Anli International Co., Ltd. (TPEX:5223)

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
Inter-Departmental Revenue	-10.01M	-25.65M	-39.31M	-82.68M	-225.01M
Department a	530.54M	420.25M	642.15M	881.07M	910.13M
Department a Growth	26.25%	-34.56%	-27.12%	-3.19%	23.99%
Department C	350.67M	434.87M	714.23M	607.78M	387.71M
Department C Growth	-19.36%	-39.11%	17.52%	56.76%	-
Department B (Excluding Department C)	788.88M	695.75M	742.49M	869.37M	1.00B
Department B (Excluding Department C) Growth	13.39%	-6.29%	-14.59%	-13.28%	-
Total	1.66B	1.53B	2.06B	2.28B	2.08B
Total Growth	8.84%	-25.95%	-9.49%	9.65%	40.85%

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
Mainland China	1.27B	1.24B	1.57B	1.58B	2.07B
Mainland China Growth	2.50%	-20.82%	-0.32%	-24.05%	40.80%
The Philippines	240.75M	154.33M	308.54M	525.07M	-
The Philippines Growth	56.00%	-49.98%	-41.24%	-	-
Thailand	107.74M	60.08M	50.50M	-	-
Thailand Growth	79.32%	18.98%	-	-	-
Taiwan	24.75M	46.26M	126.22M	87.04M	828.00K
Taiwan Growth	-46.49%	-63.35%	45.01%	10412.56%	1117.65%
Other	12.16M	20.98M	3.81M	87.95M	-
Other Growth	-42.04%	451.09%	-95.67%	-	-
Total	1.66B	1.53B	2.06B	2.28B	2.08B
Total Growth	8.84%	-25.95%	-9.49%	9.65%	40.85%

Source: S&P Global Market Intelligence.