China Oral Industry Group Holdings Limited (HKG:8406)

Revenue by Segment

Financials in millions CNY. 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
Inflatable products business			151.18M	212.52M	294.92M	260.74M	223.83M
Inflatable products business Growth			-28.86%	-27.94%	13.11%	16.49%	15.99%
Dental Clinic Services			15.74M	-	-	-	-
Total			166.92M	212.52M	294.92M	260.74M	223.83M
Total Growth			-21.46%	-27.94%	13.11%	16.49%	15.99%

Revenue by Geography

Financials in millions CNY. 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
China			26.78M	9.98M	29.99M	30.45M	32.70M
China Growth			168.48%	-66.74%	-1.49%	-6.90%	-23.40%
Europe			11.14M	38.99M	53.47M	26.86M	39.58M
Europe Growth			-71.42%	-27.08%	99.07%	-32.14%	-0.49%
Australia and Oceania			3.01M	15.77M	32.12M	16.35M	17.37M
Australia and Oceania Growth			-80.94%	-50.91%	96.45%	-5.85%	45.50%
North America			99.87M	88.79M	117.68M	130.87M	45.67M
North America Growth			12.48%	-24.55%	-10.08%	186.54%	139.71%
Asia			24.77M	58.31M	60.51M	56.19M	85.71M
Asia Growth			-57.52%	-3.63%	7.67%	-34.44%	15.06%
Central and South America			1.34M	682.00K	1.15M	15.00K	2.75M
Central and South America Growth			97.07%	-40.44%	7533.33%	-99.46%	-41.34%
Africa			-	-	-	-	45.00K
Africa Growth			-	-	-	-	-86.45%
Total			166.92M	212.52M	294.92M	260.74M	223.83M
Total Growth			-21.46%	-27.94%	13.11%	16.49%	15.99%

Source: S&P Global Market Intelligence.