Iljin Diamond Co.,Ltd (KRX:081000)

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
Industrial Diamond and Cemented Carbide		160.10B	154.79B	138.83B	211.62B	133.76B
Industrial Diamond and Cemented Carbide Growth		3.43%	11.49%	-34.40%	58.21%	26.94%
Composite Material		78.74B	109.08B	117.69B	113.52B	91.90B
Composite Material Growth		-27.81%	-7.32%	3.67%	23.53%	221.48%
Consolidation Adjustments		-84.38B	-77.03B	-68.86B	-156.49B	-61.21B
Total		154.46B	186.84B	187.66B	168.66B	164.45B
Total Growth		-17.33%	-0.44%	11.27%	2.56%	22.76%

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
North America		14.53B	14.91B	13.12B	11.00B	19.28B
North America Growth		-2.58%	13.64%	19.25%	-42.93%	-10.20%
Europe		25.88B	24.27B	20.03B	16.43B	19.25B
Europe Growth		6.63%	21.18%	21.89%	-14.63%	-16.07%
Asia		26.22B	29.85B	27.61B	21.08B	25.29B
Asia Growth		-12.17%	8.12%	31.01%	-16.68%	-43.42%
South Korea		85.56B	117.00B	126.38B	119.56B	99.70B
South Korea Growth		-26.87%	-7.42%	5.70%	19.92%	127.00%
Other		-	-	-	18.00M	157.17M
Other Growth		-	-	-	-88.55%	1148.09%
South America		2.07B	698.40M	415.17M	494.36M	684.77M
South America Growth		196.64%	68.22%	-16.02%	-27.81%	-17.23%
Africa		196.04M	101.46M	109.79M	73.60M	89.82M
Africa Growth		93.22%	-7.59%	49.18%	-18.06%	-3.04%
Total		154.46B	186.84B	187.66B	168.66B	164.45B
Total Growth		-17.33%	-0.44%	11.27%	2.56%	22.76%

Source: S&P Global Market Intelligence.