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

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
Product Manufacturing			518.61B	393.19B	227.07B	102.55B	91.86B
Product Manufacturing Growth			31.90%	73.15%	121.43%	11.64%	-83.41%
Distribution and Service			102.18B	121.38B	150.31B	114.18B	137.20B
Distribution and Service Growth			-15.82%	-19.24%	31.65%	-16.78%	-66.52%
Holding			-	50.54B	39.81B	19.02B	21.32B
Holding Growth			-	26.93%	109.33%	-10.79%	-
Total			620.79B	565.11B	417.19B	235.75B	250.38B
Total Growth			9.85%	35.45%	76.97%	-5.85%	-74.01%

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			127.33B	150.76B	173.63B	454.38B	810.77B
South Korea Growth			-15.54%	-13.17%	-61.79%	-43.96%	4.65%
United States of America			152.42B	151.86B	81.83B	22.49B	17.77B
United States of America Growth			0.37%	85.58%	263.79%	26.60%	27.60%
Malaysia			25.75B	28.22B	14.98B	16.38B	15.92B
Malaysia Growth			-8.76%	88.46%	-8.60%	2.90%	-6.67%
Hungary			231.30B	114.06B	53.23B	-	-
Hungary Growth			102.79%	114.29%	-	-	-
Other			31.87B	22.19B	14.30B	14.37B	8.59B
Other Growth			43.64%	55.13%	-0.45%	67.37%	554.53%
China			52.11B	47.48B	39.42B	119.16B	168.23B
China Growth			9.75%	20.46%	-66.92%	-29.17%	7.59%
Total			620.79B	514.57B	377.38B	626.78B	1.02T
Total Growth			20.64%	36.35%	-39.79%	-38.63%	6.00%

Source: S&P Global Market Intelligence.