GTM Holdings Corporation (TPE:1437)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Other Segments			113.68M	81.62M	39.43M	47.23M	2.48M
Other Segments Growth			39.27%	107.01%	-16.51%	1802.86%	-2.40%
Real Estate Sector			551.58M	561.02M	565.70M	516.09M	508.67M
Real Estate Sector Growth			-1.68%	-0.83%	9.61%	1.46%	5.74%
Textile Business Segment			199.02M	159.85M	93.55M	28.72M	24.39M
Textile Business Segment Growth			24.51%	70.87%	225.76%	17.76%	-52.90%
Adjustments and Cancelations			-633.00K	-629.00K	-643.00K	-729.00K	-686.00K
Electronic Business Segment			-	-	-	14.07M	46.44M
Electronic Business Segment Growth			-	-	-	-69.70%	-9.56%
Total			863.65M	801.87M	698.04M	605.38M	581.29M
Total Growth			7.71%	14.87%	15.31%	4.14%	-0.30%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Taiwan			852.76M	799.47M	695.51M	596.51M	565.53M
Taiwan Growth			6.67%	14.95%	16.60%	5.48%	-1.12%
Other Countries			10.89M	2.40M	2.53M	5.23M	3.50M
Other Countries Growth			354.66%	-5.45%	-51.59%	49.44%	-42.14%
Mainland China			-	-1.00K	-	3.64M	12.27M
Mainland China Growth			-	-	-	-70.31%	139.99%
Total			863.65M	801.87M	698.04M	605.38M	581.29M
Total Growth			7.71%	14.87%	15.31%	4.14%	-0.30%

Source: S&P Global Market Intelligence.