TTFB Company Limited (TPEX:2729)

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
Catering Segment	-	-	4.53B	4.22B	4.61B
Catering Segment Growth	-	-	7.33%	-8.39%	-5.89%
Adjustment and Write-Off	-199.61M	-133.14M	-115.29M	-108.97M	-103.04M
Other Department	191.09M	130.60M	120.32M	114.13M	102.53M
Other Department Growth	46.32%	8.55%	5.42%	11.31%	28.97%
Mainland China - Other Department	2.73M	7.03M	-	-	-
Mainland China - Other Department Growth	-61.13%	-	-	-	-
Tawain - Food & Beverage Division	6.08B	5.72B	-	-	-
Tawain - Food & Beverage Division Growth	6.34%	-	-	-	-
Total	6.08B	5.72B	4.54B	4.23B	4.61B
Total Growth	6.16%	26.09%	7.32%	-8.27%	-5.89%

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	6.08B	5.72B	4.47B	4.01B	4.40B
Taiwan Growth	6.28%	27.88%	11.46%	-8.91%	-3.07%
China	-	6.96M	68.82M	218.96M	208.26M
China Growth	-	-89.89%	-68.57%	5.14%	-41.79%
Total	6.08B	5.72B	4.54B	4.23B	4.61B
Total Growth	6.16%	26.09%	7.32%	-8.27%	-5.89%

Source: S&P Global Market Intelligence.