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

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
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
Other Industries Glassware	325.53B	36.36B	22.79B	-	-
Other Industries Glassware Growth	795.28%	59.55%	-	-	-
Cosmetic Material Manufacturing Sector	14.68B	12.06B	12.84B	12.54B	12.76B
Cosmetic Material Manufacturing Sector Growth	21.64%	-6.04%	2.37%	-1.72%	-39.39%
Video Content Production Department	-	-	-	-	21.71B
Video Content Production Department Growth	-	-	-	-	455.56%
Total	340.21B	48.43B	35.63B	12.54B	34.47B
Total Growth	602.54%	35.91%	184.07%	-63.61%	38.07%

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
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
South Korea	40.00B	41.73B	30.38B	9.24B	29.91B
South Korea Growth	-4.15%	37.36%	228.76%	-69.10%	57.14%
Export	7.23B	6.69B	5.25B	3.30B	4.56B
Export Growth	7.99%	27.53%	58.98%	-27.64%	-23.10%
Total	47.23B	48.43B	35.63B	12.54B	34.47B
Total Growth	-2.47%	35.91%	184.07%	-63.61%	38.07%

Source: S&P Global Market Intelligence.