KODI CO., LTD (KOSDAQ:080530)

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
Cosmetics Container Division			22.12B	22.63B	18.97B	20.24B	20.72B
Cosmetics Container Division Growth			-2.23%	19.29%	-6.27%	-2.32%	219.31%
Cosmetics Division			59.04B	33.34B	36.25B	38.86B	28.30B
Cosmetics Division Growth			77.05%	-8.03%	-6.70%	37.32%	119.80%
Internal Transaction Adjustment Etc.			-1.91B	-771.29M	-565.74M	-965.79M	-840.86M
Device Business			-	-	104.08M	661.91M	1.13B
Device Business Growth			-	-	-84.28%	-41.56%	17.64%
Total			79.24B	55.20B	54.76B	58.79B	49.31B
Total Growth			43.56%	0.80%	-6.86%	19.24%	143.31%

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
South Korea			70.51B	49.93B	42.63B	52.06B	43.46B
South Korea Growth			41.21%	17.14%	-18.12%	19.79%	-
Overseas (Outside The US)			8.73B	8.54B	6.62B	6.73B	5.85B
Overseas (Outside The US) Growth			2.26%	28.91%	-1.60%	15.13%	-
Total			79.24B	58.47B	49.25B	58.79B	49.31B
Total Growth			35.52%	18.72%	-16.23%	19.24%	-

Source: S&P Global Market Intelligence.