Ko Ja Cayman Co Ltd
TWSE:5215
Income Statement
Earnings Waterfall
Ko Ja Cayman Co Ltd
Income Statement
Ko Ja Cayman Co Ltd
| 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%
|
|