Ko Ja (Cayman) Co., Ltd. (5215.TW) - Quarterly Income Statement

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5215.TW
Financials

47.6 (TWD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Revenue Numbers are in millions	691.067	549.92	710.115	744.315	634.088	434.336	491.118	611.113	685.649	674.828	875.394	874.898	915.108	1,007.556	1,174.531	1,124.071	959.244	460.801	581.872	602.192	521.13	398.74	515.473	514.388	450.41	367.66	451.319	443.3	389.997	335.225	473.78	493.075	370.88	314.415	601.87	502.123	436.344	446.781	503.735	554.94	499.362	420.697	438.58	430.2	345.671	335.212	477.354	415.291	485.151	414.002	573.103	624.216	579.505	386.676	452.807
Cost of Revenue Numbers are in millions	495.046	400.819	511.878	537.996	454.942	349.562	371.469	433.51	505.831	527.921	663.903	609.356	596.86	656.384	709.935	663.904	571.46	346.534	390.045	431.798	383.428	299.284	389.791	384.458	362.262	296.444	350.344	342.736	317.539	286.455	369.994	386.812	313.059	244.168	439.021	383.838	315.855	324.612	349.309	387.866	377.435	339.939	368.531	342.103	286.52	274.575	341.241	301.116	334.077	312.283	414.514	473.199	444.351	317.969	273.675
Gross Profit Numbers are in millions	196.021	149.101	198.237	206.319	179.146	84.774	119.649	177.603	179.818	146.907	211.491	265.542	318.248	351.172	464.596	460.167	387.784	114.267	191.827	170.394	137.702	99.456	125.682	129.93	88.148	71.216	100.975	100.564	72.458	48.77	103.786	106.263	57.821	70.247	162.849	118.285	120.489	122.169	154.426	167.074	121.927	80.758	70.049	88.097	59.151	60.637	136.113	114.175	151.074	101.719	158.589	151.017	135.154	68.707	179.132
Gross Profit Ratio Numbers are in millions	0.284	0.271	0.279	0.277	0.283	0.195	0.244	0.291	0.262	0.218	0.242	0.304	0.348	0.349	0.396	0.409	0.404	0.248	0.33	0.283	0.264	0.249	0.244	0.253	0.196	0.194	0.224	0.227	0.186	0.145	0.219	0.216	0.156	0.223	0.271	0.236	0.276	0.273	0.307	0.301	0.244	0.192	0.16	0.205	0.171	0.181	0.285	0.275	0.311	0.246	0.277	0.242	0.233	0.178	0.396
Reseach & Development Expenses Numbers are in millions	41.41	34.967	25.82	42.071	36.002	24.393	27.098	23.993	27.587	25.98	28.164	23.514	25.032	25.586	26.495	21.198	17.821	11.363	15.702	16.185	14.753	13.564	12.142	15.271	12.905	10.434	11.873	11.228	12.048	11.989	11.547	12.916	13.521	12.118	13.914	13.702	13.252	12.086	11.113	11.439	11.139	10.966	12.043	12.754	11.062	10.5	9.926	10.847	10.602	9.748	11.967	11.977	11.938	10.282	10.828
General & Administrative Expenses Numbers are in millions	55.125	68.136	60.721	66.74	53.67	48.78	48.581	55.808	48.061	48.666	52.915	65.321	52.077	64.464	74.318	55.824	51.23	40.76	43.978	41.351	34.205	32.79	50.058	39.325	35.407	30.562	32.381	31.66	32.884	30.454	32.068	37.791	31.989	35.375	57.91	37.404	40.749	43.336	50.472	41.86	39.463	38.435	30.362	40.691	29.697	36.097	36.451	30.135	37.568	28.94	45.628	43.345	44.395	33.898	31.375
Selling & Marketing Expenses Numbers are in millions	18.801	16.607	14.47	10.571	14.097	12.287	7.463	7.151	12.477	11.936	13.634	8.95	14.04	14.284	15.482	16.178	14.627	10.064	11.594	11.757	10.249	9.293	9.324	12.659	12.237	10.149	10.851	9.45	8.446	7.914	10.652	9.867	12.131	8.596	13.9	11.822	10.706	9.705	10.298	9.101	8.147	6.864	7.526	5.471	6.106	6.26	4.083	7.697	3.596	5.272	6.566	6.06	5.296	5.722	8.658
SG&A Numbers are in millions	69.715	84.743	71.766	77.311	67.767	61.067	56.044	62.959	60.538	60.602	66.549	74.271	66.117	78.748	89.8	72.002	65.857	50.824	55.572	53.108	44.454	42.083	59.382	51.984	47.644	40.711	43.232	41.11	41.33	38.368	42.72	47.658	44.12	43.971	71.81	49.226	51.455	53.041	60.77	50.961	47.61	45.299	37.888	46.162	35.803	42.357	40.534	37.832	41.164	34.212	52.194	49.405	49.691	39.62	40.033
Other Expenses Numbers are in millions	2.899	-130.574	5.747	3.708	1.04	0.339	0.381	-0.579	0.048	0.13	3.017	3.774	4.43	1.679	5.112	2.762	3.447	0.487	1.276	3.174	3.285	0.84	1.407	0.292	3.357	0.393	2.833	4.38	2.567	0.616	1.129	-0.578	2.32	0.969	1.167	0.256	0.681	0.869	0.728	0.445	1.047	0.423	0.426	0.434	0.491	0.377	0.127	0.257	0.333	0.707	1.74	0.85	1.65	4.68	-1.669
Operating Expenses Numbers are in millions	111.125	130.574	97.586	119.05	103.71	85.799	83.523	86.373	88.173	86.712	95.435	97.768	91.298	104.402	116.507	93.396	84.197	62.192	70.845	68.598	59.908	55.519	71.372	50.375	60.583	51.12	55.076	51.64	55.573	55.582	52.934	60.334	57.626	56.125	89.767	62.935	66.139	65.071	72.141	62.41	58.89	56.45	50.739	59.034	46.787	52.859	50.46	48.771	51.796	43.96	64.161	61.382	61.629	49.902	50.861
Operating Income Numbers are in millions	84.896	18.527	100.651	94.551	152.08	1.265	27.258	167.359	157.086	81.405	110.827	167.774	226.95	246.77	348.089	366.771	303.587	52.075	120.982	101.796	77.794	43.937	54.31	79.555	27.565	20.096	45.899	48.924	16.885	-6.812	50.852	45.929	0.195	14.122	73.082	55.35	54.35	57.098	82.285	104.664	63.037	24.308	19.31	29.063	12.364	7.778	85.653	65.404	99.278	57.759	94.428	89.635	73.525	18.805	128.271
Operating Income Ratio Numbers are in millions	0.123	0.034	0.142	0.127	0.24	0.003	0.056	0.274	0.229	0.121	0.127	0.192	0.248	0.245	0.296	0.326	0.316	0.113	0.208	0.169	0.149	0.11	0.105	0.155	0.061	0.055	0.102	0.11	0.043	-0.02	0.107	0.093	0.001	0.045	0.121	0.11	0.125	0.128	0.163	0.189	0.126	0.058	0.044	0.068	0.036	0.023	0.179	0.157	0.205	0.14	0.165	0.144	0.127	0.049	0.283
Total Other Income Expenses Net Numbers are in millions	29.815	39.615	-37.277	1.943	4.677	8.755	2.207	10.032	-13.709	-3.249	-0.565	12.571	-8.124	8.09	-31.533	-30.319	12.945	1.832	-33.238	24.381	18.102	-5.03	0.747	22.324	53.037	-18.509	-5.4	-7.189	-4.852	-28.152	45.297	-5.154	18.253	-2.81	21.735	43.06	6.356	11.569	13.214	9.269	19.796	13.11	3.188	-0.896	-2.444	3.845	-3.171	-0.563	6.636	0.256	0.645	20.809	-7.971	-1.143	-17.584
Income Before Tax Numbers are in millions	114.711	58.142	63.374	96.494	156.757	10.02	29.465	177.391	143.377	78.156	110.262	180.345	218.826	254.86	316.556	336.452	316.532	53.907	87.744	126.177	95.896	38.907	55.057	101.879	80.602	1.587	40.499	41.735	12.033	-34.964	96.149	40.775	18.448	11.312	94.817	98.41	60.706	68.667	95.499	113.933	82.833	37.418	22.498	28.167	9.92	11.623	82.482	64.841	105.914	58.015	95.073	110.444	65.554	17.662	110.687
Income Before Tax Ratio Numbers are in millions	0.166	0.106	0.089	0.13	0.247	0.023	0.06	0.29	0.209	0.116	0.126	0.206	0.239	0.253	0.27	0.299	0.33	0.117	0.151	0.21	0.184	0.098	0.107	0.198	0.179	0.004	0.09	0.094	0.031	-0.104	0.203	0.083	0.05	0.036	0.158	0.196	0.139	0.154	0.19	0.205	0.166	0.089	0.051	0.065	0.029	0.035	0.173	0.156	0.218	0.14	0.166	0.177	0.113	0.046	0.244
Income Tax Expense Numbers are in millions	22.733	25.953	40.417	43.154	52.472	6.917	13.895	49.064	49.036	30.202	35.93	52.626	57.069	69.567	82.176	90.6	90.927	17.5	35.201	41.745	29.196	9.345	20.665	26.723	16.015	3.987	14.611	13.584	9.361	-0.091	31.233	15.13	4.187	6.999	33.554	33.956	3.322	23.839	29.79	36.629	24.062	10.616	7.783	6.373	2.366	2.968	27.655	22.513	27.174	15.45	28.707	23.5	16.186	5.399	27.936
Net Income Numbers are in millions	92.532	31.439	23.602	47.293	100.22	3.778	15.57	131.949	96.069	49.359	74.785	128.53	163.717	186.616	235.026	247.067	227.128	39.591	56.659	87.971	69.88	33.517	37.769	78.811	67.614	0.785	29.661	31.523	6.11	-34.873	64.916	25.645	14.261	4.313	61.733	68.398	57.839	45.651	66.49	78.554	59.719	27.882	15.692	22.835	7.554	8.655	54.827	42.328	78.74	42.565	66.366	86.944	49.368	12.263	82.751
Net Income Ratio Numbers are in millions	0.134	0.057	0.033	0.064	0.158	0.009	0.032	0.216	0.14	0.073	0.085	0.147	0.179	0.185	0.2	0.22	0.237	0.086	0.097	0.146	0.134	0.084	0.073	0.153	0.15	0.002	0.066	0.071	0.016	-0.104	0.137	0.052	0.038	0.014	0.103	0.136	0.133	0.102	0.132	0.142	0.12	0.066	0.036	0.053	0.022	0.026	0.115	0.102	0.162	0.103	0.116	0.139	0.085	0.032	0.183
EPS Numbers are in millions	1.44	0.49	0.37	0.74	1.59	0.059	0.24	2.05	1.49	0.77	1.18	2	2.54	3.12	3.91	4.16	4.09	0.73	1.04	1.6	1.27	0.6	0.69	1.4	1.24	0.014	0.55	0.56	0.11	-0.64	1.15	0.46	0.26	0.077	1.1	1.22	1.03	0.81	1.21	1.4	1.07	0.5	0.29	0.42	0.14	0.15	1	0.76	1.22	0.76	1.18	1.55	0.99	0.25	1.66
EPS Diluted Numbers are in millions	1.44	0.49	0.37	0.73	1.59	0.058	0.24	2.05	1.49	0.76	1.17	1.99	2.54	3.11	3.9	4.15	4.08	0.72	1.01	1.59	1.26	0.59	0.67	1.38	1.2	0.014	0.53	0.53	0.11	-0.62	1.15	0.44	0.25	0.076	1.1	1.15	1.01	0.81	1.19	1.39	1.06	0.5	0.28	0.41	0.14	0.15	0.98	0.75	1.2	0.75	1.18	1.55	0.99	0.24	1.66
EBITDA Numbers are in millions	118.615	88.323	140.709	133.811	186.752	36.457	60.777	199.049	188.013	111.564	134.971	208.774	241.59	275.431	339.091	357.238	332.575	81.287	132.635	144.861	113.643	53.733	78.994	132.744	97.883	26.235	66.159	67.364	38.876	-8.6	126.093	67.99	45.586	38.456	121.706	125.873	86.66	97.975	130.327	141.476	104.889	61.723	52.567	56.959	41.358	35.107	109.453	91.296	124.621	83.118	121.122	136.151	91.877	44.052	134.484
EBITDA Ratio Numbers are in millions	0.172	0.161	0.198	0.18	0.295	0.084	0.124	0.326	0.274	0.165	0.154	0.239	0.264	0.273	0.289	0.318	0.347	0.176	0.228	0.241	0.218	0.135	0.153	0.258	0.217	0.071	0.147	0.152	0.1	-0.026	0.266	0.138	0.123	0.122	0.202	0.251	0.199	0.219	0.259	0.255	0.21	0.147	0.12	0.132	0.12	0.105	0.229	0.22	0.257	0.201	0.211	0.218	0.159	0.114	0.297

Ko Ja (Cayman) Co., Ltd.

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