HTM International Holding Ltd. (TPEX:4924)

Revenue by Segment

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Malaysia	466.55M	443.18M	237.93M	392.48M	225.27M
Malaysia Growth	5.27%	86.27%	-39.38%	74.23%	-11.95%
Adjustments and Eliminations	-256.85M	-206.53M	-116.08M	-38.70M	-17.29M
Mainland China	489.47M	438.31M	351.55M	314.03M	325.20M
Mainland China Growth	11.67%	24.68%	11.95%	-3.43%	-3.64%
Taiwan	21.76M	18.32M	26.44M	15.47M	12.07M
Taiwan Growth	18.81%	-30.71%	70.86%	28.18%	86.05%
Total	720.93M	693.28M	499.83M	683.28M	545.25M
Total Growth	3.99%	38.70%	-26.85%	25.31%	-7.42%

Revenue by Geography

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Malaysia	92.01M	62.48M	96.32M	90.42M	92.45M
Malaysia Growth	47.26%	-35.14%	6.53%	-2.19%	36.64%
Mainland China	246.77M	247.08M	250.65M	286.60M	315.76M
Mainland China Growth	-0.13%	-1.43%	-12.54%	-9.23%	-3.90%
Hong Kong	2.35M	1.97M	2.65M	7.58M	14.49M
Hong Kong Growth	19.25%	-25.57%	-65.02%	-47.66%	-33.16%
Japan	379.58M	381.67M	142.78M	218.39M	96.93M
Japan Growth	-0.55%	167.31%	-34.62%	125.31%	138.91%
Taiwan	223.00K	79.00K	104.00K	54.00K	-
Taiwan Growth	182.28%	-24.04%	92.59%	-	-
Thailand	-	-	6.12M	8.03M	9.60M
Thailand Growth	-	-	-23.77%	-16.37%	2.11%
Philippines	-	-	1.20M	900.00K	-
Philippines Growth	-	-	33.33%	-	-
South Korea	-	-	-	4.39M	16.03M
South Korea Growth	-	-	-	-72.65%	-86.75%
Denmark	-	-	-	66.92M	-
Total	720.93M	693.28M	499.83M	683.28M	545.25M
Total Growth	3.99%	38.70%	-26.85%	25.31%	-7.42%

Source: S&P Global Market Intelligence.