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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	266.77	326.8	294.67	255.24	132.15	72.22
Revenue Growth (YoY)	-12.79%	10.90%	15.45%	93.14%	82.98%	-37.12%
Cost of Revenue	191.94	224.05	242.25	181.71	91.14	66.33
Gross Profit	74.82	102.75	52.42	73.53	41.01	5.89
Selling, General & Admin	33.17	37.71	14.09	11.77	6.52	6.51
Other Operating Expenses	0.39	0.46	0.38	1.51	0.77	1.73
Operating Expenses	33.56	38.17	14.72	13.48	7.55	9.14
Operating Income	41.26	64.58	37.7	60.05	33.45	-3.25
Interest Expense	-0.4	-0.52	-0.58	-0.73	-0.53	-0.58
Interest & Investment Income	1.59	1.52	1.22	0.58	0.3	0.4
Earnings From Equity Investments	0.37	0.59	0.54	0.28	0.08	-0.18
Currency Exchange Gain (Loss)	-2.73	-1.94	-0.77	-0.65	-0.96	-2.21
Other Non Operating Income (Expenses)	-2.24	-3.14	0.15	-1.56	1.6	-1.69
EBT Excluding Unusual Items	37.86	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	37.05	60.3	39.12	58.06	33.96	-9.35
Income Tax Expense	13	20.15	12.32	19	10.95	-0.69
Earnings From Continuing Operations	24.05	40.15	26.8	39.06	23	-8.67
Minority Interest in Earnings	-0.17	-0.07	0.08	-0.39	0.1	1.35
Net Income	23.88	40.08	26.88	38.67	23.1	-7.32
Net Income to Common	23.88	40.08	26.88	38.67	23.1	-7.32
Net Income Growth	-20.05%	49.09%	-30.48%	67.37%	-	-
Shares Outstanding (Basic)	4,669	4,668	4,668	4,668	4,693	4,693
Shares Outstanding (Diluted)	4,669	4,668	4,668	4,668	4,693	4,693
Shares Change (YoY)	-0.52%	-	-	-0.55%	-	-
EPS (Basic)	0.01	0.01	0.01	0.01	0.00	-0.00
EPS (Diluted)	0.01	0.01	0.01	0.01	0.00	-0.00
EPS Growth	-19.65%	49.10%	-30.49%	68.31%	-	-
Free Cash Flow	41.39	49.03	10.68	30.66	35.22	3.76
Free Cash Flow Per Share	0.01	0.01	0.00	0.01	0.01	0.00
Dividend Per Share	-	-	0.003	0.002	0.003	0.000
Dividend Growth	-	-	101.49%	-42.66%	610.89%	43.64%
Gross Margin	28.05%	31.44%	17.79%	28.81%	31.03%	8.15%
Operating Margin	15.47%	19.76%	12.80%	23.53%	25.32%	-4.50%
Profit Margin	8.95%	12.26%	9.12%	15.15%	17.48%	-10.14%
Free Cash Flow Margin	15.51%	15.00%	3.62%	12.01%	26.65%	5.21%
EBITDA	44.72	68.29	41.01	62.82	36.05	0.15
EBITDA Margin	16.76%	20.90%	13.92%	24.61%	27.28%	0.21%
D&A For EBITDA	3.46	3.71	3.31	2.77	2.6	3.4
EBIT	41.26	64.58	37.7	60.05	33.45	-3.25
EBIT Margin	15.47%	19.76%	12.80%	23.53%	25.32%	-4.50%
Effective Tax Rate	35.09%	33.42%	31.49%	32.73%	32.26%	-

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