Ko Ja Cayman Co Ltd banner
K

Ko Ja Cayman Co Ltd
TWSE:5215

Watchlist Manager
Ko Ja Cayman Co Ltd
TWSE:5215
Watchlist
Price: 37.85 TWD -0.13% Market Closed
Market Cap: NT$2.4B

Income Statement

Earnings Waterfall
Ko Ja Cayman Co Ltd

Income Statement
Ko Ja Cayman Co Ltd

Rotate your device to view
Income Statement
Currency: TWD
Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
6
7
6
0
0
0
0
0
0
0
0
0
1
1
1
1
1
2
3
4
5
5
5
4
4
4
4
4
4
0
2
1
0
1
1
1
2
2
2
3
4
4
4
4
3
2
3
3
5
5
5
5
4
4
4
3
3
3
Revenue
1 419
N/A
2 043
+44%
2 164
+6%
2 191
+1%
2 097
-4%
1 888
-10%
1 792
-5%
1 713
-4%
1 574
-8%
1 589
+1%
1 550
-2%
1 635
+6%
1 789
+9%
1 914
+7%
1 979
+3%
2 005
+1%
1 942
-3%
1 889
-3%
1 987
+5%
1 855
-7%
1 789
-4%
1 780
-1%
1 652
-7%
1 673
+1%
1 692
+1%
1 642
-3%
1 620
-1%
1 652
+2%
1 713
+4%
1 784
+4%
1 848
+4%
1 879
+2%
1 950
+4%
2 038
+5%
2 104
+3%
2 166
+3%
2 604
+20%
3 126
+20%
3 719
+19%
4 265
+15%
4 221
-1%
3 972
-6%
3 673
-8%
3 340
-9%
3 111
-7%
2 847
-8%
2 463
-13%
2 222
-10%
2 171
-2%
2 304
+6%
2 523
+10%
2 638
+5%
2 695
+2%
2 702
+0%
2 702
+0%
2 734
+1%
2 663
-3%
2 635
-1%
Gross Profit
Cost of Revenue
(1 036)
(1 509)
(1 650)
(1 644)
(1 534)
(1 362)
(1 289)
(1 251)
(1 203)
(1 244)
(1 272)
(1 337)
(1 428)
(1 474)
(1 455)
(1 439)
(1 378)
(1 374)
(1 463)
(1 383)
(1 380)
(1 383)
(1 314)
(1 356)
(1 361)
(1 317)
(1 280)
(1 307)
(1 352)
(1 394)
(1 425)
(1 436)
(1 457)
(1 504)
(1 504)
(1 552)
(1 740)
(1 972)
(2 288)
(2 597)
(2 623)
(2 568)
(2 523)
(2 393)
(2 302)
(2 126)
(1 837)
(1 660)
(1 609)
(1 714)
(1 843)
(1 894)
(1 928)
(1 942)
(1 975)
(2 012)
(2 027)
(1 997)
Gross Profit
383
N/A
534
+39%
514
-4%
547
+6%
563
+3%
526
-7%
503
-4%
462
-8%
370
-20%
344
-7%
278
-19%
298
+7%
361
+21%
440
+22%
524
+19%
566
+8%
564
0%
515
-9%
524
+2%
472
-10%
409
-13%
397
-3%
338
-15%
317
-6%
331
+5%
326
-2%
340
+4%
345
+1%
361
+5%
390
+8%
423
+8%
443
+5%
493
+11%
533
+8%
600
+13%
614
+2%
864
+41%
1 154
+34%
1 431
+24%
1 668
+17%
1 598
-4%
1 404
-12%
1 150
-18%
947
-18%
809
-15%
721
-11%
625
-13%
562
-10%
561
0%
590
+5%
680
+15%
744
+9%
767
+3%
760
-1%
728
-4%
722
-1%
637
-12%
638
+0%
Operating Income
Operating Expenses
(162)
(224)
(237)
(236)
(226)
(214)
(198)
(202)
(197)
(207)
(209)
(212)
(224)
(228)
(250)
(258)
(264)
(265)
(278)
(270)
(263)
(260)
(229)
(223)
(218)
(210)
(211)
(212)
(219)
(234)
(250)
(255)
(254)
(256)
(255)
(262)
(286)
(310)
(355)
(398)
(405)
(410)
(388)
(370)
(367)
(356)
(345)
(345)
(360)
(393)
(419)
(452)
(458)
(453)
(498)
(487)
(477)
(473)
Selling, General & Administrative
(129)
(179)
(191)
(189)
(181)
(169)
(156)
(161)
(155)
(164)
(162)
(165)
(177)
(182)
(205)
(212)
(216)
(215)
(226)
(217)
(209)
(208)
(178)
(173)
(170)
(164)
(164)
(166)
(172)
(183)
(199)
(200)
(197)
(199)
(186)
(201)
(223)
(242)
(278)
(306)
(307)
(309)
(286)
(268)
(262)
(251)
(241)
(242)
(248)
(264)
(282)
(305)
(312)
(307)
(316)
(305)
(293)
(292)
Research & Development
(33)
(45)
(46)
(47)
(46)
(45)
(42)
(41)
(42)
(44)
(46)
(47)
(47)
(46)
(45)
(46)
(48)
(50)
(53)
(53)
(53)
(52)
(50)
(50)
(48)
(47)
(47)
(44)
(42)
(44)
(43)
(48)
(52)
(55)
(60)
(58)
(59)
(61)
(67)
(57)
(64)
(66)
(92)
(92)
(95)
(95)
(93)
(92)
(101)
(113)
(114)
(127)
(135)
(143)
(147)
(153)
(147)
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(5)
(5)
(9)
0
0
0
(9)
(2)
(5)
(7)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(12)
(11)
(11)
(17)
(23)
(21)
(20)
(12)
(18)
(17)
(17)
(17)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
(7)
(5)
(2)
0
0
0
0
0
(24)
(24)
(24)
0
0
0
0
0
0
0
0
0
0
8
8
(18)
(11)
(20)
(164)
Operating Income
221
N/A
310
+41%
276
-11%
310
+12%
336
+8%
312
-7%
305
-2%
260
-15%
173
-33%
137
-21%
69
-49%
86
+24%
137
+59%
212
+55%
275
+29%
307
+12%
300
-2%
251
-16%
245
-2%
202
-17%
147
-27%
137
-7%
110
-20%
94
-14%
113
+20%
115
+2%
129
+12%
133
+3%
141
+6%
156
+10%
172
+10%
188
+9%
239
+27%
278
+16%
345
+24%
352
+2%
578
+64%
844
+46%
1 076
+27%
1 271
+18%
1 193
-6%
994
-17%
762
-23%
577
-24%
442
-23%
365
-17%
280
-23%
217
-22%
202
-7%
197
-2%
261
+33%
292
+12%
310
+6%
307
-1%
230
-25%
234
+2%
159
-32%
165
+4%
Pre-Tax Income
Interest Income Expense
(31)
(11)
4
3
19
(2)
(4)
6
(3)
(3)
2
11
33
43
53
51
38
72
80
65
76
28
52
27
3
(4)
(57)
(46)
11
45
52
65
30
29
(4)
3
(2)
(57)
(59)
(54)
(76)
(34)
(6)
2
64
138
139
134
164
87
81
106
48
43
100
75
1
0
Non-Reccuring Items
0
0
0
0
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(2)
(2)
(5)
(5)
(4)
(4)
2
(4)
(6)
(5)
(24)
(2)
1
17
9
17
16
0
(0)
(0)
(0)
(1)
(5)
(5)
(5)
(5)
(4)
(6)
(6)
(6)
(1)
(1)
(0)
(0)
(28)
(38)
(42)
(46)
10
14
17
18
Gain/Loss on Disposition of Assets
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
5
6
9
5
4
3
1
1
1
1
2
2
2
2
3
3
3
3
3
3
5
4
4
3
4
9
11
11
11
7
6
6
6
9
9
8
8
8
12
13
14
15
13
15
12
12
11
10
9
9
13
15
17
15
15
16
17
47
Pre-Tax Income
194
N/A
304
+57%
289
-5%
318
+10%
358
+13%
312
-13%
301
-4%
266
-12%
170
-36%
134
-22%
72
-46%
98
+36%
171
+74%
257
+50%
330
+28%
361
+9%
339
-6%
323
-5%
323
0%
265
-18%
223
-16%
165
-26%
167
+1%
120
-28%
114
-5%
115
+1%
59
-48%
96
+62%
164
+72%
225
+37%
239
+6%
276
+16%
292
+6%
316
+8%
349
+10%
363
+4%
584
+61%
794
+36%
1 023
+29%
1 225
+20%
1 127
-8%
971
-14%
764
-21%
588
-23%
512
-13%
509
-1%
428
-16%
360
-16%
374
+4%
293
-22%
327
+12%
375
+15%
333
-11%
320
-4%
354
+11%
340
-4%
193
-43%
230
+19%
Net Income
Tax Provision
(50)
(73)
(74)
(82)
(93)
(92)
(91)
(80)
(56)
(40)
(20)
(27)
(49)
(79)
(101)
(114)
(94)
(91)
(95)
(78)
(79)
(60)
(58)
(50)
(56)
(54)
(37)
(42)
(48)
(61)
(67)
(73)
(86)
(101)
(115)
(123)
(185)
(234)
(281)
(333)
(299)
(261)
(215)
(176)
(168)
(164)
(142)
(119)
(122)
(116)
(143)
(162)
(132)
(110)
(103)
(88)
(67)
(62)
Income from Continuing Operations
145
231
215
235
265
220
210
186
115
94
53
71
122
178
229
247
245
232
228
188
144
106
109
70
58
61
22
54
116
163
172
204
206
215
233
240
399
560
742
891
827
709
549
412
344
345
286
241
251
176
184
213
200
210
251
252
127
169
Income to Minority Interest
0
0
0
0
0
0
0
0
0
1
2
3
4
4
4
4
3
6
6
5
4
1
0
0
3
7
11
14
13
14
13
14
14
14
15
14
12
10
7
5
5
5
5
5
4
7
12
11
7
(3)
(7)
(8)
(6)
(4)
(10)
(12)
(17)
(19)
Net Income (Common)
145
N/A
231
+60%
215
-7%
235
+9%
265
+12%
220
-17%
210
-5%
186
-11%
115
-38%
95
-17%
55
-43%
74
+35%
126
+70%
182
+44%
233
+28%
251
+8%
249
-1%
238
-4%
234
-2%
192
-18%
149
-23%
106
-29%
109
+3%
70
-36%
62
-12%
68
+10%
32
-52%
68
+110%
130
+90%
177
+37%
185
+5%
218
+18%
220
+1%
229
+4%
248
+8%
254
+2%
411
+62%
570
+39%
749
+31%
896
+20%
833
-7%
714
-14%
554
-22%
416
-25%
349
-16%
352
+1%
297
-16%
252
-15%
258
+2%
173
-33%
177
+2%
205
+16%
195
-5%
206
+5%
241
+17%
240
-1%
109
-54%
149
+37%
EPS (Diluted)
2.94
N/A
4.75
+62%
4.38
-8%
4.28
-2%
4.81
+12%
4.02
-16%
3.82
-5%
3.38
-12%
2.09
-38%
1.74
-17%
1
-43%
1.36
+36%
2.31
+70%
3.33
+44%
4.18
+26%
4.57
+9%
4.46
-2%
4.09
-8%
3.87
-5%
3.52
-9%
2.73
-22%
1.81
-34%
1.79
-1%
1.28
-28%
1.13
-12%
1.14
+1%
0.57
-50%
1.24
+118%
2.37
+91%
3.16
+33%
3.12
-1%
3.86
+24%
3.93
+2%
4.03
+3%
4.35
+8%
4.62
+6%
7.28
+58%
9.41
+29%
12.88
+37%
14.92
+16%
12.92
-13%
11.06
-14%
8.69
-21%
6.41
-26%
5.39
-16%
5.44
+1%
4.59
-16%
3.91
-15%
4
+2%
2.69
-33%
2.73
+1%
3.17
+16%
3.02
-5%
3.16
+5%
3.71
+17%
3.7
0%
1.7
-54%
2.29
+35%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett