Organic Tea Cosmetics Holdings Company Limited (KOSDAQ:900300)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Infant and Infant Washing Shampoo Detergent Products			10.38B	16.03B	146.70M	27.76B	34.28B
Infant and Infant Washing Shampoo Detergent Products Growth			-35.22%	10823.55%	-99.47%	-19.04%	-
Functional Products for Infants and Toddlers and Mask Products			6.82B	10.63B	93.65M	46.77B	26.09B
Functional Products for Infants and Toddlers and Mask Products Growth			-35.89%	11251.84%	-99.80%	79.24%	-
Mosquito Repellent Products for Infants and Children			34.93B	54.95B	429.35M	93.64B	92.18B
Mosquito Repellent Products for Infants and Children Growth			-36.44%	12698.42%	-99.54%	1.58%	-
Children's Product Line			43.88B	64.52B	572.47M	79.44B	33.34B
Children's Product Line Growth			-31.98%	11170.35%	-99.28%	138.23%	-
Pregnant Women Cosmetics			23.48B	33.57B	282.37M	35.01B	53.49B
Pregnant Women Cosmetics Growth			-30.06%	11789.21%	-99.19%	-34.55%	-
Infant Care Products			51.18B	34.94B	-	12.19B	55.28B
Infant Care Products Growth			46.50%	-	-	-77.95%	-
Other			5.89B	-	-	-	-
Total			176.56B	214.63B	1.52B	294.80B	294.67B
Total Growth			-17.74%	13978.63%	-99.48%	0.04%	-

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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			177.85B	-	270.50B	302.20B	299.60B
China Growth			-	-	-10.49%	0.87%	-
Total			177.85B	-	270.50B	302.20B	299.60B
Total Growth			-	-	-10.49%	0.87%	-

Source: S&P Global Market Intelligence.