Cellumed Co.,Ltd. (KOSDAQ:049180)

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
Wholesale/Retail			399.98M	90.39B	-	-	-
Wholesale/Retail Growth			-99.56%	-	-	-	-
Medical Treatment			14.13B	14.64B	11.65B	10.73B	10.15B
Medical Treatment Growth			-3.51%	25.72%	8.61%	5.62%	2.41%
Services and Others			3.97B	6.56B	4.71B	4.01B	834.52M
Services and Others Growth			-39.45%	39.25%	17.32%	380.85%	-
Construction, Machinery, Equipment (Including Eco-Friendly Bio and Excluding Service and Others)			76.52B	737.99M	76.18B	52.70B	3.93B
Construction, Machinery, Equipment (Including Eco-Friendly Bio and Excluding Service and Others) Growth			10268.61%	-99.03%	44.54%	1239.69%	-
Cosmetic			534.75M	9.76B	7.38B	5.75B	3.00B
Cosmetic Growth			-94.52%	32.27%	28.47%	91.61%	-
Total			95.55B	122.09B	99.92B	73.19B	17.92B
Total Growth			-21.73%	22.19%	36.52%	308.38%	80.74%

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			94.03B	118.74B	94.27B	69.10B	14.52B
South Korea Growth			-20.81%	25.95%	36.44%	375.83%	52.41%
Overseas			1.52B	3.34B	5.64B	4.09B	3.40B
Overseas Growth			-54.44%	-40.77%	37.94%	20.31%	777.38%
Total			95.55B	122.09B	99.92B	73.19B	17.92B
Total Growth			-21.73%	22.19%	36.52%	308.38%	80.74%

Source: S&P Global Market Intelligence.