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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Paper Division			161.14B	152.47B	131.31B	124.59B	135.56B
Paper Division Growth			5.69%	16.12%	5.39%	-8.09%	-0.94%
Others			951.88M	983.08M	895.51M	812.91M	2.44B
Others Growth			-3.17%	9.78%	10.16%	-66.63%	-
Reconciliation of Connections			-	-	-	-	-100.46M
Total			162.09B	153.46B	132.20B	125.41B	137.89B
Total Growth			5.63%	16.08%	5.42%	-9.06%	-1.73%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Republic of Korea			144.24B	136.46B	119.99B	109.86B	118.00B
Republic of Korea Growth			5.71%	13.73%	9.22%	-6.90%	-2.32%
Southeast Asia			7.36B	8.01B	4.58B	4.21B	5.73B
Southeast Asia Growth			-8.08%	74.91%	8.63%	-26.45%	-
Southwest Asia			5.31B	4.37B	2.45B	2.81B	4.32B
Southwest Asia Growth			21.45%	78.76%	-13.08%	-34.85%	-
Middle East			909.18M	652.41M	-	-	4.79B
Middle East Growth			39.36%	-	-	-	-
Hong Kong			985.86M	1.35B	1.61B	1.49B	2.01B
Hong Kong Growth			-26.71%	-16.40%	8.30%	-26.11%	-
Others			2.70B	2.24B	2.70B	6.06B	750.88M
Others Growth			20.82%	-17.25%	-55.41%	707.27%	-
China			582.64M	-	-	-	1.02B
Oceania			-	383.80M	-	-	587.71M
Africa			-	-	875.86M	970.69M	683.06M
Africa Growth			-	-	-9.77%	42.11%	-
North America			-	-	5.02M	5.09M	9.54M
North America Growth			-	-	-1.53%	-46.64%	-
Total			162.09B	153.46B	132.20B	125.41B	137.89B
Total Growth			5.63%	16.08%	5.42%	-9.06%	-1.73%

Source: S&P Global Market Intelligence.