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

Taiwan - Taiwan Delayed Price. Currency in TWD
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,462,708
2,462,708
3,672,956
3,718,647
2,103,934
Cost of Revenue
1,838,731
1,838,731
2,526,503
2,291,833
1,504,555
Gross Profit
623,977
623,977
1,146,453
1,426,814
599,379
Operating Expense
344,781
344,781
388,903
356,292
254,870
Operating Income
279,196
279,196
757,550
1,070,522
344,509
Net Non Operating Interest Income Expense
30,931
30,931
13,933
8,615
16,423
Pretax Income
428,389
428,389
764,293
1,023,447
348,724
Tax Provision
142,197
142,197
215,192
281,203
115,487
Net Income Common Stockholders
297,561
297,561
553,648
748,812
248,027
Diluted NI Available to Com Stockholders
297,561
297,561
553,648
748,812
248,027
Basic EPS
-
4.62
8.76
13.11
4.50
Diluted EPS
-
4.58
8.69
13.01
4.47
Basic Average Shares
-
64,338
63,201
57,951
55,111
Diluted Average Shares
-
64,850
63,746
58,366
55,560
Total Expenses
2,183,512
2,183,512
2,915,406
2,648,125
1,759,425
Net Income from Continuing & Discontinued Operation
297,561
297,561
553,648
748,812
248,027
Normalized Income
298,557
298,557
551,272
749,827
267,808
Interest Income
34,159
34,159
17,962
10,860
17,210
Interest Expense
3,228
3,228
4,029
2,245
787
Net Interest Income
30,931
30,931
13,933
8,615
16,423
EBIT
431,617
431,617
768,322
1,025,692
349,511
EBITDA
557,912
-
-
-
-
Reconciled Cost of Revenue
1,838,731
1,838,731
2,526,503
2,291,833
1,504,555
Reconciled Depreciation
126,295
126,295
95,751
83,100
65,785
Net Income from Continuing Operation Net Minority Interest
297,561
297,561
553,648
748,812
248,027
Total Unusual Items Excluding Goodwill
-1,491
-1,491
3,307
-1,399
-29,576
Total Unusual Items
-1,491
-1,491
3,307
-1,399
-29,576
Normalized EBITDA
559,403
559,403
860,766
1,110,191
444,872
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-494.914
-494.914
931.1088
-384.3902
-9,795

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