Formosa Laboratories, Inc. (TPE:4746)

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
Other Operating Departments	153.36M	31.17M	1.32M	28.53M	-
Other Operating Departments Growth	391.99%	2270.49%	-95.39%	-	-
Active Pharmaceutical Ingredients(API)	4.61B	4.35B	3.80B	3.17B	3.11B
Active Pharmaceutical Ingredients(API) Growth	5.96%	14.25%	20.04%	1.96%	11.49%
Write-Off Due to Consolidation	-27.50M	-17.02M	-39.96M	-55.15M	-32.63M
Total	4.73B	4.36B	3.77B	3.14B	3.08B
Total Growth	8.50%	15.80%	19.83%	2.18%	11.45%

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
United States	631.35M	269.32M	190.34M	116.20M	222.77M
United States Growth	134.43%	41.49%	63.80%	-47.84%	168.23%
India	1.06B	1.03B	918.78M	751.38M	631.40M
India Growth	2.50%	12.23%	22.28%	19.00%	-3.06%
Netherlands	588.64M	577.20M	377.80M	88.44M	361.46M
Netherlands Growth	1.98%	52.78%	327.18%	-75.53%	-11.46%
China	217.95M	272.57M	220.02M	137.11M	-
China Growth	-20.04%	23.88%	60.47%	-	-
Taiwan	338.18M	278.08M	380.51M	306.38M	234.70M
Taiwan Growth	21.61%	-26.92%	24.19%	30.54%	-9.60%
Germany	250.63M	306.89M	231.16M	247.22M	165.23M
Germany Growth	-18.33%	32.76%	-6.50%	49.62%	33.06%
Japan	262.69M	311.98M	228.75M	253.81M	253.24M
Japan Growth	-15.80%	36.38%	-9.87%	0.23%	27.54%
Other	1.19B	1.04B	729.28M	349.07M	526.89M
Other Growth	14.06%	42.78%	108.92%	-33.75%	-2.38%
Switzerland	197.06M	272.05M	280.35M	333.46M	231.73M
Switzerland Growth	-27.57%	-2.96%	-15.93%	43.90%	23.72%
Spain	-	-	-	290.04M	82.90M
Spain Growth	-	-	-	249.88%	147.50%
Canada	-	-	208.52M	269.29M	365.15M
Canada Growth	-	-	-22.57%	-26.25%	33.22%
Total	4.73B	4.36B	3.77B	3.14B	3.08B
Total Growth	8.50%	15.80%	19.83%	2.18%	11.45%

Source: S&P Global Market Intelligence.