Revenue by Segment

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Hotel and Resort Business	858.27B	771.35B	714.08B	500.89B	328.26B
Hotel and Resort Business Growth	11.27%	8.02%	42.56%	52.59%	108.95%
Overseas Business	2.61T	2.41T	2.14T	2.06T	1.80T
Overseas Business Growth	8.34%	12.82%	3.73%	14.73%	2.83%
Food and Beverage Industry	4.90T	4.81T	4.61T	4.23T	2.21T
Food and Beverage Industry Growth	1.82%	4.31%	9.03%	91.26%	56.78%
Real Estate Industry	73.72B	61.06B	45.96B	-	-
Real Estate Industry Growth	20.74%	32.84%	-	-	-
IT Service Industry	689.07B	630.97B	624.34B	599.90B	526.09B
IT Service Industry Growth	9.21%	1.06%	4.07%	14.03%	83.31%
Internal Transaction Adjustment	-2,454.96B	-2,037.04B	-2,068.98B	-2,041.05B	-1,626.42B
Distribution Industry	21.16T	21.36T	21.99T	22.49T	20.40T
Distribution Industry Growth	-0.92%	-2.89%	-2.23%	10.26%	8.36%
Construction and Leisure Business	1.13T	1.02T	1.42T	1.49T	1.30T
Construction and Leisure Business Growth	11.57%	-28.20%	-4.85%	14.78%	35.46%
Total	28.97T	29.02T	29.47T	29.33T	24.93T
Total Growth	-0.17%	-1.53%	0.48%	17.65%	13.16%