CTK Co., Ltd (KOSDAQ:260930)

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
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
Eco-friendly Business	507.46M	17.16M	18.81B	34.17B	36.41B
Eco-friendly Business Growth	2856.53%	-99.91%	-44.95%	-6.15%	543.93%
Consolidation Adjustment	-1.14B	-2.17B	-2.47B	-4.50B	-5.92B
CTKCLIP City Business Department	81.13B	83.44B	51.76B	81.78B	90.45B
CTKCLIP City Business Department Growth	-2.76%	61.19%	-36.70%	-9.58%	-16.97%
Other	3.09B	7.63B	-	-	-
Other Growth	-59.45%	-	-	-	-
Brand Service	-	-	1.26B	2.38B	1.32B
Brand Service Growth	-	-	-47.17%	80.59%	180.07%
Investment	-	-	-	-	1.93B
Investment Growth	-	-	-	-	15.00%
Total	83.60B	88.92B	69.36B	113.84B	124.20B
Total Growth	-5.98%	28.19%	-39.07%	-8.34%	6.76%

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
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
South Korea	6.88B	8.51B	40.02B	39.44B	27.44B
South Korea Growth	-19.14%	-78.75%	1.46%	43.73%	914.42%
Asia	5.63B	6.52B	-	-	2.52B
Asia Growth	-13.61%	-	-	-	-34.45%
Europe	4.93B	4.66B	-	-	9.17B
Europe Growth	5.75%	-	-	-	72.49%
North America	66.06B	69.21B	-	-	85.07B
North America Growth	-4.55%	-	-	-	-18.57%
Canada	-	-	3.92B	397.87M	-
Canada Growth	-	-	885.10%	-	-
USA	-	-	6.00B	8.71B	-
USA Growth	-	-	-31.09%	-	-
Total	83.50B	88.89B	49.94B	48.55B	124.20B
Total Growth	-6.07%	78.00%	2.86%	-60.91%	6.76%

Source: S&P Global Market Intelligence.