PT Gunung Raja Paksi Tbk Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	187.35	351.8	463.87	945.5	721.81
Revenue Growth (YoY)	-46.74%	-24.16%	-50.94%	30.99%	17.75%
Cost of Revenue	210.81	343.02	436.8	857.11	616.99
Gross Profit	-23.45	8.78	27.07	88.39	104.82
Selling, General & Admin	20.07	21.97	15.36	30.15	28.59
Operating Expenses	20.07	21.97	15.36	30.15	28.59
Operating Income	-43.53	-13.19	11.71	58.24	76.22
Interest Expense	-3.46	-5.42	-7.7	-11	-7.98
Interest & Investment Income	2.91	9	2.45	0.98	0.4
Currency Exchange Gain (Loss)	-3.7	0.11	3.28	18.65	3.75
Other Non Operating Income (Expenses)	-0.18	27.49	1.92	7.53	7.39
EBT Excluding Unusual Items	-47.95	18	11.66	74.4	79.78
Pretax Income	-47.95	18	11.66	74.4	79.78
Income Tax Expense	-11.11	-4.33	0.8	16	17.89
Earnings From Continuing Operations	-36.84	22.33	10.85	58.4	61.9
Earnings From Discontinued Operations	-	101.74	26.97	-	-
Net Income to Company	-36.84	124.07	37.83	58.4	61.9
Minority Interest in Earnings	-	-1.79	-0.56	-	-
Net Income	-36.84	122.28	37.27	58.4	61.9
Net Income to Common	-36.84	122.28	37.27	58.4	61.9
Net Income Growth	-	228.09%	-36.18%	-5.65%	-
Shares Outstanding (Basic)	12,111	12,111	12,111	12,111	12,111
Shares Outstanding (Diluted)	12,111	12,111	12,111	12,111	12,111
EPS (Basic)	-0.00	0.01	0.00	0.00	0.01
EPS (Diluted)	-0.00	0.01	0.00	0.00	0.01
EPS Growth	-	228.11%	-36.18%	-5.66%	-
Free Cash Flow	1.04	-45.13	71.28	16.55	32.46
Free Cash Flow Per Share	-	-0.00	0.01	0.00	0.00
Dividend Per Share	-	-	-	-	0.001
Gross Margin	-12.52%	2.50%	5.84%	9.35%	14.52%
Operating Margin	-23.23%	-3.75%	2.53%	6.16%	10.56%
Profit Margin	-19.66%	34.76%	8.04%	6.18%	8.58%
Free Cash Flow Margin	0.56%	-12.83%	15.37%	1.75%	4.50%
EBITDA	-17.38	16.68	52.2	99.29	116.93
EBITDA Margin	-9.28%	4.74%	11.25%	10.50%	16.20%
D&A For EBITDA	26.14	29.86	40.49	41.05	40.71
EBIT	-43.53	-13.19	11.71	58.24	76.22
EBIT Margin	-23.23%	-3.75%	2.53%	6.16%	10.56%
Effective Tax Rate	-	-	6.90%	21.51%	22.42%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.