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

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
Synthetic Leather and Non-woven Fabric			79.19B	94.25B	-	-	-
Synthetic Leather and Non-woven Fabric Growth			-15.98%	-	-	-	-
Hat			29.89B	36.56B	-	-	-
Hat Growth			-18.25%	-	-	-	-
Adjust and Remove			-19.29B	-20.19B	-	-	-
Manufacture and Sale of Synthetic Leather and Nonwovens			-	-	75.30B	70.77B	59.82B
Manufacture and Sale of Synthetic Leather and Nonwovens Growth			-	-	6.41%	18.29%	9.23%
Total			89.79B	110.63B	75.30B	70.77B	59.82B
Total Growth			-18.83%	46.91%	6.41%	18.29%	9.23%

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			13.16B	17.44B	9.03B	11.12B	7.23B
South Korea Growth			-24.56%	93.05%	-18.78%	53.84%	-15.95%
Vietnam			1.73B	2.29B	20.71B	19.35B	18.92B
Vietnam Growth			-24.67%	-88.92%	7.06%	2.25%	3.36%
People's Republic of China			11.61B	16.10B	25.35B	31.97B	26.05B
People's Republic of China Growth			-27.85%	-36.51%	-20.69%	22.69%	40.88%
United States of America			27.28B	32.74B	12.00B	875.87M	-
United States of America Growth			-16.68%	172.82%	1270.09%	-	-
Other			36.02B	42.06B	8.20B	8.33B	7.61B
Other Growth			-14.36%	412.81%	-1.53%	9.39%	-18.65%
Total			89.79B	110.63B	75.30B	71.64B	59.82B
Total Growth			-18.83%	46.91%	5.11%	19.76%	9.23%

Source: S&P Global Market Intelligence.