Genic Co., Ltd. (KOSDAQ:123330)

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 Manufacturing and Sales	49.91B	28.07B	31.45B	38.41B	43.60B
Cosmetics Manufacturing and Sales Growth	77.80%	-10.74%	-18.12%	-11.91%	1.04%
Inter-Segment Revenue	-	-	-	-	-1.47B
Total	49.91B	28.07B	31.45B	38.41B	42.13B
Total Growth	77.80%	-10.74%	-18.12%	-8.84%	-2.36%

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
Korea	44.73B	23.53B	25.16B	29.51B	28.88B
Korea Growth	90.05%	-6.48%	-14.72%	2.17%	20.74%
Asia	1.05B	1.59B	3.18B	5.98B	8.87B
Asia Growth	-34.09%	-49.87%	-46.82%	-32.62%	-33.99%
Europe	3.33B	2.23B	2.37B	2.47B	3.47B
Europe Growth	49.19%	-5.99%	-3.82%	-28.94%	4.68%
North America	783.87M	691.29M	712.94M	454.38M	796.56M
North America Growth	13.39%	-3.04%	56.90%	-42.96%	234.23%
Other	20.92M	21.26M	19.89M	-	109.42M
Other Growth	-1.61%	6.90%	-	-	-95.10%
Total	49.91B	28.07B	31.45B	38.41B	42.13B
Total Growth	77.80%	-10.74%	-18.12%	-8.84%	-2.36%

Source: S&P Global Market Intelligence.