Cipherlab Co.,Ltd. (TPEX:6160)

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
Direct Client Segment	87.32M	14.89M	6.08M	20.70M	31.00M
Direct Client Segment Growth	486.41%	144.82%	-70.62%	-33.22%	-12.57%
Agency Segment	910.15M	1.04B	905.19M	996.03M	709.07M
Agency Segment Growth	-12.52%	14.94%	-9.12%	40.47%	-24.28%
US Sales Segment	246.35M	239.73M	254.18M	244.59M	192.72M
US Sales Segment Growth	2.76%	-5.68%	3.92%	26.92%	-9.27%
China Sales Department	31.87M	47.55M	78.86M	85.08M	68.33M
China Sales Department Growth	-32.97%	-39.71%	-7.31%	24.51%	-28.22%
Other Department	18.76M	16.92M	13.65M	72.47M	29.67M
Other Department Growth	10.89%	23.92%	-81.16%	144.28%	376.67%
Total	1.29B	1.36B	1.26B	1.42B	1.03B
Total Growth	-4.79%	8.08%	-11.34%	37.65%	-19.83%

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	1.02B	1.07B	924.93M	1.09B	769.73M
Taiwan Growth	-5.23%	15.93%	-15.08%	41.50%	-21.30%
China	31.87M	47.55M	78.86M	85.08M	68.33M
China Growth	-32.97%	-39.71%	-7.31%	24.51%	-28.22%
United States	246.35M	239.73M	254.18M	244.59M	192.72M
United States Growth	2.76%	-5.68%	3.92%	26.92%	-9.27%
Total	1.29B	1.36B	1.26B	1.42B	1.03B
Total Growth	-4.79%	8.08%	-11.34%	37.65%	-19.83%

Source: S&P Global Market Intelligence.