Tittot Company Limited (TPEX:9949)

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
Crystal Glass – Retail Division	85.97M	97.12M	105.39M	102.43M	105.75M
Crystal Glass – Retail Division Growth	-11.48%	-7.85%	2.89%	-3.14%	-5.72%
Crystal Glass – Project Business Division	22.46M	28.93M	23.85M	61.99M	31.97M
Crystal Glass – Project Business Division Growth	-22.38%	21.29%	-61.52%	93.92%	94.62%
Crystal Glass - Mainland China Division	18.57M	30.48M	35.66M	36.37M	49.76M
Crystal Glass - Mainland China Division Growth	-39.09%	-14.51%	-1.96%	-26.90%	22.87%
Other	13.68M	12.95M	12.17M	11.12M	12.28M
Other Growth	5.66%	6.41%	9.46%	-9.46%	31.51%
Crystal Glass - International Business Division	-	4.00K	477.00K	-	3.93M
Crystal Glass - International Business Division Growth	-	-99.16%	-	-	39150.00%
Total	140.67M	169.49M	177.54M	211.90M	203.67M
Total Growth	-17.00%	-4.54%	-16.21%	4.04%	14.15%

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	122.11M	138.36M	139.96M	173.81M	150.58M
Taiwan Growth	-11.75%	-1.14%	-19.48%	15.43%	12.13%
China	18.57M	31.13M	37.59M	38.10M	53.09M
China Growth	-40.35%	-17.19%	-1.33%	-28.25%	20.30%
Total	140.67M	169.49M	177.54M	211.90M	203.67M
Total Growth	-17.00%	-4.54%	-16.21%	4.04%	14.15%

Source: S&P Global Market Intelligence.