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

Biological Products

          

Biopharmaceutical

1,61600Cr 1,93700Cr 1,87300Cr 6,07000Cr 6,03300Cr

D&A

17TCr 18TCr 19TCr 39TCr 25TCr

Operating Income

71TCr 62TCr 64TCr 1,19900Cr 1,21500Cr

Pharmaceutical Products

          

Chemical Drugs

56TCr 65TCr 50TCr 53TCr 56TCr

D&A

4.61TCr 5.11TCr 5.38TCr 3.55TCr 3.81TCr

Operating Income

5.75TCr 3.46TCr 2.79TCr 918.41Cr 2.37TCr

Other

305.44Cr 387.71Cr 514.33Cr 582.46Cr 673.74Cr

D&A

28Cr 30Cr 24Cr 26Cr 26Cr

Operating Income

22Cr 29Cr 45Cr 51Cr 8.62Cr

Intersectoral Insider Transaction Reconciliation

-26TCr -31TCr -20TCr -3,05000Cr -2,43400Cr

D&A

-32Cr -30Cr -309.62Cr -401.75Cr -355.64Cr

Operating Income

-1.71TCr -529.92Cr -1.52TCr -72TCr -7.04TCr

Geographical Revenue Distribution History

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

South Korea

2,01500Cr 2,32400Cr 2,26200Cr 4,18400Cr 3,52600Cr

Total Assets

2,16000Cr 2,34100Cr 14,25800Cr 10,03100Cr 10,18300Cr

Europe

- - - 1,86200Cr 2,14500Cr

Total Assets

- - 19TCr 78TCr 80TCr

Total Assets

- - 347.79Cr - -

Total Assets

- - 171.74Cr - -

North America

- - - 17TCr 42TCr

Total Assets

- - 790.85Cr 3,96400Cr 4,35900Cr

Asia

7.64TCr 14TCr 12TCr 25TCr 34TCr

Total Assets

31TCr 30TCr 12TCr 12TCr 9.72TCr

Latin America

- - - - 16TCr

Total Assets

- - - 9.23TCr 9.35TCr

Central and South America

- - - 14TCr -

Americas

8.46TCr 13TCr - - -

Total Assets

21Cr - - - -

Overseas

- - - - -

Consolidation Adjustment

-26TCr -31TCr -20TCr -3,05000Cr -2,43400Cr

Total Assets

-598.16Cr -1.11TCr -2.21TCr -3.66TCr -4.98TCr