HTM International Holding Ltd. (TPEX:4924)

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
Malaysia	443.18M	237.93M	392.48M	225.27M	255.86M
Malaysia Growth	86.27%	-39.38%	74.23%	-11.95%	-24.76%
Taiwan	18.32M	26.44M	15.47M	12.07M	6.49M
Taiwan Growth	-30.71%	70.86%	28.18%	86.05%	-72.59%
Adjustments and Eliminations	-206.53M	-116.08M	-38.70M	-17.29M	-10.84M
Mainland China	438.31M	351.55M	314.03M	325.20M	337.47M
Mainland China Growth	24.68%	11.95%	-3.43%	-3.64%	7.45%
Total	693.28M	499.83M	683.28M	545.25M	588.97M
Total Growth	38.70%	-26.85%	25.31%	-7.42%	-9.90%

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
Malaysia	62.48M	96.32M	90.42M	92.45M	67.66M
Malaysia Growth	-35.14%	6.53%	-2.19%	36.64%	-66.21%
Mainland China	247.08M	250.65M	286.60M	315.76M	328.56M
Mainland China Growth	-1.43%	-12.54%	-9.23%	-3.90%	8.47%
Hong Kong	1.97M	2.65M	7.58M	14.49M	21.67M
Hong Kong Growth	-25.57%	-65.02%	-47.66%	-33.16%	25.60%
Japan	381.67M	142.78M	218.39M	96.93M	40.57M
Japan Growth	167.31%	-34.62%	125.31%	138.91%	34.74%
Taiwan	79.00K	104.00K	54.00K	-	93.00K
Taiwan Growth	-24.04%	92.59%	-	-	-99.72%
Thailand	-	6.12M	8.03M	9.60M	9.40M
Thailand Growth	-	-23.77%	-16.37%	2.11%	21.93%
Philippines	-	1.20M	900.00K	-	-
Philippines Growth	-	33.33%	-	-	-
South Korea	-	-	4.39M	16.03M	121.01M
South Korea Growth	-	-	-72.65%	-86.75%	94.78%
Denmark	-	-	66.92M	-	-
Total	693.28M	499.83M	683.28M	545.25M	588.97M
Total Growth	38.70%	-26.85%	25.31%	-7.42%	-9.90%

Source: S&P Global Market Intelligence.