Moorim SP Co., Ltd. (KOSDAQ:001810)

Revenue by Segment

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Paper Division	175.89B	161.14B	152.47B	131.31B	124.59B
Paper Division Growth	9.15%	5.69%	16.12%	5.39%	-8.09%
Others	974.18M	951.88M	983.08M	895.51M	812.91M
Others Growth	2.34%	-3.17%	9.78%	10.16%	-66.63%
Total	176.87B	162.09B	153.46B	132.20B	125.41B
Total Growth	9.11%	5.63%	16.08%	5.42%	-9.06%

Revenue by Geography

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Republic of Korea	162.67B	144.24B	136.46B	119.99B	109.86B
Republic of Korea Growth	12.78%	5.71%	13.73%	9.22%	-6.90%
Southeast Asia	5.53B	7.36B	8.01B	4.58B	4.21B
Southeast Asia Growth	-24.90%	-8.08%	74.91%	8.63%	-26.45%
Southwest Asia	6.05B	5.31B	4.37B	2.45B	2.81B
Southwest Asia Growth	13.90%	21.45%	78.76%	-13.08%	-34.85%
Middle East	626.06M	909.18M	652.41M	-	-
Middle East Growth	-31.14%	39.36%	-	-	-
Hong Kong	1.20B	985.86M	1.35B	1.61B	1.49B
Hong Kong Growth	22.06%	-26.71%	-16.40%	8.30%	-26.11%
Others	239.72M	2.70B	2.24B	2.70B	6.06B
Others Growth	-91.13%	20.82%	-17.25%	-55.41%	707.27%
China	547.95M	582.64M	-	-	-
China Growth	-5.95%	-	-	-	-
Oceania	-	-	383.80M	-	-
Africa	-	-	-	875.86M	970.69M
Africa Growth	-	-	-	-9.77%	42.11%
North America	-	-	-	5.02M	5.09M
North America Growth	-	-	-	-1.53%	-46.64%
Total	176.87B	162.09B	153.46B	132.20B	125.41B
Total Growth	9.11%	5.63%	16.08%	5.42%	-9.06%

Source: S&P Global Market Intelligence.