Revenue by Segment

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

Millions KRW. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Planting	589.52B	587.38B	154.19B	-	479.93B
Planting Growth	0.36%	280.95%	-	-	21.08%
Food Service	1.11T	1.07T	276.09B	-	697.16B
Food Service Growth	3.76%	288.43%	-	-	10.65%
Circulation	307.72B	322.31B	61.09B	-	360.60B
Circulation Growth	-4.53%	427.57%	-	-	-3.15%
Heavy Equipment	289.59B	355.12B	358.05B	374.44B	317.86B
Heavy Equipment Growth	-18.45%	-0.82%	-4.38%	17.80%	20.64%
Furniture	949.65B	1.19T	1.02T	854.29B	884.05B
Furniture Growth	-20.15%	16.50%	19.49%	-3.37%	4.18%
Corporate Operations	596.56B	681.42B	562.69B	630.76B	521.84B
Corporate Operations Growth	-12.45%	21.10%	-10.79%	20.87%	-2.66%
Home Shopping	1.07T	796.42B	-	-	-
Home Shopping Growth	33.88%	-	-	-	-
Building Material	979.56B	813.44B	-	-	-
Building Material Growth	20.42%	-	-	-	-
Telecommunications and Bio	264.06B	156.75B	-	-	-
Telecommunications and Bio Growth	68.46%	-	-	-	-
Clothing Wholesale and Retail	1.48T	1.09T	-	-	-
Clothing Wholesale and Retail Growth	35.57%	-	-	-	-
Welfare/Mobile Meal Ticket	142.65B	-	-	-	-
Others	426.28B	432.52B	212.81B	122.77B	248.18B
Others Growth	-1.44%	103.24%	73.34%	-50.53%	17.53%
Consolidation Adjustment	-112.95B	-89.43B	-16.22B	-25.26B	-23.55B
Total	8.09T	7.41T	2.63T	1.96T	3.49T
Total Growth	9.21%	181.78%	34.36%	-43.86%	7.65%

Revenue by Geography

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

Millions KRW. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
South Korea	7.29T	-	-	-	-
Saudi Arabia	102.19B	-	-	-	-
Russia	12.26B	-	-	-	-
Usa	142.33B	-	-	-	-
Mongolia	15.63B	-	-	-	-
Vietnam	3.70B	-	-	-	-
Canada	106.13B	-	-	-	-
Malaysia	361.87M	-	-	-	-
Indonesia	12.47B	-	-	-	-
China	63.08B	-	-	-	-
Mexico	16.89B	-	-	-	-
Poland	1.01B	-	-	-	-
Iraq	9.13B	-	-	-	-
Qatar	1.14B	-	-	-	-
Germany	2.31B	-	-	-	-
India	29.41B	-	-	-	-
France	3.16B	-	-	-	-
Other	282.20B	-	-	-	-
Total	8.09T	-	-	-	-

Source: S&P Global Market Intelligence.