i-Tail Corporation PCL (BKK:ITC)

Revenue by Segment

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Other	348.35M	340.37M	518.66M	1.17B	-
Other Growth	2.35%	-34.38%	-55.82%	-	-
Pet Food	23.46B	21.86B	18.61B	21.35B	-
Pet Food Growth	7.30%	17.46%	-12.85%	-	-
Eliminated Transactions	-5.58B	-4.47B	-3.55B	-	-
Total	18.22B	17.73B	15.58B	22.53B	-
Total Growth	2.79%	13.82%	-30.86%	-	-

Revenue by Geography

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Asia, Oceania, and Others	4.72B	5.73B	5.30B	6.60B	-
Asia, Oceania, and Others Growth	-17.49%	8.05%	-19.66%	-	-
America	10.53B	8.94B	7.83B	12.13B	-
America Growth	17.82%	14.14%	-35.46%	-	-
Europe (Including The United Kingdom)	2.66B	2.75B	1.96B	3.22B	-
Europe (Including The United Kingdom) Growth	-3.34%	39.90%	-38.91%	-	-
Unallocated	312.41M	317.21M	482.33M	582.33M	451.41M
Unallocated Growth	-1.51%	-34.23%	-17.17%	29.00%	-77.42%
Thai	-	-	-	-	60.07M
Thai Growth	-	-	-	-	-53.50%
USA	-	-	-	-	4.85B
USA Growth	-	-	-	-	-11.76%
Australia	-	-	-	-	526.31M
Japan	-	-	-	-	69.64M
Japan Growth	-	-	-	-	-95.88%
China	-	-	-	-	116.38M
China Growth	-	-	-	-	-74.30%
Rest of Asia	-	-	-	-	145.09M
European Countries	-	-	-	-	636.47M
Other	-	-	-	-	249.84M
Total	18.22B	17.73B	15.58B	22.53B	7.11B
Total Growth	2.79%	13.82%	-30.86%	216.95%	-41.85%

Source: S&P Global Market Intelligence.