Yao I Fabric Co., Ltd. (TPEX:4430)

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
YAO-I (Vietnam)	574.64M	370.64M	525.42M	506.32M	356.54M
YAO-I (Vietnam) Growth	55.04%	-29.46%	3.77%	42.01%	1514.53%
Dongguan Ya Kang Ning	861.45M	759.28M	693.70M	873.50M	1.10B
Dongguan Ya Kang Ning Growth	13.46%	9.45%	-20.58%	-20.90%	1.54%
Aconic (Hong Kong) Trading Co., Ltd.	81.22M	148.79M	229.40M	335.15M	201.89M
Aconic (Hong Kong) Trading Co., Ltd. Growth	-45.41%	-35.14%	-31.55%	66.01%	-56.09%
Changxing Yakangning	179.37M	172.14M	137.97M	109.14M	28.28M
Changxing Yakangning Growth	4.20%	24.77%	26.42%	285.85%	-
Intersegment and Write-off	-289.58M	-417.10M	-623.98M	-1.11B	-681.97M
Yao I Fabric Co., Ltd.	682.54M	863.59M	1.11B	1.51B	991.47M
Yao I Fabric Co., Ltd. Growth	-20.96%	-22.14%	-26.60%	52.41%	-3.81%
Total	2.09B	1.90B	2.07B	2.22B	2.00B
Total Growth	10.14%	-8.41%	-6.75%	11.05%	-1.19%

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
Americas	377.57M	378.40M	379.33M	466.63M	309.99M
Americas Growth	-0.22%	-0.25%	-18.71%	50.53%	17.77%
Other	407.42M	321.70M	385.29M	357.85M	269.46M
Other Growth	26.65%	-16.51%	7.67%	32.80%	-21.91%
China	460.86M	434.73M	373.30M	431.74M	455.87M
China Growth	6.01%	16.46%	-13.54%	-5.29%	117.15%
Sweden	272.95M	235.45M	197.49M	345.74M	487.91M
Sweden Growth	15.93%	19.22%	-42.88%	-29.14%	-3.23%
Vietnam	164.12M	79.40M	180.77M	104.85M	89.60M
Vietnam Growth	106.69%	-56.08%	72.41%	17.02%	16.26%
Taiwan	152.08M	145.81M	229.75M	213.71M	129.16M
Taiwan Growth	4.30%	-36.54%	7.51%	65.46%	-31.52%
Hong Kong	66.05M	126.55M	102.49M	48.92M	58.50M
Hong Kong Growth	-47.81%	23.48%	109.51%	-16.38%	-78.53%
Japan	54.19M	58.58M	65.06M	59.80M	61.67M
Japan Growth	-7.49%	-9.96%	8.79%	-3.03%	-0.06%
United Kingdom	39.95M	10.34M	56.51M	83.75M	51.12M
United Kingdom Growth	286.23%	-81.69%	-32.53%	63.84%	-1.50%
Germany	63.03M	75.39M	68.10M	75.96M	66.98M
Germany Growth	-16.40%	10.71%	-10.35%	13.40%	64.13%
Malaysia	31.43M	30.98M	33.55M	32.62M	20.33M
Malaysia Growth	1.46%	-7.68%	2.87%	60.49%	107.93%
Total	2.09B	1.90B	2.07B	2.22B	2.00B
Total Growth	10.14%	-8.41%	-6.75%	11.05%	-1.19%

Source: S&P Global Market Intelligence.