Saltlux Inc. (KOSDAQ:304100)

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
Generative AI Headquarters	10.19B	26.61B	22.45B	16.08B	12.30B
Generative AI Headquarters Growth	-61.69%	18.50%	39.63%	30.73%	15.43%
Cognitive Search Center	37.28B	-	-	-	-
Cloud Headquarters	2.13B	6.78B	8.98B	810.01M	2.34B
Cloud Headquarters Growth	-68.58%	-24.51%	1008.50%	-65.37%	14.72%
SLV Business Division	1.16B	1.38B	747.03M	-	-
SLV Business Division Growth	-16.12%	84.77%	-	-	-
Cross Sector Revenue	-4.82B	-3.94B	-2.41B	-1.28B	-964.93M
PSU Business	-	-	62.50M	-	-
CLS Business	-	-	478.36M	-	-
PS (Platform Service)	-	-	-	11.15B	7.98B
PS (Platform Service) Growth	-	-	-	39.73%	25.64%
Total	45.94B	30.83B	30.31B	26.76B	21.66B
Total Growth	49.03%	1.70%	13.27%	23.57%	17.89%

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	45.33B	29.66B	28.72B	25.96B	20.80B
South Korea Growth	52.85%	3.25%	10.66%	24.81%	24.60%
Overseas	611.31M	1.17B	1.59B	806.24M	860.98M
Overseas Growth	-47.76%	-26.35%	97.07%	-6.36%	-48.78%
Total	45.94B	30.83B	30.31B	26.76B	21.66B
Total Growth	49.03%	1.70%	13.27%	23.57%	17.89%

Source: S&P Global Market Intelligence.