PT Resource Alam Indonesia Tbk (IDX:KKGI)

IDX:KKGI 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	179.29	326.8	294.67	255.24	132.15	72.22
Revenue Growth (YoY)	-43.16%	10.90%	15.45%	93.14%	82.98%	-37.12%
Cost of Revenue	144.46	224.05	242.25	181.71	91.14	66.33
Gross Profit	34.83	102.75	52.42	73.53	41.01	5.89
Selling, General & Admin	22.86	37.71	14.09	11.77	6.52	6.51
Other Operating Expenses	0.58	0.46	0.38	1.51	0.77	1.73
Operating Expenses	23.44	38.17	14.72	13.48	7.55	9.14
Operating Income	11.4	64.58	37.7	60.05	33.45	-3.25
Interest Expense	-0.23	-0.52	-0.58	-0.73	-0.53	-0.58
Interest & Investment Income	1.08	1.52	1.22	0.58	0.3	0.4
Earnings From Equity Investments	0.59	0.59	0.54	0.28	0.08	-0.18
Currency Exchange Gain (Loss)	-3.61	-1.94	-0.77	-0.65	-0.96	-2.21
Other Non Operating Income (Expenses)	-1.44	-3.14	0.15	-1.56	1.6	-1.69
EBT Excluding Unusual Items	7.78	61.1	38.27	57.97	33.94	-7.51
Gain (Loss) on Sale of Investments	-1.33	-1.33	-0.49	-	-	-
Gain (Loss) on Sale of Assets	0.01	0.01	1	0.08	0.05	0.04
Asset Writedown	0.52	0.52	0.35	0.01	-0.04	-1.89
Pretax Income	6.98	60.3	39.12	58.06	33.96	-9.35
Income Tax Expense	3.84	20.15	12.32	19	10.95	-0.69
Earnings From Continuing Operations	3.14	40.15	26.8	39.06	23	-8.67
Minority Interest in Earnings	0.05	-0.07	0.08	-0.39	0.1	1.35
Net Income	3.19	40.08	26.88	38.67	23.1	-7.32
Net Income to Common	3.19	40.08	26.88	38.67	23.1	-7.32
Net Income Growth	-91.53%	49.09%	-30.48%	67.37%	-	-
Shares Outstanding (Basic)	4,673	4,668	4,668	4,668	4,693	4,693
Shares Outstanding (Diluted)	4,673	4,668	4,668	4,668	4,693	4,693
Shares Change (YoY)	0.08%	-	-	-0.55%	-	-
EPS (Basic)	0.00	0.01	0.01	0.01	0.00	-0.00
EPS (Diluted)	0.00	0.01	0.01	0.01	0.00	-0.00
EPS Growth	-91.54%	49.10%	-30.49%	68.31%	-	-
Free Cash Flow	-18.13	49.03	10.68	30.66	35.22	3.76
Free Cash Flow Per Share	-0.00	0.01	0.00	0.01	0.01	0.00
Dividend Per Share	0.001	0.002	0.003	0.002	0.003	0.000
Dividend Growth	-79.39%	-42.54%	101.49%	-42.66%	610.89%	43.64%
Gross Margin	19.43%	31.44%	17.79%	28.81%	31.03%	8.15%
Operating Margin	6.36%	19.76%	12.80%	23.53%	25.32%	-4.50%
Profit Margin	1.78%	12.26%	9.12%	15.15%	17.48%	-10.14%
Free Cash Flow Margin	-10.11%	15.00%	3.62%	12.01%	26.65%	5.21%
EBITDA	14.31	68.29	41.01	62.82	36.05	0.15
EBITDA Margin	7.98%	20.90%	13.92%	24.61%	27.28%	0.21%
D&A For EBITDA	2.92	3.71	3.31	2.77	2.6	3.4
EBIT	11.4	64.58	37.7	60.05	33.45	-3.25
EBIT Margin	6.36%	19.76%	12.80%	23.53%	25.32%	-4.50%
Effective Tax Rate	55.05%	33.42%	31.49%	32.73%	32.26%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.