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

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
Investment Business Division			8.36B	7.78B	7.76B	7.15B	7.86B
Investment Business Division Growth			7.48%	0.23%	8.58%	-9.08%	-0.67%
Intercompany Transactions Adjustments			-115.00B	-140.32B	-96.20B	-68.88B	-71.25B
Manufacturing Division			855.19B	1.01T	632.83B	493.91B	571.17B
Manufacturing Division Growth			-15.04%	59.06%	28.13%	-13.53%	-7.25%
Total			748.56B	874.05B	544.39B	432.18B	507.78B
Total Growth			-14.36%	60.56%	25.96%	-14.89%	-8.72%

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
Europe			36.65B	43.90B	-	-	-
Europe Growth			-16.52%	-	-	-	-
Southeast Asia			13.37B	21.80B	13.44B	5.52B	25.98M
Southeast Asia Growth			-38.67%	62.23%	143.57%	21140.52%	-
United States of America			62.36B	75.45B	51.38B	31.59B	41.62B
United States of America Growth			-17.35%	46.86%	62.65%	-24.10%	40.70%
Internal Transaction Adjustment			-115.00B	-140.32B	-96.20B	-68.88B	-71.25B
The Republic of Korea			751.17B	873.20B	542.36B	434.45B	509.12B
The Republic of Korea Growth			-13.98%	61.00%	24.84%	-14.67%	-9.97%
United Kingdom			-	-	33.41B	29.49B	28.26B
United Kingdom Growth			-	-	13.27%	4.37%	-1.29%
Total			748.56B	874.05B	544.39B	432.18B	507.78B
Total Growth			-14.36%	60.56%	25.96%	-14.89%	-8.72%

Source: S&P Global Market Intelligence.