SAMRYOONG Co.,Ltd (KOSDAQ:014970)

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
Milk Carton Manufacturing Division			39.10B	36.82B	31.23B	36.21B	36.86B
Milk Carton Manufacturing Division Growth			6.19%	17.90%	-13.74%	-1.76%	5.23%
Medical Division			10.54B	11.59B	9.10B	3.60B	5.30B
Medical Division Growth			-9.03%	27.41%	152.43%	-32.00%	-20.38%
Consolidation Adjustment			-56.70M	-183.52M	-167.69M	-158.07M	-164.41M
Plastic Containers			30.79B	33.98B	43.89B	44.63B	44.09B
Plastic Containers Growth			-9.40%	-22.57%	-1.65%	1.23%	8.67%
Rental Sector			4.51B	4.08B	3.64B	2.63B	2.62B
Rental Sector Growth			10.65%	12.09%	38.63%	0.02%	-6.42%
Mail-Order Sales			1.39B	3.98B	-	-	-
Mail-Order Sales Growth			-65.15%	-	-	-	-
Total			86.28B	90.28B	87.69B	86.91B	88.71B
Total Growth			-4.43%	2.95%	0.91%	-2.03%	4.41%

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
South Korea			73.51B	75.65B	75.99B	77.42B	78.42B
South Korea Growth			-2.83%	-0.45%	-1.85%	-1.28%	4.24%
Overseas			12.77B	14.63B	11.70B	9.49B	10.28B
Overseas Growth			-12.70%	25.01%	23.37%	-7.74%	5.68%
Total			86.28B	90.28B	87.69B	86.91B	88.71B
Total Growth			-4.43%	2.95%	0.91%	-2.03%	4.41%

Source: S&P Global Market Intelligence.