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

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
Fishery Product Manufacturing			35.30B	35.30B	38.74B	31.61B	42.11B
Fishery Product Manufacturing Growth			-0.00%	-8.88%	22.54%	-24.92%	-10.14%
Livestock Distribution			53.34B	53.34B	36.37B	31.44B	47.29B
Livestock Distribution Growth			0%	46.65%	15.69%	-33.52%	84.37%
Elimination of internal transactions			-265.93M	-3.33B	-3.82B	-309.13M	-
Total			88.38B	85.31B	71.30B	62.74B	89.40B
Total Growth			3.59%	19.65%	13.63%	-29.82%	23.30%

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			87.85B	75.88B	71.94B	60.82B	87.77B
South Korea Growth			15.78%	5.48%	18.28%	-30.71%	23.78%
Overseas			791.16M	874.53M	1.71B	769.12M	153.44M
Overseas Growth			-9.53%	-48.80%	122.08%	401.25%	24.68%
Unallocated			-265.93M	-3.33B	-2.35B	1.15B	1.47B
Unallocated Growth			-	-	-	-21.70%	-0.01%
Total			88.38B	73.42B	71.30B	62.74B	89.40B
Total Growth			20.37%	2.98%	13.63%	-29.82%	23.30%

Source: S&P Global Market Intelligence.