Soulbrain Holdings Co., Ltd. (KOSDAQ:036830)

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
Product Manufacturing	375.10B	518.61B	393.19B	227.07B	102.55B
Product Manufacturing Growth	-27.67%	31.90%	73.15%	121.43%	11.64%
Distribution and Service	96.48B	102.18B	121.38B	150.31B	114.18B
Distribution and Service Growth	-5.58%	-15.82%	-19.24%	31.65%	-16.78%
Holding	-	-	50.54B	39.81B	19.02B
Holding Growth	-	-	26.93%	109.33%	-10.79%
Total	471.58B	620.79B	565.11B	417.19B	235.75B
Total Growth	-24.03%	9.85%	35.45%	76.97%	-5.85%

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	161.11B	127.33B	150.76B	173.63B	454.38B
South Korea Growth	26.52%	-15.54%	-13.17%	-61.79%	-43.96%
United States of America	103.40B	152.42B	151.86B	81.83B	22.49B
United States of America Growth	-32.16%	0.37%	85.58%	263.79%	26.60%
Malaysia	11.69B	25.75B	28.22B	14.98B	16.38B
Malaysia Growth	-54.62%	-8.76%	88.46%	-8.60%	2.90%
Hungary	118.42B	231.30B	114.06B	53.23B	-
Hungary Growth	-48.80%	102.79%	114.29%	-	-
Other	37.99B	31.87B	22.19B	14.30B	14.37B
Other Growth	19.19%	43.64%	55.13%	-0.45%	67.37%
China	38.98B	52.11B	47.48B	39.42B	119.16B
China Growth	-25.19%	9.75%	20.46%	-66.92%	-29.17%
Total	471.58B	620.79B	514.57B	377.38B	626.78B
Total Growth	-24.03%	20.64%	36.35%	-39.79%	-38.63%

Source: S&P Global Market Intelligence.