TOBESOFT Co., Ltd. (KOSDAQ:079970)

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
Service provision	3.75B	11.27B	13.36B	12.51B	12.54B
Service provision Growth	-66.73%	-15.63%	6.82%	-0.24%	-16.10%
Maintenance Provided	12.66B	12.17B	11.74B	8.21B	8.48B
Maintenance Provided Growth	3.95%	3.70%	43.04%	-3.17%	7.32%
Sale of Goods	11.71B	15.59B	14.32B	15.11B	17.65B
Sale of Goods Growth	-24.89%	8.87%	-5.18%	-14.40%	-0.69%
Others	7.27M	3.98B	3.79B	1.97B	-
Others Growth	-99.82%	4.86%	92.02%	-	-
Total	28.13B	43.02B	43.21B	37.80B	38.66B
Total Growth	-34.62%	-0.46%	14.34%	-2.24%	-5.20%

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	25.12B	37.43B	39.28B	34.52B	34.14B
South Korea Growth	-32.87%	-4.73%	13.79%	1.13%	-5.82%
Overseas	3.00B	5.59B	3.93B	3.27B	4.52B
Overseas Growth	-46.30%	42.26%	20.09%	-27.65%	-0.25%
Total	28.13B	43.02B	43.21B	37.80B	38.66B
Total Growth	-34.62%	-0.46%	14.34%	-2.24%	-5.20%

Source: S&P Global Market Intelligence.