Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (KRW)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Personal Products

161B 152B 207B 182B 217B

Total Assets

128B 135B 174B 200B 227B

Interest Expense

-741M -977M -699M -907M -1.16B

Income Tax Expense

101M 1.09B 7.97B 6.12B 10.93B

CAPEX

-2.48B -4.23B -2.58B -5.37B -6.71B

EBT

15.1B 8.35B 28.72B 25.74B 35.75B

D&A

4.3B 4.35B 4.39B 5.12B 5.23B

Net Income

15B 7.27B 20.74B 19.63B 24.81B
Geographical breakdown of sales (KRW)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States of America

152B 138B 163B 184B 204B

Total Assets

26.89B 27.98B 29B 37.36B 33.6B

- - - - 1.21B

Korea

8B 6.22B 37.8B 7.26B 10.48B

Total Assets

13.72B 12.18B 13.39B 15.82B 17.49B

Europe

3.66B 641M 2.68B 3.39B 3.67B

Canada

2.17B 121M 1.39B 1.87B 1.21B

- - - - 68.28M

Other

1.13B 2.05B 169M 148M 75.31M

- - - - 36.2M

China

- 14.79M 23.09M 1.14B 68.28M

Southeast Asia

33.45M 208M 179M - 36.2M

- - - - 3.67B

Singapore

- - - - -

- - - - 75.31M

France

- - - - -

Australia

- - - - -

Austria

- - - - -

- - - - 204B

- - - - 10.48B