Organic Tea Cosmetics Holdings Company Limited (KOSDAQ:900300)

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
Infant and Infant Washing Shampoo Detergent Products	8.67B	10.38B	16.03B	146.70M	27.76B
Infant and Infant Washing Shampoo Detergent Products Growth	-16.43%	-35.22%	10823.55%	-99.47%	-19.04%
Functional Products for Infants and Toddlers and Mask Products	5.87B	6.82B	10.63B	93.65M	46.77B
Functional Products for Infants and Toddlers and Mask Products Growth	-13.87%	-35.89%	11251.84%	-99.80%	79.24%
Mosquito Repellent Products for Infants and Children	28.41B	34.93B	54.95B	429.35M	93.64B
Mosquito Repellent Products for Infants and Children Growth	-18.67%	-36.44%	12698.42%	-99.54%	1.58%
Children's Product Line	49.25B	43.88B	64.52B	572.47M	79.44B
Children's Product Line Growth	12.23%	-31.98%	11170.35%	-99.28%	138.23%
Pregnant Women Cosmetics	20.93B	23.48B	33.57B	282.37M	35.01B
Pregnant Women Cosmetics Growth	-10.88%	-30.06%	11789.21%	-99.19%	-34.55%
Infant Care Products	58.20B	51.18B	34.94B	-	12.19B
Infant Care Products Growth	13.71%	46.50%	-	-	-77.95%
Other	4.90B	5.89B	-	-	-
Other Growth	-16.80%	-	-	-	-
Total	176.23B	176.56B	214.63B	1.52B	294.80B
Total Growth	-0.19%	-17.74%	13978.63%	-99.48%	0.04%

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	164.74B	177.85B	-	270.50B	302.20B
China Growth	-7.37%	-	-	-10.49%	0.87%
Total	164.74B	177.85B	-	270.50B	302.20B
Total Growth	-7.37%	-	-	-10.49%	0.87%

Source: S&P Global Market Intelligence.