HL Holdings Corporation (KRX:060980)

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
Holding / Distribution / Logistics Service			1.29T	1.25T	1.02T	-	786.27B
Holding / Distribution / Logistics Service Growth			3.16%	22.19%	-	-	-13.13%
Other Business			-1.52B	30.43B	21.93B	-	14.32B
Other Business Growth			-	38.75%	-	-	-15.12%
Inter-Segment Revenue			-41.82M	-946.41M	-1.82B	-2.03B	-1.90B
Holding Division			-	-	-	90.21B	-
Distribution Logistics Service Sector			-	-	-	631.91B	-
Golf Business			-	-	-	15.70B	-
Total			1.29T	1.28T	1.04T	735.80B	798.70B
Total Growth			0.66%	22.66%	41.50%	-7.88%	-13.19%

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			756.00B	789.35B	728.18B	572.89B	648.90B
South Korea Growth			-4.23%	8.40%	27.11%	-11.71%	-3.73%
People's Republic of China			229.91B	237.97B	195.02B	69.41B	61.17B
People's Republic of China Growth			-3.39%	22.03%	180.98%	13.47%	-12.75%
United States of America			132.56B	126.56B	82.29B	77.85B	84.85B
United States of America Growth			4.74%	53.80%	5.71%	-8.25%	-44.30%
Other			107.17B	81.25B	35.67B	15.65B	3.79B
Other Growth			31.91%	127.77%	127.88%	313.49%	-
Total			1.23T	1.24T	1.04T	735.80B	798.70B
Total Growth			-0.77%	18.63%	41.50%	-7.88%	-10.90%

Source: S&P Global Market Intelligence.