Ko Ja (Cayman) Co., Ltd. (TPE:5215)
Taiwan · Delayed Price · Currency is TWD 34.35
-0.55 (-1.58%)
Oct 23, 2025, 1:35 PM CST
Ko Ja (Cayman) Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 2,663 | 2,702 | 2,523 | 2,463 | 3,673 | 3,719 | Upgrade | |
Revenue Growth (YoY) | -1.20% | 7.12% | 2.44% | -32.95% | -1.23% | 76.75% | Upgrade |
Cost of Revenue | 2,026 | 1,975 | 1,843 | 1,839 | 2,527 | 2,292 | Upgrade |
Gross Profit | 636.81 | 727.66 | 680.13 | 623.61 | 1,146 | 1,427 | Upgrade |
Selling, General & Admin | 292.79 | 315.53 | 281.34 | 240.52 | 285.69 | 278.48 | Upgrade |
Research & Development | 164.37 | 163.7 | 137.28 | 104.66 | 102.3 | 76.88 | Upgrade |
Operating Expenses | 457.99 | 479.55 | 419.2 | 345.18 | 387.99 | 355.36 | Upgrade |
Operating Income | 178.82 | 248.11 | 260.94 | 278.43 | 758.46 | 1,071 | Upgrade |
Interest Expense | -2.58 | -3.69 | -5.04 | -3.23 | -4.03 | -2.25 | Upgrade |
Interest & Investment Income | 47.02 | 50.06 | 51.44 | 36.07 | 18.82 | 11.57 | Upgrade |
Earnings From Equity Investments | -0.01 | -0.01 | - | 3.84 | 7.85 | 9.52 | Upgrade |
Currency Exchange Gain (Loss) | -26.57 | 47.41 | 17.02 | 103.34 | -32.11 | -76.33 | Upgrade |
Other Non Operating Income (Expenses) | 16.57 | 14.23 | 12.99 | 11.01 | 12.9 | 11.81 | Upgrade |
EBT Excluding Unusual Items | 213.25 | 356.11 | 337.34 | 429.47 | 761.9 | 1,026 | Upgrade |
Gain (Loss) on Sale of Investments | -17.28 | 5.79 | 17.29 | -1.49 | 3.32 | -1.4 | Upgrade |
Gain (Loss) on Sale of Assets | -2.92 | -9.81 | -0.18 | 0.02 | -0.92 | -0.93 | Upgrade |
Asset Writedown | - | - | -27.81 | - | - | - | Upgrade |
Other Unusual Items | - | 1.74 | - | - | - | - | Upgrade |
Pretax Income | 193.06 | 353.83 | 326.65 | 428 | 764.29 | 1,023 | Upgrade |
Income Tax Expense | 67.03 | 102.98 | 142.96 | 142.12 | 215.19 | 281.2 | Upgrade |
Earnings From Continuing Operations | 126.03 | 250.86 | 183.69 | 285.87 | 549.1 | 742.24 | Upgrade |
Minority Interest in Earnings | -16.86 | -10.04 | -6.8 | 11.57 | 4.55 | 6.57 | Upgrade |
Net Income | 109.17 | 240.81 | 176.89 | 297.45 | 553.65 | 748.81 | Upgrade |
Net Income to Common | 109.17 | 240.81 | 176.89 | 297.45 | 553.65 | 748.81 | Upgrade |
Net Income Growth | -43.66% | 36.14% | -40.53% | -46.27% | -26.06% | 201.91% | Upgrade |
Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 63 | 57 | Upgrade |
Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 64 | 58 | Upgrade |
Shares Change (YoY) | 0.01% | 0.39% | -0.17% | 1.73% | 10.77% | 5.05% | Upgrade |
EPS (Basic) | 1.70 | 3.74 | 2.75 | 4.62 | 8.76 | 13.11 | Upgrade |
EPS (Diluted) | 1.69 | 3.71 | 2.73 | 4.59 | 8.69 | 13.01 | Upgrade |
EPS Growth | -43.15% | 35.90% | -40.52% | -47.18% | -33.20% | 187.20% | Upgrade |
Free Cash Flow | 174.38 | 136.39 | -6.66 | 550.96 | 640.5 | 160.61 | Upgrade |
Free Cash Flow Per Share | 2.69 | 2.10 | -0.10 | 8.50 | 10.05 | 2.79 | Upgrade |
Dividend Per Share | 2.500 | 2.500 | 1.500 | 2.000 | 5.000 | 8.000 | Upgrade |
Dividend Growth | 66.67% | 66.67% | -25.00% | -60.00% | -37.50% | 166.67% | Upgrade |
Gross Margin | 23.91% | 26.93% | 26.96% | 25.32% | 31.21% | 38.37% | Upgrade |
Operating Margin | 6.71% | 9.18% | 10.34% | 11.31% | 20.65% | 28.81% | Upgrade |
Profit Margin | 4.10% | 8.91% | 7.01% | 12.08% | 15.07% | 20.14% | Upgrade |
Free Cash Flow Margin | 6.55% | 5.05% | -0.26% | 22.37% | 17.44% | 4.32% | Upgrade |
EBITDA | 302.34 | 367.17 | 393.6 | 389.04 | 840.2 | 1,141 | Upgrade |
EBITDA Margin | 11.35% | 13.59% | 15.60% | 15.80% | 22.88% | 30.69% | Upgrade |
D&A For EBITDA | 123.52 | 119.06 | 132.67 | 110.61 | 81.74 | 69.77 | Upgrade |
EBIT | 178.82 | 248.11 | 260.94 | 278.43 | 758.46 | 1,071 | Upgrade |
EBIT Margin | 6.71% | 9.18% | 10.34% | 11.31% | 20.65% | 28.81% | Upgrade |
Effective Tax Rate | 34.72% | 29.10% | 43.77% | 33.21% | 28.16% | 27.48% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.