IKKA Holdings (Cayman) Limited (TPE:2250)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Mainland China (Including Hong Kong)	1.06B	1.13B	1.42B	1.31B	1.26B
Mainland China (Including Hong Kong) Growth	-6.09%	-20.41%	8.42%	3.44%	-14.78%
Vietnam	815.24M	764.09M	592.70M	616.32M	722.46M
Vietnam Growth	6.69%	28.92%	-3.83%	-14.69%	-19.80%
Asia - Other	228.69M	187.97M	243.94M	412.82M	369.18M
Asia - Other Growth	21.66%	-22.94%	-40.91%	11.82%	23.33%
Thailand	463.58M	403.06M	364.96M	425.50M	-
Thailand Growth	15.02%	10.44%	-14.23%	-	-
Adjustment and Elimination	-519.87M	-560.77M	-708.26M	-577.64M	-526.48M
Japan	1.62B	1.72B	1.71B	2.09B	1.80B
Japan Growth	-6.29%	0.87%	-18.37%	16.60%	-7.41%
Total	3.66B	3.65B	3.62B	4.28B	3.62B
Total Growth	0.44%	0.74%	-15.39%	18.03%	-4.98%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Japan	1.47B	1.56B	1.54B	1.87B	1.59B
Japan Growth	-5.45%	0.94%	-17.52%	17.73%	-4.64%
China	706.26M	750.54M	904.02M	997.33M	992.58M
China Growth	-5.90%	-16.98%	-9.36%	0.48%	-5.03%
Vietnam	602.21M	527.21M	419.99M	427.38M	507.65M
Vietnam Growth	14.23%	25.53%	-1.73%	-15.81%	-36.70%
Thailand	464.17M	400.53M	360.83M	421.90M	-
Thailand Growth	15.89%	11.00%	-14.48%	-	-
Malaysia	190.98M	165.82M	215.20M	364.20M	-
Malaysia Growth	15.18%	-22.95%	-40.91%	-	-
Singapore	209.82M	231.47M	164.62M	161.75M	-
Singapore Growth	-9.35%	40.61%	1.77%	-	-
Other	14.95M	11.74M	10.31M	32.77M	533.60M
Other Growth	27.37%	13.88%	-68.54%	-93.86%	78.29%
Total	3.66B	3.65B	3.62B	4.28B	3.62B
Total Growth	0.44%	0.74%	-15.39%	18.03%	-4.98%

Source: S&P Global Market Intelligence.