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
Income from Internal Divisions	-7.11B	-10.68B	-7.91B	-4.77B	-3.28B
General Sales Department	1.04B	864.57M	921.12M	783.60M	719.36M
General Sales Department Growth	20.61%	-6.14%	17.55%	8.93%	-4.84%
Other Operating Segments	494.35M	503.63M	507.44M	500.05M	1.09B
Other Operating Segments Growth	-1.84%	-0.75%	1.48%	-54.31%	21.65%
Engineering Services	87.29B	120.38B	102.09B	91.56B	66.05B
Engineering Services Growth	-27.49%	17.92%	11.50%	38.62%	28.33%
Environmental Resources Service	10.13B	8.86B	7.92B	7.03B	5.96B
Environmental Resources Service Growth	14.38%	11.83%	12.67%	18.05%	5.56%
Total	91.85B	119.92B	103.53B	95.10B	70.54B
Total Growth	-23.41%	15.84%	8.86%	34.82%	26.97%

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	57.43B	63.73B	58.46B	49.00B	42.34B
Taiwan Growth	-9.89%	9.02%	19.30%	15.75%	14.60%
Asia	30.24B	45.18B	20.23B	20.97B	17.55B
Asia Growth	-33.07%	123.36%	-3.56%	19.52%	8.15%
America	4.18B	11.01B	24.84B	25.12B	10.66B
America Growth	-62.04%	-55.67%	-1.14%	135.77%	345.68%
Total	91.85B	119.92B	103.53B	95.10B	70.54B
Total Growth	-23.41%	15.84%	8.86%	34.82%	26.97%

Source: S&P Global Market Intelligence.