OFCO Industrial Corporation (TPEX:5011)

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
Intersegment	-40.44M	-51.60M	-39.94M	-29.01M	-11.33M
Environmental Business	1.48B	2.07B	900.22M	619.87M	175.30M
Environmental Business Growth	-28.83%	130.24%	45.23%	253.61%	-
Transportation Business	1.31B	1.22B	1.94B	2.09B	1.02B
Transportation Business Growth	7.05%	-36.90%	-7.31%	104.91%	3278.18%
Screw Segment	1.38B	1.08B	2.02B	1.08B	642.38M
Screw Segment Growth	28.39%	-46.63%	86.82%	68.36%	-42.64%
Other Activities	9.05M	-	-	-	-
Total	4.14B	4.32B	4.82B	3.76B	1.83B
Total Growth	-4.28%	-10.29%	28.07%	106.01%	59.07%

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	3.16B	3.25B	3.13B	2.83B	1.20B
Taiwan Growth	-2.95%	3.85%	10.63%	135.75%	1079.78%
Germany	401.64M	482.32M	714.17M	356.76M	179.19M
Germany Growth	-16.73%	-32.46%	100.18%	99.09%	-51.45%
United States	123.68M	125.68M	295.76M	309.88M	274.85M
United States Growth	-1.59%	-57.51%	-4.56%	12.75%	0.18%
Other Countries	453.71M	460.33M	674.77M	263.40M	170.74M
Other Countries Growth	-1.44%	-31.78%	156.17%	54.27%	-57.58%
Total	4.14B	4.32B	4.82B	3.76B	1.83B
Total Growth	-4.28%	-10.29%	28.07%	106.01%	59.07%

Source: S&P Global Market Intelligence.