Troy Information Technology Co., Ltd. (SHE:300366)

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	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Big Data/AI	504.64M	658.44M	824.87M	701.75M		-
Big Data/AI Growth	-23.36%	-20.18%	17.54%	-		-
Technology Development and Service	766.23M	787.74M	1.01B	1.02B		-
Technology Development and Service Growth	-2.73%	-21.95%	-1.09%	-		-
Internet of Things Products	70.06M	176.90M	102.91M	99.06M		-
Internet of Things Products Growth	-60.40%	71.90%	3.89%	-		-
Database	43.84M	29.70M	48.10M	28.80M		-
Database Growth	47.60%	-38.24%	66.98%	-		-
Others	-	-	2.36K	1.94M		-
Others Growth	-	-	-99.88%	-		-
5G/ Satellite Internet	20.80M	22.01M	22.97M	14.91M		-
5G/ Satellite Internet Growth	-5.52%	-4.18%	54.06%	-		-
Unallocated Other	18.50K	148.44K	-	-		-
Unallocated Other Growth	-87.53%	-	-	-		-
Total	1.41B	1.67B	2.01B	1.87B		-
Total Growth	-16.08%	-16.59%	7.57%	-		-

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	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Henan	141.53M	159.50M	216.85M	218.67M		149.87M
Henan Growth	-11.26%	-26.45%	-0.83%	-		4.09%
Jiangsu	53.37M	97.05M	99.03M	59.24M		77.77M
Jiangsu Growth	-45.01%	-2.00%	67.18%	-		-3.83%
Sichuan	256.38M	221.78M	342.42M	227.91M		260.19M
Sichuan Growth	15.60%	-35.23%	50.25%	-		60.34%
Beijing	406.84M	442.91M	754.78M	581.09M		687.27M
Beijing Growth	-8.14%	-41.32%	29.89%	-		56.13%
Shaanxi	24.31M	34.27M	-	-		36.58M
Shaanxi Growth	-29.07%	-	-	-		64.04%
Inner Mongolia	-	-	25.83M	49.50M		50.85M
Inner Mongolia Growth	-	-	-47.81%	-		-29.44%
Guangdong	77.15M	188.58M	107.64M	78.28M		175.02M
Guangdong Growth	-59.09%	75.19%	37.51%	-		-36.03%
Shanghai	45.02M	112.34M	32.78M	98.29M		-
Shanghai Growth	-59.93%	242.70%	-66.65%	-		-
Yunnan	-	-	-	28.38M		-
Guizhou	-	-	45.72M	129.07M		126.50M
Guizhou Growth	-	-	-64.58%	-		115.97%
Hebei	18.84M	15.79M	-	-		-
Hebei Growth	19.32%	-	-	-		-
Others	129.82M	319.04M	335.47M	330.89M		323.49M
Others Growth	-59.31%	-4.90%	1.38%	-		5.10%
Shanxi	216.09M	29.10M	-	-		-
Shanxi Growth	642.49%	-	-	-		-
Chongqing	36.22M	54.58M	33.99M	51.13M		44.58M
Chongqing Growth	-33.64%	60.57%	-33.52%	-		20.53%
Zhejiang	-	-	-	14.44M		-
Shandong	-	-	-	-		39.23M
Shandong Growth	-	-	-	-		506.05%
Hubei	-	-	13.67M	-		-
Total	1.41B	1.67B	2.01B	1.87B		1.97B
Total Growth	-16.08%	-16.59%	7.57%	-		22.82%

Source: S&P Global Market Intelligence.