ETS Group Limited (HKG:8031)

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
System and Software Business	8.17M	6.71M	3.69M	5.95M	5.27M
System and Software Business Growth	21.80%	81.65%	-37.93%	13.01%	6.36%
Staff Insourcing Services	54.10M	52.64M	49.57M	48.94M	53.84M
Staff Insourcing Services Growth	2.78%	6.18%	1.29%	-9.11%	16.39%
Outsourcing Inbound Contact Services	12.78M	16.17M	14.48M	12.40M	12.49M
Outsourcing Inbound Contact Services Growth	-20.98%	11.71%	16.80%	-0.72%	9.69%
Contact Service Centre and Service Centre Facilities Management Services	2.80M	5.20M	9.39M	12.79M	14.10M
Contact Service Centre and Service Centre Facilities Management Services Growth	-46.25%	-44.55%	-26.63%	-9.28%	1.11%
Unallocated Other Income	3.73M	480.00K	920.00K	-	290.00K
Unallocated Other Income Growth	677.08%	-47.83%	-	-	-
Financial Service	-	-	-	6.05M	13.06M
Financial Service Growth	-	-	-	-53.68%	-32.74%
Unallocated Other Losses ­ Net	-	13.46M	-2.15M	-1.09M	-11.30M
Total	81.58M	94.66M	75.90M	85.04M	87.74M
Total Growth	-13.82%	24.72%	-10.75%	-3.08%	-15.80%

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
Hong Kong	76.58M	80.05M	76.39M	85.71M	97.43M
Hong Kong Growth	-4.33%	4.80%	-10.88%	-12.03%	-5.50%
Other Country	1.27M	674.00K	743.00K	420.00K	1.32M
Other Country Growth	88.43%	-9.29%	76.90%	-68.25%	19.08%
Total	77.85M	80.73M	77.13M	86.13M	98.76M
Total Growth	-3.56%	4.66%	-10.45%	-12.79%	-5.23%

Source: S&P Global Market Intelligence.