Kojem International 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	287.97	213.76	218.23
Revenue Growth (YoY)	-	-2.05%	-
Cost of Revenue	232.9	207.23	202.93
Gross Profit	55.06	6.53	15.3
Selling, General & Admin	62.1	68.65	63.31
Research & Development	9.31	11.34	8.8
Operating Expenses	71.55	81.68	72.36
Operating Income	-16.49	-75.15	-57.06
Interest Expense	-7.59	-8.04	-7.82
Interest & Investment Income	0.7	1.6	1.49
Currency Exchange Gain (Loss)	-3.7	3.06	-0.44
Other Non Operating Income (Expenses)	-14.7	3.6	1.55
EBT Excluding Unusual Items	-41.77	-74.92	-62.28
Gain (Loss) on Sale of Investments	-	-	-2.34
Gain (Loss) on Sale of Assets	-0.92	-0.92	0.58
Other Unusual Items	22.5	22.5	-
Pretax Income	-20.19	-53.34	-64.04
Income Tax Expense	-5.21	-13.84	-7.78
Earnings From Continuing Operations	-14.98	-39.5	-56.26
Minority Interest in Earnings	10.2	31.98	68.23
Net Income	-4.78	-7.51	11.98
Preferred Dividends & Other Adjustments	-22.5	-22.5	-
Net Income to Common	17.72	14.99	11.98
Shares Outstanding (Basic)	20	10	3
Shares Outstanding (Diluted)	20	10	3
Shares Change (YoY)	-	246.62%	-
EPS (Basic)	0.87	1.47	4.06
EPS (Diluted)	0.87	1.47	4.06
EPS Growth	-	-63.89%	-
Free Cash Flow	-61.22	-88.14	-51.56
Free Cash Flow Per Share	-3.01	-8.63	-17.50
Gross Margin	19.12%	3.06%	7.01%
Operating Margin	-5.73%	-35.15%	-26.15%
Profit Margin	6.16%	7.01%	5.49%
Free Cash Flow Margin	-21.26%	-41.23%	-23.63%
EBITDA	13.98	-44.59	-27.94
EBITDA Margin	4.86%	-20.86%	-12.80%
D&A For EBITDA	30.47	30.56	29.13
EBIT	-16.49	-75.15	-57.06
EBIT Margin	-5.73%	-35.15%	-26.15%