IDIS Holdings Co., Ltd. (KOSDAQ:054800)

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
Investment Business Division	9.05B	8.36B	7.78B	7.76B	7.15B
Investment Business Division Growth	8.26%	7.48%	0.23%	8.58%	-9.08%
Intercompany Transactions Adjustments	-132.91B	-115.00B	-140.32B	-96.20B	-68.88B
Manufacturing Division	905.21B	855.19B	1.01T	632.83B	493.91B
Manufacturing Division Growth	5.85%	-15.04%	59.06%	28.13%	-13.53%
Total	781.35B	748.56B	874.05B	544.39B	432.18B
Total Growth	4.38%	-14.36%	60.56%	25.96%	-14.89%

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
Europe	40.99B	36.65B	43.90B	-	-
Europe Growth	11.83%	-16.52%	-	-	-
Southeast Asia	18.20B	13.37B	21.80B	13.44B	5.52B
Southeast Asia Growth	36.13%	-38.67%	62.23%	143.57%	21140.52%
United States of America	64.31B	62.36B	75.45B	51.38B	31.59B
United States of America Growth	3.12%	-17.35%	46.86%	62.65%	-24.10%
Internal Transaction Adjustment	-132.91B	-115.00B	-140.32B	-96.20B	-68.88B
The Republic of Korea	790.76B	751.17B	873.20B	542.36B	434.45B
The Republic of Korea Growth	5.27%	-13.98%	61.00%	24.84%	-14.67%
United Kingdom	-	-	-	33.41B	29.49B
United Kingdom Growth	-	-	-	13.27%	4.37%
Total	781.35B	748.56B	874.05B	544.39B	432.18B
Total Growth	4.38%	-14.36%	60.56%	25.96%	-14.89%

Source: S&P Global Market Intelligence.