Ko Ja (Cayman) Co., Ltd. (5215.TW)
TWD 44.8
(-0.99%)
TWD 44.8
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.52 Billion | 2.46 Billion | 3.67 Billion | 3.71 Billion | 2.1 Billion | 1.84 Billion |
| Cost of Revenue | 1.88 Billion | 1.83 Billion | 2.52 Billion | 2.29 Billion | 1.5 Billion | 1.43 Billion |
| Gross Profit | 636.77 Million | 623.97 Million | 1.14 Billion | 1.42 Billion | 599.37 Million | 414.57 Million |
| Operating Expenses | 376.04 Million | 344.78 Million | 388.9 Million | 356.29 Million | 254.87 Million | 233.45 Million |
| Selling, General and Administrative Expenses | 261.94 Million | 240.14 Million | 285.68 Million | 278.48 Million | 195.21 Million | 199.72 Million |
| Research and Development Expenses | 114.09 Million | 104.65 Million | 102.29 Million | 76.87 Million | 60.2 Million | 50.75 Million |
| Other Expenses | - | -20 Thousand | 922 Thousand | 932 Thousand | -551 Thousand | 5.84 Million |
| Cost and Expenses | 2.26 Billion | 2.18 Billion | 2.91 Billion | 2.64 Billion | 1.75 Billion | 1.66 Billion |
| Operating Income | 260.73 Million | 433.1 Million | 765.01 Million | 1.02 Billion | 379.08 Million | 181.12 Million |
| Interest Expense | 5.04 Million | 3.22 Million | 4.02 Million | 2.24 Million | 787 Thousand | 1.78 Million |
| Income Tax Expense | 142.96 Million | 142.19 Million | 215.19 Million | 281.2 Million | 115.48 Million | 67.39 Million |
| Earnings before Tax | 326.64 Million | 428.38 Million | 764.29 Million | 1.02 Billion | 348.72 Million | 239.12 Million |
| Net Income | 176.89 Million | 297.44 Million | 553.64 Million | 748.81 Million | 248.02 Million | 184.97 Million |
| Earnings Per Share Basic | 2.75 | 4.62 | 8.76 | 12.92 | 4.42 | 3.30 |
| Earnings Per Share Diluted | 2.73 | 4.59 | 8.69 | 12.83 | 4.38 | 3.15 |
| Weighted Average Shares Outstanding | 64.33 Million | 64.33 Million | 63.2 Million | 57.95 Million | 56.12 Million | 56.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.73 Million | 64.84 Million | 63.74 Million | 58.36 Million | 56.57 Million | 58.8 Million |
| Gross Margin | 0.25 | 0.25 | 0.31 | 0.38 | 0.28 | 0.22 |
| EBIT Margin | 0.19 | 0.23 | 0.23 | 0.30 | 0.21 | 0.18 |
| Profit Margin | 0.07 | 0.12 | 0.15 | 0.20 | 0.12 | 0.10 |
| EBITDA | 480.86 Million | 555.55 Million | 856.22 Million | 1.09 Billion | 410.54 Million | 302.71 Million |
| Earnings Before Tax Margin | 0.10 | 0.18 | 0.21 | 0.28 | 0.18 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 691.06 Million | 549.92 Million | 710.11 Million | 2.52 Billion | 744.31 Million | 634.08 Million |
| Cost of Revenue | 495.04 Million | 400.81 Million | 511.87 Million | 1.88 Billion | 537.99 Million | 454.94 Million |
| Gross Profit | 196.02 Million | 149.1 Million | 198.23 Million | 636.77 Million | 206.31 Million | 179.14 Million |
| Operating Expenses | 111.12 Million | 130.57 Million | 97.58 Million | 376.04 Million | 119.05 Million | 103.71 Million |
| Selling, General and Administrative Expenses | 69.71 Million | 84.74 Million | 71.76 Million | - | 77.31 Million | 67.76 Million |
| Research and Development Expenses | 41.41 Million | 34.96 Million | 25.82 Million | - | 42.07 Million | 36 Million |
| Other Expenses | 2.89 Million | -130.57 Million | 5.74 Million | 12.99 Million | 3.7 Million | 1.04 Million |
| Cost and Expenses | 606.17 Million | 531.39 Million | 609.46 Million | 2.26 Billion | 657.04 Million | 558.65 Million |
| Operating Income | 84.89 Million | 18.52 Million | 100.65 Million | 260.73 Million | 94.55 Million | 152.08 Million |
| Interest Expense | 1.02 Million | 1.3 Million | 743 Thousand | 5.04 Million | 1.14 Million | 2.12 Million |
| Income Tax Expense | 22.73 Million | 25.95 Million | 40.41 Million | 142.96 Million | 43.15 Million | 52.47 Million |
| Earnings before Tax | 114.71 Million | 58.14 Million | 63.37 Million | 326.64 Million | 96.49 Million | 156.75 Million |
| Net Income | 92.53 Million | 31.43 Million | 23.6 Million | 176.89 Million | 47.29 Million | 100.22 Million |
| Earnings Per Share Basic | 1.44 | 0.49 | 0.37 | - | 0.74 | 1.59 |
| Earnings Per Share Diluted | 1.44 | 0.49 | 0.37 | - | 0.73 | 1.59 |
| Weighted Average Shares Outstanding | 64.33 Million | 64.16 Million | 64.33 Million | 64.33 Million | 64.33 Million | 64.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.43 Million | 64.16 Million | 64.53 Million | 64.73 Million | 64.54 Million | 64.47 Million |
| Gross Margin | 0.28 | 0.27 | 0.28 | 0.25 | 0.28 | 0.28 |
| EBIT Margin | 0.17 | 0.16 | 0.20 | - | 0.18 | 0.29 |
| Profit Margin | 0.13 | 0.06 | 0.03 | 0.07 | 0.06 | 0.16 |
| EBITDA | 118.61 Million | 88.32 Million | 140.7 Million | - | 133.81 Million | 186.75 Million |
| Earnings Before Tax Margin | 0.12 | 0.03 | 0.14 | 0.10 | 0.13 | 0.24 |
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FDMDF
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