Falcon Machine Tools Co., Ltd. (TPEX:4513)

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
USA Region	376.35M	454.41M	445.32M	392.61M	249.18M
USA Region Growth	-17.18%	2.04%	13.42%	57.56%	-47.35%
Adjustments and Eliminations	-263.08M	-295.00M	-299.20M	-250.37M	-143.41M
Other	19.36M	15.90M	-	1,000.00	-
Other Growth	21.77%	-	-	-	-
Mainland China	224.81M	259.17M	272.91M	409.77M	320.27M
Mainland China Growth	-13.26%	-5.03%	-33.40%	27.95%	31.58%
Falcon Machine Tools Co., Ltd.	836.25M	856.31M	1.19B	1.06B	690.83M
Falcon Machine Tools Co., Ltd. Growth	-2.34%	-28.13%	12.91%	52.76%	-25.04%
Total	1.19B	1.29B	1.61B	1.61B	1.12B
Total Growth	-7.52%	-19.85%	0.20%	43.91%	-18.85%

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
China	439.70M	427.89M	522.72M	581.54M	484.67M
China Growth	2.76%	-18.14%	-10.12%	19.99%	26.82%
USA	462.98M	516.94M	590.20M	515.10M	303.29M
USA Growth	-10.44%	-12.41%	14.58%	69.84%	-48.72%
Taiwan	120.31M	70.23M	135.20M	186.57M	130.31M
Taiwan Growth	71.30%	-48.05%	-27.53%	43.17%	16.81%
Europe	74.78M	133.57M	95.40M	106.51M	92.37M
Europe Growth	-44.02%	40.01%	-10.44%	15.31%	-30.53%
Other	95.93M	142.16M	267.03M	217.37M	106.22M
Other Growth	-32.52%	-46.76%	22.85%	104.64%	-32.83%
Total	1.19B	1.29B	1.61B	1.61B	1.12B
Total Growth	-7.52%	-19.85%	0.22%	43.89%	-18.85%

Source: S&P Global Market Intelligence.