C.T.I. Traffic Industries Co., Ltd. (TPEX:2230)

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
The Company	274.23M	323.20M	340.34M	307.17M	200.70M
The Company Growth	-15.15%	-5.03%	10.80%	53.05%	-25.35%
IKEGAMI	41.40M	38.77M	48.54M	117.88M	125.81M
IKEGAMI Growth	6.77%	-20.12%	-58.82%	-6.30%	18.18%
Adjustment and Cancellation	-110.01M	-113.14M	-144.42M	-148.29M	-106.78M
Duyu Songhao Company	1.56B	175.97M	-	-	-
Duyu Songhao Company Growth	787.80%	-	-	-	-
Fuxing Companies	147.44M	164.62M	186.96M	183.04M	177.49M
Fuxing Companies Growth	-10.43%	-11.95%	2.14%	3.13%	-17.02%
Others	1.12M	609.00K	2.60M	3.47M	1.55M
Others Growth	83.09%	-76.61%	-25.04%	123.55%	-
Zhejiang Pu Li Auto Parts Manufacturing Co., Ltd.	63.33M	68.37M	70.35M	101.52M	79.72M
Zhejiang Pu Li Auto Parts Manufacturing Co., Ltd. Growth	-7.38%	-2.82%	-30.70%	27.35%	-14.43%
Total	1.98B	658.41M	504.38M	564.79M	478.48M
Total Growth	200.69%	30.54%	-10.70%	18.04%	-11.72%

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	178.08M	224.09M	217.71M	186.97M	125.46M
Taiwan Growth	-20.53%	2.93%	16.44%	49.03%	-29.88%
China	1.80B	433.72M	284.07M	374.35M	351.47M
China Growth	315.16%	52.68%	-24.12%	6.51%	-0.99%
Panama	1.12M	609.00K	2.60M	3.47M	1.55M
Panama Growth	83.09%	-76.61%	-25.04%	123.55%	-80.83%
Total	1.98B	658.41M	504.38M	564.79M	478.48M
Total Growth	200.69%	30.54%	-10.70%	18.04%	-11.72%

Source: S&P Global Market Intelligence.