Loctek Ergonomic Technology Corp. (SHE:300729)

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
Ergonomics and Other Furniture Products Segment	3.30B	2.61B	2.40B	-	-
Ergonomics and Other Furniture Products Segment Growth	26.23%	8.70%	-	-	-
Warehousing Logistics Service	2.67B	951.25M	490.26M	171.21M	-
Warehousing Logistics Service Growth	180.29%	94.03%	186.35%	-	-
Offset of Business Segment	-292.39M	-	-	-	-
Others	-	338.86M	315.41M	31.75M	44.12M
Others Growth	-	7.43%	893.45%	-28.04%	284.29%
Other Self-Produced Sales	-	-	-	215.39M	200.09M
Other Self-Produced Sales Growth	-	-	-	7.65%	110.95%
Outsourcing Product Sales	-	-	-	61.49M	36.32M
Outsourcing Product Sales Growth	-	-	-	69.30%	178.51%
Ergonomic Large Screen Bracket	-	-	-	228.14M	232.43M
Ergonomic Large Screen Bracket Growth	-	-	-	-1.84%	8.96%
Ergonomic Workstation	-	-	-	2.16B	1.43B
Ergonomic Workstation Growth	-	-	-	51.52%	121.22%
Total	5.67B	3.90B	3.21B	2.87B	1.94B
Total Growth	45.33%	21.61%	11.74%	47.95%	98.42%

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
China	-	303.80M	288.94M	266.56M	194.50M
China Growth	-	5.14%	8.40%	37.04%	25.18%
Overseas	-	3.60B	2.92B	2.60B	1.75B
Overseas Growth	-	23.24%	12.08%	49.17%	112.25%
North America	3.59B	-	-	-	-
Europe	1.10B	-	-	-	-
Asia	844.08M	-	-	-	-
Others	134.72M	-	-	-	-
Total	5.67B	3.90B	3.21B	2.87B	1.94B
Total Growth	45.33%	21.61%	11.74%	47.95%	98.42%

Source: S&P Global Market Intelligence.