GEM Terminal Industry Co.,Ltd. (TPE:2460)

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	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec 31, 2015
The Company	488.66M	405.05M	603.03M	797.02M	573.72M
The Company Growth	20.64%	-32.83%	-24.34%	38.92%	-43.52%
Vietnam Gem	1.83B	1.06B	983.76M	1.18B	765.10M
Vietnam Gem Growth	71.78%	8.04%	-16.45%	53.89%	-16.28%
Adjustment and Elimination	-3.37B	-3.29B	-2.80B	-3.94B	-3.02B
GEM Dongguan and Genius HK	200.91M	1.14B	1.51B	2.24B	1.85B
GEM Dongguan and Genius HK Growth	-82.38%	-24.58%	-32.37%	20.74%	-9.22%
GEM Suzhou and Global HK	4.04B	3.27B	2.58B	4.05B	3.17B
GEM Suzhou and Global HK Growth	23.36%	26.79%	-36.16%	27.69%	6.31%
Other	-	-	-	-	111.35M
Other Growth	-	-	-	-	-29.14%
Total	3.19B	2.59B	2.88B	4.32B	3.45B
Total Growth	23.07%	-10.11%	-33.21%	24.92%	0.33%

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	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec 31, 2015
Taiwan	150.55M	126.82M	213.50M	293.17M	216.89M
Taiwan Growth	18.71%	-40.60%	-27.18%	35.17%	14.28%
China	2.74B	2.25B	2.43B	3.79B	3.06B
China Growth	21.92%	-7.71%	-35.77%	23.97%	-0.79%
Vietnam	135.61M	103.98M	71.61M	75.86M	73.90M
Vietnam Growth	30.41%	45.21%	-5.60%	2.64%	-11.21%
Other	163.40M	113.56M	163.04M	156.53M	106.70M
Other Growth	43.89%	-30.35%	4.16%	46.71%	20.19%
Total	3.19B	2.59B	2.88B	4.32B	3.45B
Total Growth	23.07%	-10.11%	-33.21%	24.92%	0.33%

Source: S&P Global Market Intelligence.