Revenue by Segment

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Cell Therapy Sales Division			21.74B	19.63B	17.23B	16.44B	15.94B
Cell Therapy Sales Division Growth			10.74%	13.92%	4.84%	3.11%	16.76%
Health Function Food Sector			9.55B	9.88B	9.71B	7.47B	5.49B
Health Function Food Sector Growth			-3.33%	1.79%	29.95%	36.11%	29.15%
Adjustment and Removal			-3.02B	-472.62M	-58.76M	-1.99M	-
Cord Blood Division			32.69B	29.51B	25.77B	21.03B	22.23B
Cord Blood Division Growth			10.77%	14.52%	22.55%	-5.40%	5.82%
Others			7.68B	5.65B	2.20B	3.69B	2.15B
Others Growth			35.99%	156.37%	-40.29%	71.63%	-60.73%
Total			68.64B	64.20B	54.86B	48.62B	45.81B
Total Growth			6.92%	17.03%	12.82%	6.14%	3.22%