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Sales Analysis

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Sales by Item Group

(Unit : %)

Infusion of basic Nutrition : 41%, Infusion of Special : 13%, Infusion of Nutrient : 9%, TPN : 27%, HEMO : 9%, Other : 1%

(Unit: Million KRW)

Sales by Item Group
Division 2015 2016 2017 2018 2019
Total Sales 123,881 130,084 139,590 148,855 164,559
Infusion of basic Nutrition 47,590 51,299 54,405 57,826 62,248
Infusion of Special 17,169 18,785 20,286 18,584 23,970
Infusion of Nutrient 12,501 10,802 12,303 12,124 12,502
TPN 31,709 36,280 39,716 47,044 48,680
HEMO 13,836 12,001 11,736 11,900 14,485
Other 1,076 918 1,144 1,377 2,674