Silla Sg Co., Ltd. (KOSDAQ:025870)

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
Fishery Product Manufacturing	36.19B	35.30B	35.30B	38.74B	31.61B
Fishery Product Manufacturing Growth	2.53%	-0.00%	-8.88%	22.54%	-24.92%
Livestock Distribution	49.52B	53.34B	53.34B	36.37B	31.44B
Livestock Distribution Growth	-7.16%	0%	46.65%	15.69%	-33.52%
Elimination of internal transactions	-96.14M	-265.93M	-3.33B	-3.82B	-309.13M
Total	85.62B	88.38B	85.31B	71.30B	62.74B
Total Growth	-3.12%	3.59%	19.65%	13.63%	-29.82%

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
South Korea	85.26B	87.85B	75.88B	71.94B	60.82B
South Korea Growth	-2.95%	15.78%	5.48%	18.28%	-30.71%
Overseas	454.19M	791.16M	874.53M	1.71B	769.12M
Overseas Growth	-42.59%	-9.53%	-48.80%	122.08%	401.25%
Unallocated	-96.14M	-265.93M	-3.33B	-2.35B	1.15B
Unallocated Growth	-	-	-	-	-21.70%
Total	85.62B	88.38B	73.42B	71.30B	62.74B
Total Growth	-3.12%	20.37%	2.98%	13.63%	-29.82%

Source: S&P Global Market Intelligence.