Top Spring International Holdings Limited (HKG:3688)

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
Property Investment	250.41M	269.45M	277.81M	308.84M	280.45M
Property Investment Growth	-7.07%	-3.01%	-10.05%	10.12%	-16.45%
Property Management and Related Services	322.50M	333.47M	319.00M	341.05M	346.03M
Property Management and Related Services Growth	-3.29%	4.54%	-6.46%	-1.44%	8.98%
Education Related Services	46.10M	44.25M	36.33M	44.52M	36.54M
Education Related Services Growth	4.20%	21.79%	-18.40%	21.85%	-23.40%
Property Development	806.75M	405.48M	3.14B	75.98M	79.21M
Property Development Growth	98.96%	-87.09%	4032.50%	-4.08%	-51.21%
Elimination of Inter-Segment Revenue	-56.48M	-98.32M	-105.85M	-131.43M	-167.17M
Total	1.37B	954.32M	3.67B	638.96M	575.05M
Total Growth	43.48%	-73.98%	473.93%	11.11%	-20.05%

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
Mainland China	773.10M	655.50M	2.94B	586.41M	530.49M
Mainland China Growth	17.94%	-77.71%	401.55%	10.54%	-20.15%
Hong Kong	596.18M	298.82M	726.01M	52.55M	44.57M
Hong Kong Growth	99.51%	-58.84%	1281.60%	17.91%	-18.79%
Total	1.37B	954.32M	3.67B	638.96M	575.05M
Total Growth	43.48%	-73.98%	473.93%	11.11%	-20.05%

Source: S&P Global Market Intelligence.