KODI CO., LTD (KOSDAQ:080530)

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
Cosmetics Container Division	21.75B	22.12B	22.63B	18.97B	20.24B
Cosmetics Container Division Growth	-1.67%	-2.23%	19.29%	-6.27%	-2.32%
Internal Transaction Adjustment Etc.	-4.16B	-1.91B	-771.29M	-565.74M	-965.79M
Cosmetics Division	60.82B	59.04B	33.34B	36.25B	38.86B
Cosmetics Division Growth	3.02%	77.05%	-8.03%	-6.70%	37.32%
Device Business	-	-	-	104.08M	661.91M
Device Business Growth	-	-	-	-84.28%	-41.56%
Total	78.41B	79.24B	55.20B	54.76B	58.79B
Total Growth	-1.05%	43.56%	0.80%	-6.86%	19.24%

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	71.29B	70.51B	49.93B	42.63B	52.06B
South Korea Growth	1.09%	41.21%	17.14%	-18.12%	19.79%
Overseas (Outside The US)	7.13B	8.73B	8.54B	6.62B	6.73B
Overseas (Outside The US) Growth	-18.34%	2.26%	28.91%	-1.60%	15.13%
Total	78.41B	79.24B	58.47B	49.25B	58.79B
Total Growth	-1.05%	35.52%	18.72%	-16.23%	19.24%

Source: S&P Global Market Intelligence.