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

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
Manufacture of Cosmetics and Pharmaceutical Raw Materials	119.51B	96.70B	92.42B	94.95B	83.26B
Manufacture of Cosmetics and Pharmaceutical Raw Materials Growth	23.59%	4.63%	-2.67%	14.04%	-
Chinese Cosmetics Raw Material Manufacturing	241.20M	348.78M	8.17B	9.20B	6.48B
Chinese Cosmetics Raw Material Manufacturing Growth	-30.85%	-95.73%	-11.24%	41.99%	-
Consolidation Adjustment	-227.76M	-326.12M	-1.43B	-1.35B	-841.01M
Total	119.52B	96.72B	99.15B	102.80B	88.90B
Total Growth	23.57%	-2.45%	-3.55%	15.64%	-16.38%

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	93.25B	73.22B	66.10B	72.09B	67.63B
South Korea Growth	27.35%	10.77%	-8.31%	6.60%	-12.15%
China	8.92B	11.44B	19.68B	17.81B	11.85B
China Growth	-21.98%	-41.90%	10.51%	50.32%	-31.79%
Japan	2.60B	2.91B	3.22B	3.72B	4.12B
Japan Growth	-10.93%	-9.62%	-13.25%	-9.84%	-8.54%
United States of America	4.40B	2.02B	-	-	-
United States of America Growth	118.02%	-	-	-	-
Other	7.18B	5.53B	10.14B	9.18B	5.30B
Other Growth	29.94%	-45.51%	10.46%	73.22%	-28.89%
France	3.17B	1.60B	-	-	-
France Growth	97.96%	-	-	-	-
Total	119.52B	96.72B	99.15B	102.80B	88.90B
Total Growth	23.57%	-2.45%	-3.55%	15.64%	-16.38%

Source: S&P Global Market Intelligence.