HYUNDAI BIOLAND Co.,Ltd. (KOSDAQ:052260)

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
Manufacture of Cosmetics and Pharmaceutical Raw Materials	130.50B	119.51B	96.70B	92.42B	94.95B
Manufacture of Cosmetics and Pharmaceutical Raw Materials Growth	9.20%	23.59%	4.63%	-2.67%	14.04%
Chinese Cosmetics Raw Material Manufacturing	319.26M	241.20M	348.78M	8.17B	9.20B
Chinese Cosmetics Raw Material Manufacturing Growth	32.36%	-30.85%	-95.73%	-11.24%	41.99%
Consolidation Adjustment	-312.86M	-227.76M	-326.12M	-1.43B	-1.35B
Total	130.51B	119.52B	96.72B	99.15B	102.80B
Total Growth	9.19%	23.57%	-2.45%	-3.55%	15.64%

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	102.47B	93.25B	73.22B	66.10B	72.09B
South Korea Growth	9.89%	27.35%	10.77%	-8.31%	6.60%
China	9.92B	8.92B	11.44B	19.68B	17.81B
China Growth	11.19%	-21.98%	-41.90%	10.51%	50.32%
United States of America	3.85B	2.60B	2.02B	-	-
United States of America Growth	48.40%	28.56%	-	-	-
Japan	2.53B	4.40B	2.91B	3.22B	3.72B
Japan Growth	-42.43%	51.06%	-9.62%	-13.25%	-9.84%
Other	11.73B	10.35B	5.53B	10.14B	9.18B
Other Growth	13.30%	87.27%	-45.51%	10.46%	73.22%
France	-	-	1.60B	-	-
Total	130.51B	119.52B	96.72B	99.15B	102.80B
Total Growth	9.19%	23.57%	-2.45%	-3.55%	15.64%

Source: S&P Global Market Intelligence.