DK&D Co.,Ltd (KOSDAQ:263020)

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
Synthetic Leather and Non-woven Fabric	97.38B	79.19B	94.25B	-	-
Synthetic Leather and Non-woven Fabric Growth	22.97%	-15.98%	-	-	-
Hat	38.84B	29.89B	36.56B	-	-
Hat Growth	29.95%	-18.25%	-	-	-
Adjust and Remove	-23.68B	-19.29B	-20.19B	-	-
Manufacture and Sale of Synthetic Leather and Nonwovens	-	-	-	75.30B	70.77B
Manufacture and Sale of Synthetic Leather and Nonwovens Growth	-	-	-	6.41%	18.29%
Total	112.54B	89.79B	110.63B	75.30B	70.77B
Total Growth	25.33%	-18.83%	46.91%	6.41%	18.29%

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
South Korea	30.52B	13.16B	17.44B	9.03B	11.12B
South Korea Growth	131.98%	-24.56%	93.05%	-18.78%	53.84%
Vietnam	2.02B	1.73B	2.29B	20.71B	19.35B
Vietnam Growth	16.94%	-24.67%	-88.92%	7.06%	2.25%
People's Republic of China	17.22B	11.61B	16.10B	25.35B	31.97B
People's Republic of China Growth	48.26%	-27.85%	-36.51%	-20.69%	22.69%
United States of America	32.72B	27.28B	32.74B	12.00B	875.87M
United States of America Growth	19.93%	-16.68%	172.82%	1270.09%	-
Other	30.07B	36.02B	42.06B	8.20B	8.33B
Other Growth	-16.52%	-14.36%	412.81%	-1.53%	9.39%
Total	112.54B	89.79B	110.63B	75.30B	71.64B
Total Growth	25.33%	-18.83%	46.91%	5.11%	19.76%

Source: S&P Global Market Intelligence.