Kojem International Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	320.34	213.76	218.23
Revenue Growth (YoY)	49.86%	-2.05%	-
Cost of Revenue	247.56	207.23	202.93
Gross Profit	72.78	6.53	15.3
Selling, General & Admin	49.76	68.65	63.31
Research & Development	8.73	11.34	8.8
Operating Expenses	56.33	81.68	72.36
Operating Income	16.45	-75.15	-57.06
Interest Expense	-7.13	-8.04	-7.82
Interest & Investment Income	0.63	1.6	1.49
Currency Exchange Gain (Loss)	-1.25	3.06	-0.44
Other Non Operating Income (Expenses)	3.24	3.6	1.55
EBT Excluding Unusual Items	11.94	-74.92	-62.28
Gain (Loss) on Sale of Investments	-	-	-2.34
Gain (Loss) on Sale of Assets	0	-0.92	0.58
Other Unusual Items	-	22.5	-
Pretax Income	11.95	-53.34	-64.04
Income Tax Expense	1.46	-13.84	-7.78
Earnings From Continuing Operations	10.49	-39.5	-56.26
Minority Interest in Earnings	2.88	31.98	68.23
Net Income	13.37	-7.51	11.98
Preferred Dividends & Other Adjustments	-	-22.5	-
Net Income to Common	13.37	14.99	11.98
Shares Outstanding (Basic)	24	10	3
Shares Outstanding (Diluted)	24	10	3
Shares Change (YoY)	132.13%	246.62%	-
EPS (Basic)	0.56	1.47	4.06
EPS (Diluted)	0.56	1.47	4.06
EPS Growth	-61.84%	-63.89%	-
Free Cash Flow	-12.63	-88.14	-51.56
Free Cash Flow Per Share	-0.53	-8.63	-17.50
Gross Margin	22.72%	3.06%	7.01%
Operating Margin	5.14%	-35.15%	-26.15%
Profit Margin	4.17%	7.01%	5.49%
Free Cash Flow Margin	-3.94%	-41.23%	-23.63%
EBITDA	46.9	-44.59	-27.94
EBITDA Margin	14.64%	-20.86%	-12.80%
D&A For EBITDA	30.45	30.56	29.13
EBIT	16.45	-75.15	-57.06
EBIT Margin	5.14%	-35.15%	-26.15%
Effective Tax Rate	12.21%	-	-