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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Logistics Division

- - - 52.82B -

Gross Profit

- - - 4.72B -

Operating Income

- - - 3.79B -

Discontinued Business

- -1.3B -1.1B - -

Gross Profit

- -1.11B -138M - -

Operating Income

- 724M -121M - -

Accommodation Division

- 893M 1.09B 844M -

Total Assets

- 801M - - -

Gross Profit

- 893M 1.09B 844M -

Operating Income

- 550K -49.54M 157M -

Security Control

- 1.44B 905M 705M -

Total Assets

- 611M - - -

Gross Profit

- 897M 571M 378M -

Operating Income

- 307M -175M 60.23M -

Communication Network & Customer

36.83B 23.6B 25.36B 16.5B -

Total Assets

20.86B 4.28B - - -

Gross Profit

5.96B 2.42B 3.72B 3.76B -

Operating Income

-611M -5.1B -844M 643M -

Distribution Division

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Unallocated Adjustments

-5.28B -1.67B -3.41B -2.16B -

Total Assets

-4.21B 318M - - -

Interest Expense

- - - - -

EBT

- - - - -

Gross Profit

-67.02M -92.11M -461M -204M -

Operating Income

148M 114M -268M -22.06M -

Other Division

3.2B 810K 840K 131M -

Total Assets

13.41B 206M - - -

Interest Expense

- - - - -

EBT

- - - - -

Gross Profit

1.88B -223M 840K 131M -

Operating Income

-568M -293M 790K -868M -

Black Box & ICT Division

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

ICS Repeater

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Industrial Service Paper

          

Paper Division

6.12B 5.8B 1.1B - -

Total Assets

2.99B - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

291M 460M 138M - -

D&A

- - - - -

Operating Income

-830M -560M 121M - -

Net Income

- - - - -
Geographical breakdown of sales (KRW)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Americas

- 133M - - -

Oceania

1.04B - - - -

North America

- - - - -

Asia

18.75B 6.14B 9.05B 6.75B -

South Korea

21.09B 22.5B 14.9B 62.09B -