CTK Co., Ltd (KOSDAQ:260930)

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
Eco-friendly Business			17.16M	18.81B	34.17B	36.41B	5.66B
Eco-friendly Business Growth			-99.91%	-44.95%	-6.15%	543.93%	731.93%
Consolidation Adjustment			-2.17B	-2.47B	-4.50B	-5.92B	-410.24M
CTKCLIP City Business Department			83.44B	51.76B	81.78B	90.45B	108.93B
CTKCLIP City Business Department Growth			61.19%	-36.70%	-9.58%	-16.97%	-0.72%
Other			7.63B	-	-	-	-
Brand Service			-	1.26B	2.38B	1.32B	470.29M
Brand Service Growth			-	-47.17%	80.59%	180.07%	270.62%
Investment			-	-	-	1.93B	1.68B
Investment Growth			-	-	-	15.00%	7703.14%
Total			88.92B	69.36B	113.84B	124.20B	116.33B
Total Growth			28.19%	-39.07%	-8.34%	6.76%	5.31%

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			8.51B	40.02B	39.44B	27.44B	2.70B
South Korea Growth			-78.75%	1.46%	43.73%	914.42%	2088.42%
Asia			6.52B	-	-	2.52B	3.84B
Asia Growth			-	-	-	-34.45%	-7.81%
Europe			4.66B	-	-	9.17B	5.32B
Europe Growth			-	-	-	72.49%	2.07%
North America			69.21B	-	-	85.07B	104.46B
North America Growth			-	-	-	-18.57%	3.46%
Canada			-	3.92B	397.87M	-	-
Canada Growth			-	885.10%	-	-	-
USA			-	6.00B	8.71B	-	-
USA Growth			-	-31.09%	-	-	-
Total			88.89B	49.94B	48.55B	124.20B	116.33B
Total Growth			78.00%	2.86%	-60.91%	6.76%	5.31%

Source: S&P Global Market Intelligence.