PT Resource Alam Indonesia Tbk (IDX: KKGI)

KKGI Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	309.32	294.67	255.24	132.15	72.22	114.85
Revenue Growth (YoY)	-3.95%	15.45%	93.15%	82.98%	-37.12%	101.70%
Cost of Revenue	231.94	242.25	181.71	91.14	66.33	98.91
Gross Profit	77.38	52.42	73.53	41.01	5.89	15.94
Selling, General & Admin	27.14	13.4	11.77	6.52	6.51	9.06
Other Operating Expenses	1.92	1.06	1.51	0.77	1.73	1.17
Operating Expenses	29.31	14.72	13.48	7.55	9.14	10.22
Operating Income	48.07	37.7	60.05	33.45	-3.25	5.72
Interest Expense	-0.6	-0.58	-0.73	-0.53	-0.58	-0.5
Interest & Investment Income	1.28	1.22	0.58	0.3	0.4	0.28
Earnings From Equity Investments	0.48	0.54	0.28	0.08	-0.18	-
Currency Exchange Gain (Loss)	-2.81	-0.77	-0.65	-0.96	-2.21	1.29
Other Non Operating Income (Expenses)	-1.57	0.15	-1.56	1.6	-1.69	1.2
EBT Excluding Unusual Items	44.86	38.27	57.97	33.94	-7.51	7.99
Gain (Loss) on Sale of Investments	-1.02	-0.49	-	-	-	-
Gain (Loss) on Sale of Assets	0.07	1	0.08	0.05	0.04	0.04
Asset Writedown	0.35	0.35	0.01	-0.04	-1.89	-
Pretax Income	44.26	39.12	58.06	33.96	-9.35	8.03
Income Tax Expense	14.83	12.32	19	10.95	-0.69	2.62
Earnings From Continuing Operations	29.43	26.8	39.06	23	-8.67	5.41
Minority Interest in Earnings	0.22	0.08	-0.39	0.1	1.35	0.13
Net Income	29.65	26.88	38.67	23.1	-7.32	5.54
Net Income to Common	29.65	26.88	38.67	23.1	-7.32	5.54
Net Income Growth	-35.66%	-30.49%	67.37%	-	-	735.70%
Shares Outstanding (Basic)	4,720	4,668	4,668	4,693	4,693	4,693
Shares Outstanding (Diluted)	4,720	4,668	4,668	4,693	4,693	4,693
Shares Change (YoY)	2.43%	-	-0.55%	-	-	-0.00%
EPS (Basic)	0.01	0.01	0.01	0.00	-0.00	0.00
EPS (Diluted)	0.01	0.01	0.01	0.00	-0.00	0.00
EPS Growth	-37.19%	-30.49%	68.31%	-	-	737.59%
Free Cash Flow	20.4	10.68	30.66	35.22	3.76	9.89
Free Cash Flow Per Share	0.00	0.00	0.01	0.01	0.00	0.00
Dividend Per Share	0.003	0.003	0.002	0.003	0.000	0.000
Dividend Growth	101.49%	101.49%	-42.66%	610.89%	43.64%	-
Gross Margin	25.02%	17.79%	28.81%	31.03%	8.15%	13.88%
Operating Margin	15.54%	12.79%	23.53%	25.32%	-4.50%	4.98%
Profit Margin	9.58%	9.12%	15.15%	17.48%	-10.14%	4.83%
Free Cash Flow Margin	6.60%	3.62%	12.01%	26.65%	5.21%	8.61%
EBITDA	51.21	41.01	62.82	36.05	0.15	7.76
EBITDA Margin	16.56%	13.92%	24.61%	27.28%	0.21%	6.76%
D&A For EBITDA	3.14	3.31	2.77	2.6	3.4	2.04
EBIT	48.07	37.7	60.05	33.45	-3.25	5.72
EBIT Margin	15.54%	12.79%	23.53%	25.32%	-4.50%	4.98%
Effective Tax Rate	33.50%	31.49%	32.73%	32.26%	-	32.57%

Source: S&P Capital IQ. Standard template. Financial Sources.