Omat Advanced Materials (Guangdong) Co.,Ltd. (SHA:688530)

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
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Target	263.72M			281.62M	288.85M	-	-
Target Growth	-			-2.50%	-	-	-
Residual Target	41.19M			74.57M	43.23M	19.02M	3.89M
Residual Target Growth	-			72.50%	127.34%	388.36%	-
Processing Services	840.48K			551.78K	2.29M	-	-
Processing Services Growth	-			-75.91%	-	-	-
Metal Materials and Machined Parts	206.59M			-	-	-	-
Other	-			-	-	40.03M	48.39M
Other Growth	-			-	-	-17.28%	-
Aluminum Target	-			-	-	55.78M	37.31M
Aluminum Target Growth	-			-	-	49.51%	-
Molybdenum and Molybdenum Alloy Target	-			-	-	22.24M	10.28M
Molybdenum and Molybdenum Alloy Target Growth	-			-	-	116.40%	-
ITO Target	-			-	-	7.25M	7.90M
ITO Target Growth	-			-	-	-8.29%	-
Copper Target	-			-	-	87.53M	44.64M
Copper Target Growth	-			-	-	96.08%	-
Total	512.35M			356.75M	334.37M	231.85M	152.42M
Total Growth	-			6.69%	44.22%	52.11%	-

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
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
China	496.89M			343.49M	325.70M	224.78M	142.86M
China Growth	-			5.46%	44.90%	57.34%	-
Overseas	15.46M			13.25M	8.67M	7.07M	9.55M
Overseas Growth	-			52.87%	22.60%	-26.00%	-
Total	512.35M			356.75M	334.37M	231.85M	152.42M
Total Growth	-			6.69%	44.22%	52.11%	-

Source: S&P Global Market Intelligence.