Tristate Holdings Limited (HKG:0458)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Brands Business	2.03B	2.28B	1.79B	1.49B	899.40M
Brands Business Growth	-11.28%	27.37%	20.34%	65.63%	30.20%
Garment Manufacturing	2.35B	2.04B	2.04B	1.65B	1.42B
Garment Manufacturing Growth	15.38%	-0.24%	23.86%	16.32%	-38.86%
Unallocated	-192.08M	-104.40M	-103.25M	-100.44M	-39.37M
Total	4.18B	4.22B	3.73B	3.04B	2.28B
Total Growth	-0.76%	12.98%	22.83%	33.40%	-24.13%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Canada	547.22M	387.11M	464.16M	237.32M	228.35M
Canada Growth	41.36%	-16.60%	95.58%	3.93%	-44.98%
United Kingdom (UK)	1.04B	920.53M	750.77M	750.42M	556.86M
United Kingdom (UK) Growth	12.87%	22.61%	0.05%	34.76%	-31.17%
Other Countries	823.00M	784.68M	843.76M	787.53M	666.67M
Other Countries Growth	4.88%	-7.00%	7.14%	18.13%	15.94%
Singapore	212.97M	206.05M	260.28M	-	-
Singapore Growth	3.36%	-20.83%	-	-	-
People's Republic of China (PRC) (Excluding Hong Kong)	1.08B	1.24B	816.12M	766.72M	403.80M
People's Republic of China (PRC) (Excluding Hong Kong) Growth	-13.23%	52.06%	6.44%	89.88%	58.78%
Italy	367.88M	558.63M	402.04M	325.23M	253.22M
Italy Growth	-34.14%	38.95%	23.62%	28.44%	51.99%
Hong Kong	116.87M	117.68M	194.07M	170.44M	168.22M
Hong Kong Growth	-0.68%	-39.36%	13.86%	1.32%	-31.59%
Total	4.18B	4.22B	3.73B	3.04B	2.28B
Total Growth	-0.76%	12.98%	22.83%	33.40%	-24.13%

Source: S&P Global Market Intelligence.