CTCI Corporation (TPE:9933)

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
Engineering Services			102.09B	91.56B	66.05B	51.47B	54.31B
Engineering Services Growth			11.50%	38.62%	28.33%	-5.23%	-10.34%
Environmental Resources Service			7.92B	7.03B	5.96B	5.64B	5.32B
Environmental Resources Service Growth			12.67%	18.05%	5.56%	6.01%	9.79%
General Sales Department			921.12M	783.60M	719.36M	755.92M	1.04B
General Sales Department Growth			17.55%	8.93%	-4.84%	-26.99%	-18.91%
Other Operating Segments			507.44M	500.05M	1.09B	899.75M	991.06M
Other Operating Segments Growth			1.48%	-54.31%	21.65%	-9.21%	-25.60%
Income from Internal Divisions			-7.91B	-4.77B	-3.28B	-3.21B	-3.45B
Total			103.53B	95.10B	70.54B	55.56B	58.21B
Total Growth			8.86%	34.82%	26.97%	-4.56%	-9.14%

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			58.46B	49.00B	42.34B	36.94B	37.33B
Taiwan Growth			19.30%	15.75%	14.60%	-1.04%	-20.69%
Asia			20.23B	20.97B	17.55B	16.23B	19.49B
Asia Growth			-3.56%	19.52%	8.15%	-16.74%	16.91%
America			24.84B	25.12B	10.66B	2.39B	1.39B
America Growth			-1.14%	135.77%	345.68%	71.89%	324.54%
Total			103.53B	95.10B	70.54B	55.56B	58.21B
Total Growth			8.86%	34.82%	26.97%	-4.56%	-9.14%

Source: S&P Global Market Intelligence.