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La Kaffa International Co (ROCO:2732) Tax Rate % : 17.08% (As of Sep. 2024)


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What is La Kaffa International Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. La Kaffa International Co's Tax Expense for the three months ended in Sep. 2024 was NT$14 Mil. La Kaffa International Co's Pre-Tax Income for the three months ended in Sep. 2024 was NT$82 Mil. Therefore, La Kaffa International Co's Tax Rate % for the quarter that ended in Sep. 2024 was 17.08%.


La Kaffa International Co Tax Rate % Historical Data

The historical data trend for La Kaffa International Co's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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La Kaffa International Co Tax Rate % Chart

La Kaffa International Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 24.96 19.94 31.52 23.14 14.81

La Kaffa International Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 13.84 16.05 18.36 18.42 17.08

La Kaffa International Co Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

La Kaffa International Co's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=56.521/381.652
=14.81 %

La Kaffa International Co's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=14.018/82.09
=17.08 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


La Kaffa International Co Tax Rate % Related Terms

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La Kaffa International Co Business Description

Traded in Other Exchanges
N/A
Address
No. 98, Gaotie 9th Road, Hsinchu County, Zhubei, TWN, 30264
La Kaffa International Co Ltd is a beverage enterprise. It exports coffee, tea, and sweet desserts. The company provides tea, Taiwanese traditional desserts, coffee, set meals, and bakery products. The company's brands include Chatime, ChunSun Cake, Bake Code, ZenQ Dessert, La Kaffa Coffee, and Chatime Lounge.

La Kaffa International Co Headlines

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