SHINSEGAE FOOD Inc. (KRX:031440)

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
Manufacturing Service		599.83B	582.49B	561.73B	541.84B	628.15B
Manufacturing Service Growth		2.98%	3.70%	3.67%	-13.74%	-5.53%
Purchase and Distribution		904.00B	849.15B	792.03B	722.32B	715.98B
Purchase and Distribution Growth		6.46%	7.21%	9.65%	0.88%	16.68%
Consolidation Adjustment		-14.91B	-20.33B	-24.51B	-23.91B	-24.03B
Total		1.49T	1.41T	1.33T	1.24T	1.32T
Total Growth		5.50%	6.17%	7.18%	-6.05%	3.25%

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		-	-	1.33T	1.24T	1.32T
South Korea Growth		-	-	7.42%	-6.23%	3.17%
Malaysia		-	-	23.75M	123.36M	36.90M
Malaysia Growth		-	-	-80.75%	234.30%	-
Indonesia		-	-	30.96M	-	-
Taiwan		-	-	82.60M	57.48M	-
Taiwan Growth		-	-	43.71%	-	-
United States of America		-	-	670.14M	3.38B	1.23B
United States of America Growth		-	-	-80.14%	174.57%	-
Vietnam		-	-	-	2.28M	-
Total		-	-	1.33T	1.24T	1.32T
Total Growth		-	-	7.18%	-6.05%	3.25%

Source: S&P Global Market Intelligence.