KCTC Co. Ltd (KRX:009070)

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 2016
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, 2016
Other than Transportation			470.41B	576.70B	431.56B	275.34B	235.94B
Other than Transportation Growth			-18.43%	33.63%	56.74%	16.70%	5.24%
Other than Packages			224.27B	215.40B	156.75B	117.15B	110.59B
Other than Packages Growth			4.12%	37.41%	33.81%	5.93%	7.57%
Other than Loading and Unloading			128.44B	128.30B	106.42B	96.25B	99.64B
Other than Loading and Unloading Growth			0.11%	20.56%	10.56%	-3.40%	35.69%
Total			823.13B	920.41B	694.74B	488.73B	446.17B
Total Growth			-10.57%	32.48%	42.15%	9.54%	11.42%

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 2016
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, 2016
South Korea			823.13B	-	-	-	-
Seoul			-	455.82B	323.95B	209.70B	177.69B
Seoul Growth			-	40.71%	54.49%	18.01%	7.96%
Busan			-	145.48B	131.12B	108.25B	102.43B
Busan Growth			-	10.95%	21.13%	5.68%	5.03%
Masan			-	57.16B	44.99B	34.04B	35.49B
Masan Growth			-	27.04%	32.16%	-4.08%	30.21%
Ulsan			-	32.25B	25.62B	23.34B	22.26B
Ulsan Growth			-	25.91%	9.74%	4.86%	10.92%
Incheon			-	11.69B	8.06B	6.20B	5.88B
Incheon Growth			-	44.95%	30.14%	5.31%	20.46%
Uiwang			-	26.90B	21.75B	19.26B	17.58B
Uiwang Growth			-	23.69%	12.92%	9.52%	5.46%
Other South Korea			-	105.35B	139.25B	87.95B	84.83B
Other South Korea Growth			-	-24.34%	58.33%	3.67%	22.15%
Overseas			-	85.77B	-	-	-
Total			823.13B	920.41B	694.74B	488.73B	446.17B
Total Growth			-10.57%	32.48%	42.15%	9.54%	11.42%

Source: S&P Global Market Intelligence.