Hanatour Service Inc. (KRX:039130)

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
Hotel			21.18B	19.00B	11.15B	12.35B	53.71B
Hotel Growth			11.47%	70.38%	-9.72%	-77.00%	28.74%
Other			17.39B	9.00B	4.35B	3.74B	29.87B
Other Growth			93.19%	107.03%	16.28%	-87.48%	-15.87%
Travel			398.34B	97.63B	29.59B	100.61B	561.60B
Travel Growth			307.99%	229.95%	-70.59%	-82.09%	-14.38%
Consolidated Adjustments			-25.30B	-10.67B	-4.84B	-7.13B	-30.63B
Suspension Section			-	-	-1.45B	-30.63B	-148.59B
Duty-Free Shop			-	-	1.45B	30.63B	148.65B
Duty-Free Shop Growth			-	-	-95.27%	-79.39%	14.19%
Total			411.61B	114.97B	40.26B	109.57B	614.60B
Total Growth			258.02%	185.58%	-63.26%	-82.17%	-25.80%

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
Asia			58.65B	24.49B	10.44B	16.27B	103.98B
Asia Growth			139.48%	134.53%	-35.81%	-84.36%	-15.39%
Consolidation			-25.30B	-10.67B	-4.84B	-7.13B	-30.63B
Other			1.52B	610.47M	69.23M	1.17B	8.61B
Other Growth			148.75%	781.77%	-94.09%	-86.38%	32.33%
South Korea			376.75B	100.54B	36.03B	129.90B	681.24B
South Korea Growth			274.72%	179.03%	-72.26%	-80.93%	-7.18%
Discontinued Section			-	-	-1.45B	-30.63B	-148.59B
Total			411.61B	114.97B	40.26B	109.57B	614.60B
Total Growth			258.02%	185.58%	-63.26%	-82.17%	-25.80%

Source: S&P Global Market Intelligence.