HLB GLOBAL Co., Ltd. (KRX:003580)

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 2014
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, 2014
Cosmetics Business			3.22B	5.86B	4.62B	3.49B	2.39B
Cosmetics Business Growth			-45.06%	26.71%	32.45%	45.94%	106.33%
Food and Beverage Business			25.68B	27.02B	25.43B	17.26B	-
Food and Beverage Business Growth			-4.95%	6.24%	47.37%	-	-
Media Commerce			44.92B	-	-	-	-
Consolidated Adjustments			-108.67M	-394.17M	-527.57M	-9.95M	-2.10B
Aggregates Business			6.15B	12.11B	15.52B	14.64B	10.99B
Aggregates Business Growth			-49.23%	-21.98%	6.01%	33.21%	6.20%
New Technology Investment Business			-	-	-	-	18.75B
New Technology Investment Business Growth			-	-	-	-	22585986.75%
Total			79.87B	44.59B	45.05B	35.38B	30.03B
Total Growth			79.10%	-1.01%	27.33%	17.81%	126.83%

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 2014
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, 2014
Korea			77.19B	39.34B	41.35B	32.50B	29.25B
Korea Growth			96.18%	-4.86%	27.23%	11.14%	120.94%
United States of America			235.46M	294.11M	320.45M	93.53M	565.49M
United States of America Growth			-19.94%	-8.22%	242.61%	-83.46%	-
Europe			578.25M	720.64M	1.14B	-	-
Europe Growth			-19.76%	-36.91%	-	-	-
Middle East			1.32B	-	-	-	-
Asia			587.77M	3.03B	2.22B	2.55B	210.16M
Asia Growth			-80.60%	36.71%	-13.16%	1114.61%	-
Other			66.40M	1.20B	12.34M	225.76M	4.16M
Other Growth			-94.48%	9641.87%	-94.53%	5328.32%	-
Unallocated			-108.67M	-	-	-	-
Total			79.87B	44.59B	45.05B	35.38B	30.03B
Total Growth			79.10%	-1.01%	27.33%	17.81%	126.83%

Source: S&P Global Market Intelligence.