Revenue by Segment

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Biotechnology (Startups)	33.40B	65.55B	67.30B	5.33B
Biotechnology (Startups) Growth	-49.04%	-2.61%	1162.19%	-
Total	33.40B	65.55B	67.30B	5.33B
Total Growth	-49.04%	-2.61%	1162.19%	-

Revenue by Geography

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
South Korea	300.00M	2.00B	2.38B	483.55M
South Korea Growth	-84.97%	-16.30%	393.11%	-
United States	33.10B	63.55B	62.32B	4.85B
United States Growth	-47.91%	1.98%	1185.24%	-
China	-	-	2.60B	-
Total	33.40B	65.55B	67.30B	5.33B
Total Growth	-49.04%	-2.61%	1162.19%	-

Source: S&P Global Market Intelligence.