2%
|
40 952
+12%
|
75 974
+86%
|
82 500
+9%
|
96 174
+17%
|
99 787
+4%
|
64 447
-35%
|
57 372
-11%
|
40 686
-29%
|
25 882
-36%
|
14 058
-46%
|
6 501
-54%
|
115
-98%
|
(1 091)
N/A
|
5 690
N/A
|
34 300
+503%
|
|
| EPS (Diluted) |
319.96
N/A
|
471.82
+47%
|
721.03
+53%
|
878.13
+22%
|
876.25
0%
|
923.49
+5%
|
1 051.78
+14%
|
960.12
-9%
|
1 539.85
+60%
|
2 127.24
+38%
|
2 479.84
+17%
|
2 572.99
+4%
|
1 661.74
-35%
|
1 479.32
-11%
|
1 049.07
-29%
|
667.37
-36%
|
363.29
-46%
|
134.24
-63%
|
2.98
-98%
|
-28.62
N/A
|
117.67
N/A
|
709.64
+503%
|
|
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