Seong An Materials Co.,Ltd (KRX:011300)

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
Textile Manufacturing			33.79B	52.52B	78.89B	128.02B	216.86B
Textile Manufacturing Growth			-35.67%	-33.42%	-38.38%	-40.96%	-1.51%
Total			33.79B	52.52B	78.89B	128.02B	216.86B
Total Growth			-35.67%	-33.42%	-38.38%	-40.96%	-1.51%

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			1.46B	2.22B	23.93B	88.43B	148.00B
South Korea Growth			-34.27%	-90.71%	-72.93%	-40.25%	-9.20%
Local Export			2.62B	15.03B	11.24B	4.46B	8.13B
Local Export Growth			-82.56%	33.76%	152.24%	-45.21%	-57.96%
Africa			8.01B	15.03B	2.73B	10.07B	20.32B
Africa Growth			-46.72%	450.39%	-72.89%	-50.43%	4804.15%
Asia			4.99B	6.18B	9.95B	16.02B	22.46B
Asia Growth			-19.36%	-37.88%	-37.87%	-28.66%	103.91%
Middle East			11.59B	7.46B	4.15B	4.61B	11.42B
Middle East Growth			55.45%	79.77%	-10.06%	-59.62%	-5.42%
North America			617.90M	532.90M	391.54M	498.52M	682.59M
North America Growth			15.95%	36.10%	-21.46%	-26.97%	-48.79%
Central and South America			318.23M	45.57M	98.00M	6.52M	261.46M
Central and South America Growth			598.38%	-53.51%	1402.50%	-97.51%	-73.32%
Europe			4.19B	6.02B	26.39B	3.93B	5.58B
Europe Growth			-30.46%	-77.19%	571.62%	-29.55%	-53.56%
Total			33.79B	52.52B	78.89B	128.02B	216.86B
Total Growth			-35.67%	-33.42%	-38.38%	-40.96%	-1.51%

Source: S&P Global Market Intelligence.