Ko Ja (Cayman) Co., Ltd.
TWSE:5215.TW
48.8 (TWD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,522.854 | 2,462.708 | 3,672.956 | 3,718.647 | 2,103.934 | 1,847.931 | 1,619.841 | 1,652.15 | 1,987.118 | 1,978.734 | 1,549.663 | 1,791.946 | 2,163.5 | 1,808.204 | 0 |
| Cost of Revenue
| 1,886.081 | 1,838.731 | 2,526.503 | 2,291.833 | 1,504.555 | 1,433.354 | 1,297.074 | 1,314.033 | 1,463.326 | 1,454.549 | 1,271.729 | 1,288.717 | 1,650.033 | 1,172.635 | 0 |
| Gross Profit
| 636.773 | 623.977 | 1,146.453 | 1,426.814 | 599.379 | 414.577 | 322.767 | 338.117 | 523.792 | 524.185 | 277.934 | 503.229 | 513.467 | 635.569 | 0 |
| Gross Profit Ratio
| 0.252 | 0.253 | 0.312 | 0.384 | 0.285 | 0.224 | 0.199 | 0.205 | 0.264 | 0.265 | 0.179 | 0.281 | 0.237 | 0.351 | 0 |
| Reseach & Development Expenses
| 114.096 | 104.658 | 102.296 | 76.877 | 60.204 | 50.752 | 47.138 | 50.102 | 52.954 | 44.657 | 46.359 | 42.092 | 46.164 | 43.222 | 0 |
| General & Administrative Expenses
| 229.911 | 201.116 | 234.777 | 222.132 | 152.324 | 155.352 | 127.379 | 137.223 | 179.399 | 170.23 | 136.847 | 133.237 | 167.266 | 137.803 | 2.146 |
| Selling & Marketing Expenses
| 51.425 | 39.027 | 50.908 | 56.351 | 42.893 | 44.369 | 36.661 | 41.246 | 46.133 | 34.41 | 25.363 | 23.091 | 23.644 | 27.726 | 0 |
| SG&A
| 261.946 | 240.143 | 285.685 | 278.483 | 195.217 | 199.721 | 164.04 | 178.469 | 225.532 | 204.64 | 162.21 | 156.328 | 190.91 | 165.529 | 2.146 |
| Other Expenses
| 12.99 | -0.02 | 0.922 | 0.932 | -0.551 | 5.848 | 11.151 | 3.84 | 2.973 | 2.643 | 1.728 | 1.4 | 8.92 | 1.831 | 0 |
| Operating Expenses
| 376.042 | 344.781 | 388.903 | 356.292 | 254.87 | 233.45 | 217.871 | 227.019 | 283.912 | 249.891 | 209.419 | 198.42 | 237.074 | 208.751 | 2.146 |
| Operating Income
| 260.731 | 433.108 | 765.015 | 1,027.091 | 379.087 | 181.127 | 104.896 | 111.098 | 239.88 | 274.294 | 68.515 | 304.809 | 276.393 | 426.818 | -2.146 |
| Operating Income Ratio
| 0.103 | 0.176 | 0.208 | 0.276 | 0.18 | 0.098 | 0.065 | 0.067 | 0.121 | 0.139 | 0.044 | 0.17 | 0.128 | 0.236 | 0 |
| Total Other Income Expenses Net
| 65.914 | -4.719 | -0.722 | -3.644 | -30.363 | 57.998 | -45.593 | 55.586 | 82.72 | 55.389 | 3.693 | 1.817 | 12.34 | -25.667 | -0.04 |
| Income Before Tax
| 326.645 | 428.389 | 764.293 | 1,023.447 | 348.724 | 239.125 | 59.303 | 166.684 | 322.6 | 329.683 | 72.208 | 306.626 | 288.733 | 401.151 | -2.186 |
| Income Before Tax Ratio
| 0.129 | 0.174 | 0.208 | 0.275 | 0.166 | 0.129 | 0.037 | 0.101 | 0.162 | 0.167 | 0.047 | 0.171 | 0.133 | 0.222 | 0 |
| Income Tax Expense
| 142.96 | 142.197 | 215.192 | 281.203 | 115.487 | 67.39 | 37.465 | 57.549 | 94.671 | 101.097 | 19.49 | 91.938 | 73.792 | 100.4 | 0 |
| Net Income
| 176.89 | 297.445 | 553.648 | 748.812 | 248.027 | 184.979 | 32.421 | 109.135 | 233.621 | 232.645 | 54.736 | 214.688 | 214.941 | 300.751 | -2.186 |
| Net Income Ratio
| 0.07 | 0.121 | 0.151 | 0.201 | 0.118 | 0.1 | 0.02 | 0.066 | 0.118 | 0.118 | 0.035 | 0.12 | 0.099 | 0.166 | 0 |
| EPS
| 2.75 | 4.62 | 8.76 | 12.92 | 4.42 | 3.3 | 0.58 | 1.94 | 4.16 | 4.15 | 0.98 | 3.83 | 4.3 | 6.03 | -12.27 |
| EPS Diluted
| 2.73 | 4.59 | 8.69 | 12.83 | 4.38 | 3.15 | 0.58 | 1.81 | 3.97 | 4.11 | 0.97 | 3.78 | 4.24 | 5.98 | -12.27 |
| EBITDA
| 409.913 | 559.403 | 860.766 | 1,110.191 | 444.872 | 335.856 | 163.799 | 278.125 | 432.214 | 438.415 | 187.392 | 410.596 | 393.202 | 495.272 | -2.186 |
| EBITDA Ratio
| 0.162 | 0.227 | 0.234 | 0.299 | 0.211 | 0.182 | 0.101 | 0.168 | 0.218 | 0.222 | 0.121 | 0.229 | 0.182 | 0.274 | 0 |