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

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
The Company			405.05M	603.03M	797.02M	573.72M	1.02B
The Company Growth			-32.83%	-24.34%	38.92%	-43.52%	46.06%
Vietnam Gem			1.06B	983.76M	1.18B	765.10M	913.85M
Vietnam Gem Growth			8.04%	-16.45%	53.89%	-16.28%	-
Adjustment and Elimination			-3.29B	-2.80B	-3.94B	-3.02B	-3.66B
GEM Dongguan and Genius HK			1.14B	1.51B	2.24B	1.85B	2.04B
GEM Dongguan and Genius HK Growth			-24.58%	-32.37%	20.74%	-9.22%	-4.69%
GEM Suzhou and Global HK			3.27B	2.58B	4.05B	3.17B	2.98B
GEM Suzhou and Global HK Growth			26.79%	-36.16%	27.69%	6.31%	-12.62%
Other			-	-	-	111.35M	157.13M
Other Growth			-	-	-	-29.14%	-68.21%
Total			2.59B	2.88B	4.32B	3.45B	3.44B
Total Growth			-10.11%	-33.21%	24.92%	0.33%	-12.85%

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			126.82M	213.50M	293.17M	216.89M	189.80M
Taiwan Growth			-40.60%	-27.18%	35.17%	14.28%	-21.59%
China			2.25B	2.43B	3.79B	3.06B	3.08B
China Growth			-7.71%	-35.77%	23.97%	-0.79%	-12.86%
Vietnam			103.98M	71.61M	75.86M	73.90M	83.23M
Vietnam Growth			45.21%	-5.60%	2.64%	-11.21%	14.49%
Other			113.56M	163.04M	156.53M	106.70M	88.78M
Other Growth			-30.35%	4.16%	46.71%	20.19%	-11.33%
Total			2.59B	2.88B	4.32B	3.45B	3.44B
Total Growth			-10.11%	-33.21%	24.92%	0.33%	-12.85%

Source: S&P Global Market Intelligence.