Newtree Co., Ltd. (KOSDAQ:270870)

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
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
Health Functional Food	107.81B	136.70B	195.75B	247.50B	-
Health Functional Food Growth	-21.13%	-30.16%	-20.91%	-	-
New Technology Investment	12.70B	13.97B	3.83B	4.97B	-
New Technology Investment Growth	-9.05%	264.38%	-22.95%	-	-
Advertising	5.48B	3.26B	4.54B	2.72B	-
Advertising Growth	68.14%	-28.28%	66.71%	-	-
Inter-Segment Revenue	-4.02B	-2.55B	-5.48B	-8.63B	-
Discontinued Business	-	2.81B	48.58M	1.96B	-
Discontinued Business Growth	-	5677.33%	-97.52%	-	-
Diet Food Production and Sales	-	-	-	-	189.40B
Diet Food Production and Sales Growth	-	-	-	-	51.34%
Total	121.97B	154.18B	198.70B	248.52B	189.40B
Total Growth	-20.89%	-22.40%	-20.05%	31.22%	51.34%

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
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
China	219.07M	167.76M	159.81M	352.58M	377.34M
China Growth	30.59%	4.97%	-54.67%	-6.56%	-72.23%
South Korea	123.96B	150.70B	188.16B	253.77B	198.73B
South Korea Growth	-17.74%	-19.91%	-25.85%	27.69%	53.64%
USA	1.82B	3.06B	2.44B	1.07B	-
USA Growth	-40.67%	25.56%	127.33%	-	-
Internal Sales	-4.02B	-2.55B	-5.48B	-8.63B	-9.71B
Discontinued Business	-	2.81B	13.41B	1.96B	710.69M
Discontinued Business Growth	-	-79.07%	584.89%	175.50%	-
Total	121.97B	154.18B	198.70B	248.52B	190.11B
Total Growth	-20.89%	-22.40%	-20.05%	30.73%	51.91%

Source: S&P Global Market Intelligence.