PT Resource Alam Indonesia Tbk (IDX:KKGI)
Indonesia · Delayed Price · Currency is IDR 308.00
-4.00 (-1.28%)
May 13, 2026, 4:07 PM WIB
IDX:KKGI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 147.95 | 153.12 | 326.8 | 294.67 | 255.24 | 132.15 | |
Revenue Growth (YoY) | -44.54% | -53.15% | 10.90% | 15.45% | 93.14% | 82.98% |
Cost of Revenue | 122.24 | 127.15 | 224.05 | 242.25 | 181.71 | 91.14 |
Gross Profit | 25.71 | 25.97 | 102.75 | 52.42 | 73.53 | 41.01 |
Selling, General & Admin | 19.26 | 19.87 | 37.71 | 14.09 | 11.77 | 6.52 |
Other Operating Expenses | 0.23 | 0.34 | 0.46 | 0.38 | 1.51 | 0.77 |
Operating Expenses | 19.49 | 20.21 | 38.17 | 14.72 | 13.48 | 7.55 |
Operating Income | 6.21 | 5.76 | 64.58 | 37.7 | 60.05 | 33.45 |
Interest Expense | -0.19 | -0.2 | -0.52 | -0.58 | -0.73 | -0.53 |
Interest & Investment Income | 0.67 | 0.87 | 1.52 | 1.22 | 0.58 | 0.3 |
Earnings From Equity Investments | 0.25 | 0.29 | 0.59 | 0.54 | 0.28 | 0.08 |
Currency Exchange Gain (Loss) | -1.09 | -2.03 | -1.94 | -0.77 | -0.65 | -0.96 |
Other Non Operating Income (Expenses) | 1.35 | 1.62 | -3.1 | 0.15 | -1.56 | 1.6 |
EBT Excluding Unusual Items | 7.2 | 6.31 | 61.14 | 38.27 | 57.97 | 33.94 |
Gain (Loss) on Sale of Investments | -0.68 | -0.68 | -1.33 | -0.49 | - | - |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.01 | 1 | 0.08 | 0.05 |
Asset Writedown | - | - | 0.52 | 0.35 | 0.01 | -0.04 |
Pretax Income | 6.55 | 5.66 | 60.33 | 39.12 | 58.06 | 33.96 |
Income Tax Expense | 4.39 | 3.61 | 20.18 | 12.32 | 19 | 10.95 |
Earnings From Continuing Operations | 2.16 | 2.04 | 40.15 | 26.8 | 39.06 | 23 |
Minority Interest in Earnings | 0.55 | 0.38 | -0.07 | 0.08 | -0.39 | 0.1 |
Net Income | 2.72 | 2.42 | 40.08 | 26.88 | 38.67 | 23.1 |
Net Income to Common | 2.72 | 2.42 | 40.08 | 26.88 | 38.67 | 23.1 |
Net Income Growth | -88.62% | -93.96% | 49.09% | -30.48% | 67.37% | - |
Shares Outstanding (Basic) | 4,669 | 4,668 | 4,668 | 4,668 | 4,668 | 4,693 |
Shares Outstanding (Diluted) | 4,669 | 4,668 | 4,668 | 4,668 | 4,668 | 4,693 |
Shares Change (YoY) | 0.00% | - | - | - | -0.55% | - |
EPS (Basic) | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 |
EPS (Diluted) | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 |
EPS Growth | -90.22% | -94.18% | 49.10% | -30.49% | 68.31% | - |
Free Cash Flow | -15.29 | -11.95 | 49.03 | 10.68 | 30.66 | 35.22 |
Free Cash Flow Per Share | -0.00 | -0.00 | 0.01 | 0.00 | 0.01 | 0.01 |
Dividend Per Share | - | - | 0.002 | 0.003 | 0.002 | 0.003 |
Dividend Growth | - | - | -42.54% | 101.49% | -42.66% | 610.89% |
Gross Margin | 17.37% | 16.96% | 31.44% | 17.79% | 28.81% | 31.03% |
Operating Margin | 4.20% | 3.76% | 19.76% | 12.80% | 23.53% | 25.32% |
Profit Margin | 1.84% | 1.58% | 12.26% | 9.12% | 15.15% | 17.48% |
Free Cash Flow Margin | -10.33% | -7.81% | 15.00% | 3.62% | 12.01% | 26.65% |
EBITDA | 8.79 | 8.46 | 67.48 | 41.01 | 62.82 | 36.05 |
EBITDA Margin | 5.94% | 5.53% | 20.65% | 13.92% | 24.61% | 27.28% |
D&A For EBITDA | 2.58 | 2.71 | 2.9 | 3.31 | 2.77 | 2.6 |
EBIT | 6.21 | 5.76 | 64.58 | 37.7 | 60.05 | 33.45 |
EBIT Margin | 4.20% | 3.76% | 19.76% | 12.80% | 23.53% | 25.32% |
Effective Tax Rate | 66.95% | 63.91% | 33.45% | 31.49% | 32.73% | 32.26% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.