Tycoon Group Holdings Limited (HKG:3390)

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
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
Inter-Segment Revenue			-31.00M	-34.79M	-16.36M	-19.88M	-11.21M
Retail Store			116.87M	-	-	-	-
Distribution			706.38M	482.30M	356.06M	294.15M	658.07M
Distribution Growth			46.46%	35.45%	21.05%	-55.30%	-2.96%
E-Commerce			406.40M	738.67M	545.96M	224.69M	35.36M
E-Commerce Growth			-44.98%	35.30%	142.99%	535.39%	179.23%
Others			-	-	3.21M	7.04M	18.53M
Others Growth			-	-	-54.34%	-62.03%	154.90%
Total			1.20B	1.19B	888.87M	505.99M	700.76M
Total Growth			1.05%	33.45%	75.67%	-27.79%	1.07%

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
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
Hong Kong			623.75M	321.55M	225.17M	234.64M	636.95M
Hong Kong Growth			93.98%	42.81%	-4.04%	-63.16%	-2.06%
Mainland China			413.89M	750.88M	558.85M	224.05M	15.15M
Mainland China Growth			-44.88%	34.36%	149.43%	1378.90%	27.46%
Macau			112.66M	94.59M	95.75M	46.68M	46.65M
Macau Growth			19.10%	-1.21%	105.15%	0.06%	53.12%
Singapore			41.80M	18.89M	8.93M	627.00K	2.00M
Singapore Growth			121.27%	111.64%	1323.44%	-68.71%	205.95%
Malaysia			5.48M	-	-	-	-
Others			1.08M	274.00K	181.00K	-	-
Others Growth			293.43%	51.38%	-	-	-
Total			1.20B	1.19B	888.87M	505.99M	700.76M
Total Growth			1.05%	33.45%	75.67%	-27.79%	1.07%

Source: S&P Global Market Intelligence.