Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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 Revenue Distribution History

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

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

Other

1.13B 2.05B 169M 148M 75.31M

China

- 14.79M 23.09M 1.14B 68.28M

Southeast Asia

33.45M 208M 179M - 36.2M

Singapore

- - - - -

France

- - - - -

Australia

- - - - -

Austria

- - - - -