Ildong Holdings Co., Ltd. (KRX:000230)

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
Landlord Business	17.56B	18.24B	20.72B	18.18B	16.92B
Landlord Business Growth	-3.72%	-11.98%	13.94%	7.46%	-12.27%
Clinical Pharmacology Consulting	3.25B	4.21B	6.69B	5.10B	179.06M
Clinical Pharmacology Consulting Growth	-22.92%	-36.99%	31.21%	2747.24%	-
Medicines Manufacturing and Sales	614.94B	600.76B	637.71B	560.13B	561.85B
Medicines Manufacturing and Sales Growth	2.36%	-5.80%	13.85%	-0.30%	123.33%
Cross-Sectoral Revenue	-37.99B	-37.62B	-39.63B	-38.41B	-31.75B
Water Ionizer	3.33B	4.43B	4.65B	4.10B	3.91B
Water Ionizer Growth	-24.98%	-4.54%	13.31%	4.94%	-19.97%
Cosmetic Surgery Medical Devices Manufacturing, Sales and Software Development	27.99B	22.91B	3.04B	2.59B	8.13B
Cosmetic Surgery Medical Devices Manufacturing, Sales and Software Development Growth	22.20%	653.99%	17.48%	-68.19%	-
Advertising Agency	4.67B	6.88B	8.22B	9.88B	6.36B
Advertising Agency Growth	-32.08%	-16.31%	-16.86%	55.50%	83.77%
Health Functionality Food	23.81B	17.86B	20.73B	19.95B	20.68B
Health Functionality Food Growth	33.30%	-13.84%	3.92%	-3.56%	40.57%
Providing of Medical Platform Service	-	776.54M	909.36M	-	-
Providing of Medical Platform Service Growth	-	-14.61%	-	-	-
Global New Drug Development	5.83M	-	-	-	-
Software Development	-	-	12.51B	10.85B	10.20B
Software Development Growth	-	-	15.26%	6.40%	7.64%
Total	657.57B	638.45B	675.54B	592.37B	596.47B
Total Growth	2.99%	-5.49%	14.04%	-0.69%	104.09%

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
South Korea	639.05B	624.52B	656.28B	578.21B	578.51B
South Korea Growth	2.33%	-4.84%	13.50%	-0.05%	100.99%
Japan	2.24B	3.77B	8.87B	3.41B	4.43B
Japan Growth	-40.57%	-57.44%	159.84%	-23.00%	-
Southeast Asia	3.52B	-	-	-	-
Other	11.87B	9.38B	8.21B	5.05B	5.43B
Other Growth	26.50%	14.26%	62.68%	-7.15%	164.27%
China	-	-	1.21B	4.75B	7.17B
China Growth	-	-	-74.45%	-33.74%	-
Total	656.68B	637.67B	674.57B	591.42B	595.55B
Total Growth	2.98%	-5.47%	14.06%	-0.69%	105.44%

Source: S&P Global Market Intelligence.