Shenzhen Breo Technology Co., Ltd. (SHA:688793)

Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	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, 2016	Dec 31, 2015
Online Direct Sales	417.58M	-				-	-
Online Sales	69.81M	-				278.63M	170.57M
Online Sales Growth	-	-				63.35%	-
Warehousing on The Online Platform	225.85M	-				-	-
Offline Direct Sales	204.04M	-				-	-
Offline Distribution	144.11M	-				-	-
ODM Sales	21.48M	-				39.50M	45.99M
ODM Sales Growth	-	-				-14.10%	-
Offline Sales	-	-				373.98M	289.61M
Offline Sales Growth	-	-				29.13%	-
Total	1.08B	-				692.11M	506.17M
Total Growth	-	-				36.73%	-

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	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, 2016	Dec 31, 2015
China	1.00B	-				-	-
Foreign	79.87M	-				-	-
Central China	-	-				22.09M	11.55M
Central China Growth	-	-				91.27%	-
Northeast China	-	-				13.86M	6.51M
Northeast China Growth	-	-				112.87%	-
South China	-	-				83.06M	62.17M
South China Growth	-	-				33.60%	-
Northwest China	-	-				18.85M	4.37M
Northwest China Growth	-	-				331.22%	-
Southwest China	-	-				28.65M	76.32M
Southwest China Growth	-	-				-62.46%	-
North China	-	-				212.92M	170.92M
North China Growth	-	-				24.57%	-
Hong Kong, Macau, Taiwan and Abroad	-	-				75.37M	62.65M
Hong Kong, Macau, Taiwan and Abroad Growth	-	-				20.32%	-
East China	-	-				237.30M	111.69M
East China Growth	-	-				112.47%	-
Total	1.08B	-				692.11M	506.17M
Total Growth	-	-				36.73%	-

Source: S&P Global Market Intelligence.