Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (KRW)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Beauty Care Products

          

Beauty

4,441B 3,212B 2,816B 2,851B 2,350B

Interest Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

D&A

137B 135B 123B 120B 114B

Operating Income

876B 309B 146B 158B -97.57B

Cleaning Products

          

HDB

2,058B 2,210B 2,182B 2,137B 2,235B

Interest Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

D&A

70.51B 83.54B 77.18B 65.87B 61.72B

Operating Income

209B 190B 125B 133B 126B

Soda and other Carbonated Drinks

          

Refreshment

1,592B 1,764B 1,807B 1,824B 1,771B

Interest Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

D&A

67.4B 69.08B 69.67B 70.01B 64.01B

Operating Income

205B 212B 215B 168B 142B

Total Assets

- - - - -

Geographical Revenue Distribution History

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

Korea

5,437B 4,948B 4,740B 4,707B 4,222B

Total Assets

5,229B 3,830B 3,772B 3,716B 3,276B

China

1,330B 907B 724B 793B 682B

Total Assets

1,291B 84.72B 79.01B 85.38B 48.39B

North America

516B 578B 641B 566B 639B

Total Assets

528B 390B 293B 211B 209B

Japan

429B 415B 377B 385B 430B

Total Assets

432B 323B 310B 314B 478B

Other Asia

323B 255B 239B 276B 308B

Total Assets

308B 42.66B 42.03B 38.66B 21.76B

Europe

41.44B 65.75B 56.68B 53.96B 50.13B

Total Assets

31.67B 299M 204M 162M 161M

Others

12.94B 13.59B 13.39B 13.72B 13.56B

Total Assets

22.38B - - - 8.83B

Latin America

1.59B 4.81B 13.34B 16.2B 10.74B

Total Assets

2.35B 20.56B 16.47B 13.21B -