CJW International CO., LTD. (TPEX:5301)

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
Wholesale and Retail Department (Excluding Food Wholesale Department)		249.09M	114.38M	-	-	-
Wholesale and Retail Department (Excluding Food Wholesale Department) Growth		117.77%	-	-	-	-
Food Wholesale Department		110.20M	127.88M	-	-	-
Food Wholesale Department Growth		-13.82%	-	-	-	-
Catering Segment		8.75M	31.81M	21.41M	58.16M	52.38M
Catering Segment Growth		-72.49%	48.58%	-63.19%	11.03%	1996.04%
Other Department		1.21M	3.89M	-	-	5.66M
Other Department Growth		-68.88%	-	-	-	-98.86%
Adjustment and Write-Off		-1.97M	-42.36M	-21.24M	-174.00K	-2.44M
Air Freight Forwarding Segment		-	764.00K	31.01M	-	-
Air Freight Forwarding Segment Growth		-	-97.54%	-	-	-
Wholesale and Retail Department		-	-	23.17M	13.41M	77.15M
Wholesale and Retail Department Growth		-	-	72.82%	-82.62%	-94.51%
Total		367.28M	236.37M	54.34M	71.39M	132.75M
Total Growth		55.39%	334.96%	-23.88%	-46.22%	-91.65%

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
Taiwan		213.68M	186.55M	54.05M	69.58M	79.90M
Taiwan Growth		14.55%	245.11%	-22.31%	-12.91%	-88.22%
Mainland China		638.00K	1.19M	283.00K	1.60M	-
Mainland China Growth		-46.57%	321.91%	-82.29%	-	-
Malaysia		152.96M	48.62M	5.00K	216.00K	52.86M
Malaysia Growth		214.58%	972380.00%	-97.69%	-99.59%	-94.20%
Total		367.28M	236.37M	54.34M	71.39M	132.75M
Total Growth		55.39%	334.96%	-23.88%	-46.22%	-91.65%

Source: S&P Global Market Intelligence.