Cosmax Nbt, Inc. (KOSDAQ:222040)

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
Manufacture, Development and Distribution of Health Food			333.63B	328.21B	289.35B	266.79B	194.27B
Manufacture, Development and Distribution of Health Food Growth			1.65%	13.43%	8.45%	37.33%	-3.70%
Total			333.63B	328.21B	289.35B	266.79B	194.27B
Total Growth			1.65%	13.43%	8.45%	37.33%	-3.70%

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			244.80B	232.86B	234.09B	205.53B	153.18B
South Korea Growth			5.12%	-0.53%	13.90%	34.18%	-
United States of America			25.32B	45.66B	39.16B	30.24B	21.32B
United States of America Growth			-44.54%	16.62%	29.47%	41.86%	-
Australia			74.71B	57.04B	34.28B	31.57B	21.55B
Australia Growth			30.98%	66.38%	8.60%	46.46%	-
Asia			36.00B	51.59B	45.71B	46.97B	54.07B
Asia Growth			-30.22%	12.86%	-2.68%	-13.13%	-
Consolidation Adjustment			-47.20B	-58.95B	-63.90B	-47.52B	-55.85B
Total			333.63B	328.21B	289.35B	266.79B	194.27B
Total Growth			1.65%	13.43%	8.45%	37.33%	-

Source: S&P Global Market Intelligence.