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

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 2016	FY 2015
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, 2016	Dec 31, 2015
Textile Manufacturing	25.49B	33.79B	52.52B	78.89B	128.02B
Textile Manufacturing Growth	-24.57%	-35.67%	-33.42%	-38.38%	-40.96%
Total	25.49B	33.79B	52.52B	78.89B	128.02B
Total Growth	-24.57%	-35.67%	-33.42%	-38.38%	-40.96%

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 2016	FY 2015
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, 2016	Dec 31, 2015
South Korea	2.86B	1.46B	2.22B	23.93B	88.43B
South Korea Growth	95.71%	-34.27%	-90.71%	-72.93%	-40.25%
Local Export	2.55B	2.62B	15.03B	11.24B	4.46B
Local Export Growth	-2.89%	-82.56%	33.76%	152.24%	-45.21%
Africa	2.00B	8.01B	15.03B	2.73B	10.07B
Africa Growth	-75.04%	-46.72%	450.39%	-72.89%	-50.43%
Asia	1.93B	4.99B	6.18B	9.95B	16.02B
Asia Growth	-61.20%	-19.36%	-37.88%	-37.87%	-28.66%
Middle East	13.82B	11.59B	7.46B	4.15B	4.61B
Middle East Growth	19.27%	55.45%	79.77%	-10.06%	-59.62%
North America	181.35M	617.90M	532.90M	391.54M	498.52M
North America Growth	-70.65%	15.95%	36.10%	-21.46%	-26.97%
Central and South America	35.15M	318.23M	45.57M	98.00M	6.52M
Central and South America Growth	-88.96%	598.38%	-53.51%	1402.50%	-97.51%
Europe	2.11B	4.19B	6.02B	26.39B	3.93B
Europe Growth	-49.69%	-30.46%	-77.19%	571.62%	-29.55%
Total	25.49B	33.79B	52.52B	78.89B	128.02B
Total Growth	-24.57%	-35.67%	-33.42%	-38.38%	-40.96%

Source: S&P Global Market Intelligence.