PT Resource Alam Indonesia Tbk (IDX:KKGI)
Indonesia
· Delayed Price · Currency is IDR 394.00
0.00 (0.00%)
Mar 27, 2025, 4:02 PM WIB
IDX:KKGI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 326.8 | 294.67 | 255.24 | 132.15 | 72.22 | Upgrade
|
| Revenue Growth (YoY) | 10.90% | 15.45% | 93.14% | 82.98% | -37.12% | Upgrade
|
| Cost of Revenue | 224.05 | 242.25 | 181.71 | 91.14 | 66.33 | Upgrade
|
| Gross Profit | 102.75 | 52.42 | 73.53 | 41.01 | 5.89 | Upgrade
|
| Selling, General & Admin | 37.71 | 14.09 | 11.77 | 6.52 | 6.51 | Upgrade
|
| Other Operating Expenses | 0.46 | 0.38 | 1.51 | 0.77 | 1.73 | Upgrade
|
| Operating Expenses | 38.17 | 14.72 | 13.48 | 7.55 | 9.14 | Upgrade
|
| Operating Income | 64.58 | 37.7 | 60.05 | 33.45 | -3.25 | Upgrade
|
| Interest Expense | -0.52 | -0.58 | -0.73 | -0.53 | -0.58 | Upgrade
|
| Interest & Investment Income | 1.52 | 1.22 | 0.58 | 0.3 | 0.4 | Upgrade
|
| Earnings From Equity Investments | 0.59 | 0.54 | 0.28 | 0.08 | -0.18 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.94 | -0.77 | -0.65 | -0.96 | -2.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.14 | 0.15 | -1.56 | 1.6 | -1.69 | Upgrade
|
| EBT Excluding Unusual Items | 61.1 | 38.27 | 57.97 | 33.94 | -7.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.33 | -0.49 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 1 | 0.08 | 0.05 | 0.04 | Upgrade
|
| Asset Writedown | 0.52 | 0.35 | 0.01 | -0.04 | -1.89 | Upgrade
|
| Pretax Income | 60.3 | 39.12 | 58.06 | 33.96 | -9.35 | Upgrade
|
| Income Tax Expense | 20.15 | 12.32 | 19 | 10.95 | -0.69 | Upgrade
|
| Earnings From Continuing Operations | 40.15 | 26.8 | 39.06 | 23 | -8.67 | Upgrade
|
| Minority Interest in Earnings | -0.07 | 0.08 | -0.39 | 0.1 | 1.35 | Upgrade
|
| Net Income | 40.08 | 26.88 | 38.67 | 23.1 | -7.32 | Upgrade
|
| Net Income to Common | 40.08 | 26.88 | 38.67 | 23.1 | -7.32 | Upgrade
|
| Net Income Growth | 49.09% | -30.48% | 67.37% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 4,668 | 4,668 | 4,668 | 4,693 | 4,693 | Upgrade
|
| Shares Outstanding (Diluted) | 4,668 | 4,668 | 4,668 | 4,693 | 4,693 | Upgrade
|
| Shares Change (YoY) | - | - | -0.55% | - | - | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.00 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.00 | -0.00 | Upgrade
|
| EPS Growth | 49.10% | -30.49% | 68.31% | - | - | Upgrade
|
| Free Cash Flow | 49.03 | 10.68 | 30.66 | 35.22 | 3.76 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | Upgrade
|
| Dividend Per Share | - | 0.003 | 0.002 | 0.003 | 0.000 | Upgrade
|
| Dividend Growth | - | 101.49% | -42.66% | 610.89% | 43.64% | Upgrade
|
| Gross Margin | 31.44% | 17.79% | 28.81% | 31.03% | 8.15% | Upgrade
|
| Operating Margin | 19.76% | 12.80% | 23.53% | 25.32% | -4.50% | Upgrade
|
| Profit Margin | 12.26% | 9.12% | 15.15% | 17.48% | -10.14% | Upgrade
|
| Free Cash Flow Margin | 15.00% | 3.62% | 12.01% | 26.65% | 5.21% | Upgrade
|
| EBITDA | 68.29 | 41.01 | 62.82 | 36.05 | 0.15 | Upgrade
|
| EBITDA Margin | 20.90% | 13.92% | 24.61% | 27.28% | 0.21% | Upgrade
|
| D&A For EBITDA | 3.71 | 3.31 | 2.77 | 2.6 | 3.4 | Upgrade
|
| EBIT | 64.58 | 37.7 | 60.05 | 33.45 | -3.25 | Upgrade
|
| EBIT Margin | 19.76% | 12.80% | 23.53% | 25.32% | -4.50% | Upgrade
|
| Effective Tax Rate | 33.42% | 31.49% | 32.73% | 32.26% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.