HL Mando Corporation (KRX:204320)

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
Auto Parts & Accessories	9.45T	8.85T	8.39T	7.52T	6.15T
Auto Parts & Accessories Growth	6.86%	5.42%	11.67%	22.27%	10.50%
Total	9.45T	8.85T	8.39T	7.52T	6.15T
Total Growth	6.86%	5.42%	11.67%	22.27%	10.50%

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	4.14T	3.84T	3.73T	3.49T	3.21T
South Korea Growth	7.87%	2.91%	6.95%	8.60%	6.62%
China	2.27T	2.30T	2.31T	2.00T	1.64T
China Growth	-1.54%	-0.16%	15.39%	21.98%	26.77%
United States of America	1.64T	1.52T	1.48T	1.40T	936.17B
United States of America Growth	8.15%	2.39%	5.62%	49.99%	6.16%
India	1.01T	900.33B	819.47B	781.26B	581.74B
India Growth	11.98%	9.87%	4.89%	34.30%	32.22%
Other	1.97T	1.66T	1.40T	1.03T	597.53B
Other Growth	18.28%	18.66%	36.59%	71.87%	13.33%
Inter-Segment Revenue	-1,569.68B	-1,374.19B	-1,346.29B	-1,180.52B	-816.01B
Total	9.45T	8.85T	8.39T	7.52T	6.15T
Total Growth	6.86%	5.42%	11.67%	22.27%	10.50%

Source: S&P Global Market Intelligence.