Sportsoul Co.,Ltd. (SHE:001300)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Trampoline	183.85M	131.29M	275.70M	704.92M	-
Trampoline Growth	40.03%	-52.38%	-60.89%	-	-
Sports Fitness Equipment	188.26M	90.28M	118.33M	292.46M	207.77M
Sports Fitness Equipment Growth	108.52%	-23.70%	-59.54%	40.76%	79.70%
Sports Equipment	85.56M	65.87M	68.58M	102.97M	-
Sports Equipment Growth	29.89%	-3.96%	-33.40%	-	-
Spare Parts and Accessories	91.14M	41.73M	99.30M	101.67M	81.91M
Spare Parts and Accessories Growth	118.37%	-57.97%	-2.33%	24.12%	80.36%
Unallocated Other	3.05M	2.97M	5.22M	4.89M	-
Unallocated Other Growth	2.48%	-43.08%	6.71%	-	-
Leisure Sports Equipment	-	-	-	-	659.12M
Leisure Sports Equipment Growth	-	-	-	-	60.54%
Total	551.84M	332.15M	567.13M	1.21B	948.80M
Total Growth	66.14%	-41.43%	-53.01%	27.20%	65.99%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
North America	188.07M	125.92M	260.11M	673.21M	592.76M
North America Growth	49.35%	-51.59%	-61.36%	13.57%	84.56%
Europe	227.23M	168.89M	257.98M	491.68M	319.43M
Europe Growth	34.55%	-34.53%	-47.53%	53.92%	42.59%
Other Areas	136.54M	37.34M	49.05M	5.10M	946.40K
Other Areas Growth	265.68%	-23.87%	862.12%	438.69%	-
China	-	-	-	36.92M	35.67M
China Growth	-	-	-	3.52%	35.02%
Total	551.84M	332.15M	567.13M	1.21B	948.80M
Total Growth	66.14%	-41.43%	-53.01%	27.20%	65.99%

Source: S&P Global Market Intelligence.