Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Biotechnology

- 48.5B 55.1B 59.69B -

Total Assets

- 70.51B 77.85B 85.6B -

Interest Expense

- -381M -394M -275M -

Income Tax Expense

- 164M 244M 323M -

CAPEX

- -1.26B -193M -655M -

EBT

- 4.09B 5.79B 3.68B -

D&A

- 650M 1.14B 1.19B -

Net Income

- 3.93B 5.56B 3.84B -

Provision of Services - Service Revenue

41.1B - - - -

Provision of Services - Other

2.01B - - - -

Other

38.5M - - - -

Sale of Goods

27.38M - - - -

Provision of Services

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (KRW)
Fiscal Period: December 2019 2021 2022 2023 2024 2025

Overseas

71.94M 1.08B 265M 404M -

South Korea

43.1B 47.42B 54.84B 59.28B -