TK Group (Holdings) Limited (HKG:2283)

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
Mold Fabrication	830.13M	736.48M	713.12M	822.36M	797.32M
Mold Fabrication Growth	12.72%	3.28%	-13.28%	3.14%	7.19%
Plastic Components Manufacturing	1.66B	1.33B	1.67B	1.70B	1.33B
Plastic Components Manufacturing Growth	25.19%	-20.74%	-1.49%	27.39%	-22.49%
Inter-Segment Revenue Elimination	-131.96M	-116.86M	-106.88M	-116.34M	-97.12M
Total	2.36B	1.95B	2.28B	2.40B	2.03B
Total Growth	21.20%	-14.64%	-5.20%	18.24%	-12.01%

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
People's Republic of China (PRC)	1.31B	946.72M	1.10B	997.30M	738.85M
People's Republic of China (PRC) Growth	38.43%	-14.20%	10.64%	34.98%	-31.86%
United States of America	306.64M	361.32M	507.21M	639.49M	502.33M
United States of America Growth	-15.13%	-28.76%	-20.69%	27.31%	4.64%
Europe	400.55M	323.00M	344.84M	432.38M	443.71M
Europe Growth	24.01%	-6.33%	-20.25%	-2.55%	14.96%
South East Asia and Hong Kong	265.14M	223.22M	295.80M	276.70M	320.75M
South East Asia and Hong Kong Growth	18.78%	-24.54%	6.91%	-13.74%	-5.66%
Others	75.37M	91.46M	28.03M	58.53M	27.78M
Others Growth	-17.59%	226.25%	-52.10%	110.64%	35.47%
Total	2.36B	1.95B	2.28B	2.40B	2.03B
Total Growth	21.20%	-14.64%	-5.20%	18.24%	-12.01%

Source: S&P Global Market Intelligence.