HuM&C Co., Ltd. (KOSDAQ:263920)

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
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
Other Industries Glassware			36.36B	22.79B	-	-	-
Other Industries Glassware Growth			59.55%	-	-	-	-
Cosmetic Material Manufacturing Sector			12.06B	12.84B	12.54B	12.76B	21.06B
Cosmetic Material Manufacturing Sector Growth			-6.04%	2.37%	-1.72%	-39.39%	-
Video Content Production Department			-	-	-	21.71B	3.91B
Video Content Production Department Growth			-	-	-	455.56%	-
Total			48.43B	35.63B	12.54B	34.47B	24.96B
Total Growth			35.91%	184.07%	-63.61%	38.07%	-

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
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
South Korea			41.73B	30.38B	9.24B	29.91B	19.03B
South Korea Growth			37.36%	228.76%	-69.10%	57.14%	14.76%
Export			6.69B	5.25B	3.30B	4.56B	5.93B
Export Growth			27.53%	58.98%	-27.64%	-23.10%	-12.82%
Total			48.43B	35.63B	12.54B	34.47B	24.96B
Total Growth			35.91%	184.07%	-63.61%	38.07%	6.74%

Source: S&P Global Market Intelligence.