Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating 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

Services Incidental to Road Transportation of Freight

          

Logistics and New Distribution

15,522B 16,921B 17,451B 19,144B 20,299B

D&A

719B 767B 857B 934B 1,240B

Operating Income

600B 731B 1,008B 1,212B 1,330B

- - - - 20,299B

Prepared and Preserved Foods

          

Food and Food Service

14,126B 16,684B 16,442B 16,920B 17,380B

D&A

487B 563B 613B 619B 664B

Operating Income

657B 793B 810B 783B 690B

- - - - 17,380B

Industrial Organic Chemicals

          

Biotechnology

9,481B 11,555B 9,892B 9,808B 9,274B

D&A

362B 414B 419B 428B 428B

Operating Income

664B 620B 137B 397B 285B

- - - - 9,274B

Marketing Services

          

Entertainment & Media

3,650B 5,435B 5,303B 6,001B 5,817B

D&A

837B 1,535B 1,223B 1,802B 1,197B

Operating Income

-34.16B -8.48B -45.81B 51.45B 64.18B

- - - - 5,817B

Information Technology (IT) Consulting

          

Synergy and Infrastructure

703B 831B 824B 911B 970B

D&A

30.1B 25.28B 28.52B 28.39B 28.92B

Operating Income

91.08B 49.71B 83B 114B 126B

- - - - 970B

Consolidated Adjustments

-8,997B -10,501B -8,559B -9,137B -8,721B

D&A

12.1B -70.14B -81.04B -90.06B -38.45B

Operating Income

-95.6B -30.79B 47.7B -9.47B 33.37B
Geographical breakdown of sales (KRW)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

South Korea

26,048B 30,034B 31,038B 32,579B 33,518B

Total Assets

14,052B 14,684B 14,662B 13,885B 14,885B

- - - - 9,581B

America

7,133B 9,734B 8,381B 9,731B 9,581B

Total Assets

3,803B 6,097B 6,311B 7,239B 7,908B

- - - - 1,196B

Asia

9,334B 10,460B 9,375B 9,220B 9,445B

Total Assets

5,149B 5,084B 4,717B 4,741B 3,771B

Other

966B 1,198B 1,117B 1,253B 1,196B

Total Assets

138B 209B 252B 324B 398B

Consolidation

-8,997B -10,501B -8,559B -9,137B -8,721B

Total Assets

2,072B 2,000B 1,707B 1,699B 1,445B

- - - - 33,518B

- - - - 9,445B
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