Travelite Holdings Ltd. (SGX:BCZ)

Revenue by Segment

Financials in millions SGD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Third Party Retailers	2.75M	1.53M	1.81M	1.58M	1.54M
Third Party Retailers Growth	79.80%	-15.24%	14.39%	2.53%	-16.09%
Gifts & Corporate Sales	1.57M	1.24M	748.00K	252.00K	654.00K
Gifts & Corporate Sales Growth	26.33%	66.04%	196.83%	-61.47%	-38.94%
Departmental Stores	22.35M	27.07M	27.93M	15.23M	11.77M
Departmental Stores Growth	-17.45%	-3.06%	83.36%	29.40%	-52.51%
Wholesale Distribution	3.12M	4.39M	5.46M	2.38M	1.66M
Wholesale Distribution Growth	-28.91%	-19.67%	130.06%	42.99%	-76.58%
Specialty Stores	9.51M	12.82M	10.45M	5.60M	2.42M
Specialty Stores Growth	-25.78%	22.67%	86.72%	131.62%	-68.99%
Total	39.30M	47.05M	46.39M	25.03M	18.04M
Total Growth	-16.47%	1.42%	85.34%	38.75%	-57.62%

Revenue by Geography

Financials in millions SGD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Singapore	33.85M	40.18M	40.33M	22.40M	16.28M
Singapore Growth	-15.75%	-0.37%	80.02%	37.61%	-51.29%
Malaysia	1.86M	1.56M	1.67M	1.55M	978.00K
Malaysia Growth	19.27%	-6.30%	7.41%	58.69%	-76.96%
Cambodia	1.07M	1.24M	918.00K	-	-
Cambodia Growth	-14.01%	35.29%	-	-	-
Indonesia	2.11M	3.56M	2.97M	448.00K	132.00K
Indonesia Growth	-40.88%	20.05%	562.28%	239.39%	-95.92%
Others	415.00K	508.00K	513.00K	629.00K	651.00K
Others Growth	-18.31%	-0.97%	-18.44%	-3.38%	-61.04%
Total	39.30M	47.05M	46.39M	25.03M	18.04M
Total Growth	-16.47%	1.42%	85.34%	38.75%	-57.62%

Source: S&P Global Market Intelligence.