CTCI Corporation (TPE:9933)

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
Engineering Services	120.38B	102.09B	91.56B	66.05B	51.47B
Engineering Services Growth	17.92%	11.50%	38.62%	28.33%	-5.23%
Environmental Resources Service	8.86B	7.92B	7.03B	5.96B	5.64B
Environmental Resources Service Growth	11.83%	12.67%	18.05%	5.56%	6.01%
General Sales Department	864.57M	921.12M	783.60M	719.36M	755.92M
General Sales Department Growth	-6.14%	17.55%	8.93%	-4.84%	-26.99%
Other Operating Segments	503.63M	507.44M	500.05M	1.09B	899.75M
Other Operating Segments Growth	-0.75%	1.48%	-54.31%	21.65%	-9.21%
Income from Internal Divisions	-10.68B	-7.91B	-4.77B	-3.28B	-3.21B
Total	119.92B	103.53B	95.10B	70.54B	55.56B
Total Growth	15.84%	8.86%	34.82%	26.97%	-4.56%

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	63.73B	58.46B	49.00B	42.34B	36.94B
Taiwan Growth	9.02%	19.30%	15.75%	14.60%	-1.04%
Asia	45.18B	20.23B	20.97B	17.55B	16.23B
Asia Growth	123.36%	-3.56%	19.52%	8.15%	-16.74%
America	11.01B	24.84B	25.12B	10.66B	2.39B
America Growth	-55.67%	-1.14%	135.77%	345.68%	71.89%
Total	119.92B	103.53B	95.10B	70.54B	55.56B
Total Growth	15.84%	8.86%	34.82%	26.97%	-4.56%

Source: S&P Global Market Intelligence.