Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Geographical Revenue Distribution History

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

CDMO

492M 7.68B 5.71B 5.06B -

Immuno-Anticancer Drug

6.28B 30.67B 34.94B 38.1B -

Cell Therapy

7.92B 6.58B 13.8B 1.31B -

Acceptance of Specimen Service

133B 161B 94.19B 83.53B -

Clinical Consignment

- - - - -

Other

1.14B 1.31B 2.18B 1.76B -

Product Sales

5.83B 7.26B 8.4B 7.82B -

Biologistics

12.21B 19.24B 25.82B 34.42B -

Cell Storage

1.43B 1.94B 2.51B 2.45B -
Geographical breakdown of sales (KRW)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025

Japan

335M 1.26B 1.54B 1.47B -

USA

8.5B 13.72B 20.13B 5.53B -

Other

- 1.73B 667M 1.76B -

Overseas

- - - - -

South Korea

159B 219B 165B 166B -
-40%: Exceptional extension
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