Xi S&D Corrects XBRL Footnote Error in 2025 Annual Report, No Financial Impact

This correction rectifies an XBRL input error in the notes to the consolidated financial statements regarding base currency amounts of foreign currency financial assets and liabilities, with no change to the Korean won equivalent or any financial statement figures.
For fiscal 2025, the company posted consolidated revenue of KRW 1,387.6 billion, operating profit of KRW 12.5 billion, and net profit attributable to controlling interests of KRW 35.6 billion. A cash dividend of KRW 150 per share was resolved.
The company holds 712,857 treasury shares (1.84% of outstanding), and there are 10,246,000 convertible redeemable preferred shares (conversion price KRW 9,760) representing a potential dilution factor.
Credit enhancement related to PF guarantees includes SOC guarantees of KRW 1,224.4 billion and mid-term loan guarantees of KRW 75 billion. The consolidated debt-to-equity ratio stands at a solid 71%.
[AI Summary]This amendment is purely a clerical correction with no impact on financial statements or shareholder value. While the company maintains stable dividends and a low debt ratio, investors should consider the dilutive potential of the preferred shares and the ongoing losses in the housing business segment.