Tristate Holdings Limited (HKG:0458)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
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	Dec 31, 2017	Dec 31, 2016
Garment Manufacturing	1.97B	2.35B	2.04B	2.04B	1.65B
Garment Manufacturing Growth	-16.17%	15.38%	-0.24%	23.86%	16.32%
Brands Business	1.86B	2.03B	2.28B	1.79B	1.49B
Brands Business Growth	-8.38%	-11.28%	27.37%	20.34%	65.63%
Unallocated	-200.02M	-192.08M	-104.40M	-103.25M	-100.44M
Total	3.63B	4.18B	4.22B	3.73B	3.04B
Total Growth	-13.33%	-0.76%	12.98%	22.83%	33.40%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
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	Dec 31, 2017	Dec 31, 2016
People's Republic of China (PRC) (Excluding Hong Kong)	914.18M	1.08B	1.24B	816.12M	766.72M
People's Republic of China (PRC) (Excluding Hong Kong) Growth	-15.10%	-13.23%	52.06%	6.44%	89.88%
United Kingdom (UK)	874.77M	1.04B	920.53M	750.77M	750.42M
United Kingdom (UK) Growth	-15.80%	12.87%	22.61%	0.05%	34.76%
Canada	493.01M	547.22M	387.11M	464.16M	237.32M
Canada Growth	-9.91%	41.36%	-16.60%	95.58%	3.93%
Italy	403.80M	367.88M	558.63M	402.04M	325.23M
Italy Growth	9.76%	-34.14%	38.95%	23.62%	28.44%
Singapore	141.58M	212.97M	206.05M	260.28M	-
Singapore Growth	-33.52%	3.36%	-20.83%	-	-
Other Countries	755.49M	823.00M	784.68M	843.76M	787.53M
Other Countries Growth	-8.20%	4.88%	-7.00%	7.14%	18.13%
Hong Kong	43.22M	116.87M	117.68M	194.07M	170.44M
Hong Kong Growth	-63.02%	-0.68%	-39.36%	13.86%	1.32%
Total	3.63B	4.18B	4.22B	3.73B	3.04B
Total Growth	-13.33%	-0.76%	12.98%	22.83%	33.40%

Source: S&P Global Market Intelligence.