Rifa Co.,Ltd. (KRX:000760)

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 2016
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	Mar 31, 2016
Dye Business (Excl. Transportation Business)	14.43B	14.25B	21.07B	21.49B	17.14B
Dye Business (Excl. Transportation Business) Growth	1.25%	-32.37%	-1.95%	25.39%	-25.03%
Distribution Business Division	22.59B	23.19B	28.62B	28.14B	24.34B
Distribution Business Division Growth	-2.58%	-18.96%	1.71%	15.59%	-12.14%
Rental Business Division	12.09B	9.48B	8.49B	7.77B	9.36B
Rental Business Division Growth	27.55%	11.71%	9.20%	-17.00%	-13.97%
Transportation Business Division	373.53M	264.28M	457.22M	375.24M	281.70M
Transportation Business Division Growth	41.34%	-42.20%	21.85%	33.21%	10.69%
Total	49.49B	47.19B	58.63B	57.78B	51.13B
Total Growth	4.87%	-19.52%	1.49%	13.01%	-17.14%

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 2016
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	Mar 31, 2016
South Korea	40.56B	39.90B	48.04B	47.50B	43.75B
South Korea Growth	1.64%	-16.94%	1.14%	8.57%	-20.08%
Asia	5.91B	3.60B	7.72B	6.85B	4.76B
Asia Growth	64.27%	-53.33%	12.63%	43.87%	-5.25%
America	1.03B	944.11M	1.09B	1.88B	1.09B
America Growth	9.39%	-13.62%	-41.77%	71.74%	43.47%
Middle East	1.98B	2.56B	1.73B	1.55B	1.38B
Middle East Growth	-22.47%	47.61%	12.01%	11.96%	109.14%
Other	-	180.54M	49.93M	-	-
Other Growth	-	261.57%	-	-	-
Europe	-	-	-	-	137.23M
Europe Growth	-	-	-	-	-73.00%
Total	49.49B	47.19B	58.63B	57.78B	51.13B
Total Growth	4.87%	-19.52%	1.49%	13.01%	-17.14%

Source: S&P Global Market Intelligence.