Jeju Air Co., Ltd. (KRX:089590)

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
Ground Handling			63.16B	34.44B	26.44B	21.17B	35.48B
Ground Handling Growth			83.41%	30.24%	24.87%	-40.31%	65.99%
Other			1.78B	1.43B	928.99M	1.28B	1.95B
Other Growth			24.78%	53.64%	-27.35%	-34.54%	34.56%
Hotel			16.36B	8.01B	3.49B	3.54B	10.15B
Hotel Growth			104.29%	129.52%	-1.52%	-65.09%	284.02%
Air Transport			1.70T	695.62B	270.78B	374.03B	1.38T
Air Transport Growth			144.29%	156.90%	-27.61%	-72.82%	9.51%
Consolidation Adjustment			-62.13B	-36.98B	-28.55B	-22.98B	-39.74B
IT Service			5.52B	-	-	-	-
Total			1.72T	702.50B	273.08B	377.05B	1.38T
Total Growth			145.41%	157.25%	-27.57%	-72.76%	9.89%

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			415.70B	433.43B	282.57B	377.05B	1.38T
South Korea Growth			-4.09%	53.39%	-25.06%	-72.76%	9.89%
Consolidation			-62.13B	-36.98B	-28.55B	-	-
International			1.37T	306.06B	19.06B	-	-
International Growth			347.77%	1505.38%	-	-	-
Total			1.72T	702.50B	273.08B	377.05B	1.38T
Total Growth			145.41%	157.25%	-27.57%	-72.76%	9.89%

Source: S&P Global Market Intelligence.