Cellumed Co.,Ltd. (KOSDAQ:049180)

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
Wholesale/Retail	-41.25M	399.98M	90.39B	-	-
Wholesale/Retail Growth	-	-99.56%	-	-	-
Medical Treatment	11.12B	14.13B	14.64B	11.65B	10.73B
Medical Treatment Growth	-21.27%	-3.51%	25.72%	8.61%	5.62%
Services and Others	4.08B	3.97B	6.56B	4.71B	4.01B
Services and Others Growth	2.80%	-39.45%	39.25%	17.32%	380.85%
Construction, Machinery, Equipment (Including Eco-Friendly Bio and Excluding Service and Others)	113.98B	76.52B	737.99M	76.18B	52.70B
Construction, Machinery, Equipment (Including Eco-Friendly Bio and Excluding Service and Others) Growth	48.95%	10268.61%	-99.03%	44.54%	1239.69%
Cosmetic	-	534.75M	9.76B	7.38B	5.75B
Cosmetic Growth	-	-94.52%	32.27%	28.47%	91.61%
Total	129.14B	95.55B	122.09B	99.92B	73.19B
Total Growth	35.15%	-21.73%	22.19%	36.52%	308.38%

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	128.32B	94.03B	118.74B	94.27B	69.10B
South Korea Growth	36.47%	-20.81%	25.95%	36.44%	375.83%
Overseas	821.12M	1.52B	3.34B	5.64B	4.09B
Overseas Growth	-46.07%	-54.44%	-40.77%	37.94%	20.31%
Total	129.14B	95.55B	122.09B	99.92B	73.19B
Total Growth	35.15%	-21.73%	22.19%	36.52%	308.38%

Source: S&P Global Market Intelligence.