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

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 2014	FY 2013
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, 2014	Dec 31, 2013
Cosmetics Business	3.63B	3.22B	5.86B	4.62B	3.49B
Cosmetics Business Growth	12.64%	-45.06%	26.71%	32.45%	45.94%
Food and Beverage Business	27.09B	25.68B	27.02B	25.43B	17.26B
Food and Beverage Business Growth	5.48%	-4.95%	6.24%	47.37%	-
Media Commerce	66.02B	44.92B	-	-	-
Media Commerce Growth	46.97%	-	-	-	-
Consolidated Adjustments	-3.78B	-108.67M	-394.17M	-527.57M	-9.95M
Aggregates Business	5.30B	6.15B	12.11B	15.52B	14.64B
Aggregates Business Growth	-13.74%	-49.23%	-21.98%	6.01%	33.21%
Total	98.26B	79.87B	44.59B	45.05B	35.38B
Total Growth	23.03%	79.10%	-1.01%	27.33%	17.81%

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 2014	FY 2013
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, 2014	Dec 31, 2013
Korea	99.13B	77.19B	39.34B	41.35B	32.50B
Korea Growth	28.43%	96.18%	-4.86%	27.23%	11.14%
United States of America	44.84M	235.46M	294.11M	320.45M	93.53M
United States of America Growth	-80.96%	-19.94%	-8.22%	242.61%	-83.46%
Europe	652.43M	578.25M	720.64M	1.14B	-
Europe Growth	12.83%	-19.76%	-36.91%	-	-
Middle East	825.48M	1.32B	-	-	-
Middle East Growth	-37.48%	-	-	-	-
Asia	552.30M	587.77M	3.03B	2.22B	2.55B
Asia Growth	-6.03%	-80.60%	36.71%	-13.16%	1114.61%
Other	841.75M	66.40M	1.20B	12.34M	225.76M
Other Growth	1167.69%	-94.48%	9641.87%	-94.53%	5328.32%
Unallocated	-3.78B	-108.67M	-	-	-
Total	98.26B	79.87B	44.59B	45.05B	35.38B
Total Growth	23.03%	79.10%	-1.01%	27.33%	17.81%

Source: S&P Global Market Intelligence.