YTO International Express and Supply Chain Technology Limited (HKG:6123)

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
Air Freight (Excl. International Express and Parcel Services)	3.27B	2.63B	3.68B	3.36B	3.06B
Air Freight (Excl. International Express and Parcel Services) Growth	24.33%	-28.50%	9.50%	9.77%	39.09%
Ocean Freight	834.82M	647.63M	1.74B	2.00B	817.37M
Ocean Freight Growth	28.90%	-62.68%	-13.40%	145.20%	-4.43%
International Express and Parcel	1.04B	1.80B	1.11B	1.95B	952.87M
International Express and Parcel Growth	-42.35%	62.94%	-43.24%	104.55%	48.34%
Logistics	81.02M	70.23M	67.15M	67.16M	82.78M
Logistics Growth	15.38%	4.57%	-0.01%	-18.86%	1.45%
Others	94.89M	138.99M	116.17M	174.19M	132.58M
Others Growth	-31.73%	19.65%	-33.31%	31.39%	13.47%
Total	5.32B	5.29B	6.71B	7.56B	5.05B
Total Growth	0.58%	-21.10%	-11.25%	49.69%	29.51%

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
The People's Republic of China (PRC) (Excl. Hong Kong)	1.14B	968.17M	1.40B	1.52B	938.68M
The People's Republic of China (PRC) (Excl. Hong Kong) Growth	17.58%	-30.62%	-8.11%	61.79%	27.40%
United States of America (USA)	171.07M	148.16M	502.48M	590.84M	357.76M
United States of America (USA) Growth	15.46%	-70.52%	-14.96%	65.15%	-3.34%
Australia	175.28M	145.87M	17.91M	-	-
Australia Growth	20.16%	714.36%	-	-	-
Other Asian Regions	548.77M	479.84M	826.43M	929.21M	625.86M
Other Asian Regions Growth	14.36%	-41.94%	-11.06%	48.47%	40.28%
Hong Kong	3.29B	3.55B	3.86B	4.20B	2.71B
Hong Kong Growth	-7.34%	-8.11%	-8.13%	55.37%	45.18%
Hungary	32.00K	-	-	-	-
Netherlands	-	-	101.18M	312.69M	392.51M
Netherlands Growth	-	-	-67.64%	-20.34%	0.32%
Europe (Excl. Netherlands)	-	-	-	-	11.46M
Europe (Excl. Netherlands) Growth	-	-	-	-	-72.02%
Northern America (Excl. USA)	-	-	-	-	15.45M
Northern America (Excl. USA) Growth	-	-	-	-	-68.13%
Total	5.32B	5.29B	6.71B	7.56B	5.05B
Total Growth	0.58%	-21.10%	-11.25%	49.69%	29.51%

Source: S&P Global Market Intelligence.