Kaori Heat Treatment Co., Ltd. (TPE:8996)

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
Fuel, electricity and thermal energy			2.02B	1.28B	930.12M	-	-
Fuel, electricity and thermal energy Growth			57.15%	37.90%	-	-	-
Plate Heat Exchanger			2.31B	1.56B	1.30B	1.00B	1.04B
Plate Heat Exchanger Growth			47.99%	19.96%	29.76%	-3.94%	11.20%
Metal Products and Processing			-	-	-	17.53M	14.79M
Metal Products and Processing Growth			-	-	-	18.47%	-49.61%
Energy Conservation Product Segment			-	-	-	1.06B	1.02B
Energy Conservation Product Segment Growth			-	-	-	3.08%	6.35%
Total			4.33B	2.84B	2.23B	2.08B	2.08B
Total Growth			52.12%	27.44%	7.46%	-0.33%	7.85%

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
Asia			1.19B	983.16M	856.12M	726.19M	760.72M
Asia Growth			21.42%	14.84%	17.89%	-4.54%	5.15%
America			1.98B	1.33B	957.27M	1.04B	1.04B
America Growth			49.33%	38.80%	-7.54%	-0.79%	8.60%
Europe			1.13B	524.38M	410.17M	311.79M	271.05M
Europe Growth			116.10%	27.84%	31.55%	15.03%	11.76%
Other			14.52M	7.32M	7.72M	3.06M	7.94M
Other Growth			98.32%	-5.11%	152.19%	-61.47%	68.24%
Total			4.33B	2.84B	2.23B	2.08B	2.08B
Total Growth			52.12%	27.44%	7.46%	-0.33%	7.85%

Source: S&P Global Market Intelligence.