China Crystal New Material Holdings Co.,Ltd. (KOSDAQ:900250)

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	FY 2015
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	Dec 31, 2015
Synthetic Mica	52.22B	50.21B	49.18B	57.03B	85.93B
Synthetic Mica Growth	4.01%	2.10%	-13.76%	-33.63%	-
Graphene	17.42B	15.15B	14.10B	7.19B	1.35B
Graphene Growth	14.97%	7.46%	96.05%	432.93%	-
Synthetic Mica Insulation	37.39B	-	-	-	-
Coordination	-2.02B	-2.18B	-3.33B	-182.53M	-29.50M
Textile Products	-	-	-	1.80B	1.36B
Textile Products Growth	-	-	-	31.95%	-
Pearl Luster Pigment	-	-	14.26B	-	-
Total	105.02B	63.19B	74.22B	65.84B	88.61B
Total Growth	66.20%	-14.86%	12.73%	-25.70%	17559.18%

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	FY 2015
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	Dec 31, 2015
China	103.47B	61.06B	69.50B	64.23B	87.45B
China Growth	69.45%	-12.14%	8.20%	-26.55%	7.05%
Export	1.55B	2.12B	4.72B	1.61B	1.16B
Export Growth	-27.24%	-54.96%	193.55%	37.92%	-22.79%
Total	105.02B	63.19B	74.22B	65.84B	88.61B
Total Growth	66.20%	-14.86%	12.73%	-25.70%	6.51%

Source: S&P Global Market Intelligence.