PT Gunung Raja Paksi Tbk (IDX:GGRP)

PT Gunung Raja Paksi Tbk Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	216.04	351.8	463.87	945.5	721.81	613.01
Revenue Growth (YoY)	-42.67%	-24.16%	-50.94%	30.99%	17.75%	-25.56%
Cost of Revenue	231.92	343.02	436.8	857.11	616.99	578.53
Gross Profit	-15.88	8.78	27.07	88.39	104.82	34.48
Selling, General & Admin	16.73	21.97	15.36	30.15	28.59	30.69
Other Operating Expenses	-	-	-	-	-	0.09
Operating Expenses	16.73	21.97	15.36	30.15	28.59	30.78
Operating Income	-32.61	-13.19	11.71	58.24	76.22	3.7
Interest Expense	-3.57	-5.42	-7.7	-11	-7.98	-10.63
Interest & Investment Income	3.81	9	2.45	0.98	0.4	0.22
Currency Exchange Gain (Loss)	-6.93	0.11	3.28	18.65	3.75	-
Other Non Operating Income (Expenses)	-6.41	27.49	1.92	7.53	7.39	-
EBT Excluding Unusual Items	-45.7	18	11.66	74.4	79.78	-6.72
Pretax Income	-45.7	18	11.66	74.4	79.78	-6.72
Income Tax Expense	-2.12	-4.33	0.8	16	17.89	2.23
Earnings From Continuing Operations	-43.59	22.33	10.85	58.4	61.9	-8.95
Earnings From Discontinued Operations	-0.14	101.74	26.97	-	-	-
Net Income to Company	-43.73	124.07	37.83	58.4	61.9	-8.95
Minority Interest in Earnings	-	-1.79	-0.56	-	-	-
Net Income	-43.73	122.28	37.27	58.4	61.9	-8.95
Net Income to Common	-43.73	122.28	37.27	58.4	61.9	-8.95
Net Income Growth	-	228.09%	-36.18%	-5.65%	-	-
Shares Outstanding (Basic)	12,111	12,111	12,111	12,111	12,111	12,111
Shares Outstanding (Diluted)	12,111	12,111	12,111	12,111	12,111	12,111
Shares Change (YoY)	-	-	-	-	-	-0.87%
EPS (Basic)	-0.00	0.01	0.00	0.00	0.01	-0.00
EPS (Diluted)	-0.00	0.01	0.00	0.00	0.01	-0.00
EPS Growth	-	228.11%	-36.18%	-5.66%	-	-
Free Cash Flow	25.79	-45.13	71.28	16.55	32.46	172.19
Free Cash Flow Per Share	0.00	-0.00	0.01	0.00	0.00	0.01
Dividend Per Share	-	-	-	-	0.001	-
Gross Margin	-7.35%	2.50%	5.84%	9.35%	14.52%	5.63%
Operating Margin	-15.10%	-3.75%	2.53%	6.16%	10.56%	0.60%
Profit Margin	-20.24%	34.76%	8.04%	6.18%	8.58%	-1.46%
Free Cash Flow Margin	11.94%	-12.83%	15.37%	1.75%	4.50%	28.09%
EBITDA	-5.41	16.68	52.2	99.29	116.93	42.41
EBITDA Margin	-2.51%	4.74%	11.25%	10.50%	16.20%	6.92%
D&A For EBITDA	27.2	29.86	40.49	41.05	40.71	38.72
EBIT	-32.61	-13.19	11.71	58.24	76.22	3.7
EBIT Margin	-15.10%	-3.75%	2.53%	6.16%	10.56%	0.60%
Effective Tax Rate	-	-	6.90%	21.51%	22.42%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.