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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	206.65	326.8	294.67	255.24	132.15	72.22
Revenue Growth (YoY)	-33.19%	10.90%	15.45%	93.14%	82.98%	-37.12%
Cost of Revenue	161.03	224.05	242.25	181.71	91.14	66.33
Gross Profit	45.62	102.75	52.42	73.53	41.01	5.89
Selling, General & Admin	26.98	37.71	14.09	11.77	6.52	6.51
Other Operating Expenses	-0.16	0.46	0.38	1.51	0.77	1.73
Operating Expenses	26.81	38.17	14.72	13.48	7.55	9.14
Operating Income	18.81	64.58	37.7	60.05	33.45	-3.25
Interest Expense	-0.33	-0.52	-0.58	-0.73	-0.53	-0.58
Interest & Investment Income	1.37	1.52	1.22	0.58	0.3	0.4
Earnings From Equity Investments	0.4	0.59	0.54	0.28	0.08	-0.18
Currency Exchange Gain (Loss)	-1.94	-1.94	-0.77	-0.65	-0.96	-2.21
Other Non Operating Income (Expenses)	0.66	-3.14	0.15	-1.56	1.6	-1.69
EBT Excluding Unusual Items	18.98	61.1	38.27	57.97	33.94	-7.51
Gain (Loss) on Sale of Investments	-1.86	-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	17.65	60.3	39.12	58.06	33.96	-9.35
Income Tax Expense	6.65	20.15	12.32	19	10.95	-0.69
Earnings From Continuing Operations	11	40.15	26.8	39.06	23	-8.67
Minority Interest in Earnings	-0.04	-0.07	0.08	-0.39	0.1	1.35
Net Income	10.96	40.08	26.88	38.67	23.1	-7.32
Net Income to Common	10.96	40.08	26.88	38.67	23.1	-7.32
Net Income Growth	-63.04%	49.09%	-30.48%	67.37%	-	-
Shares Outstanding (Basic)	4,671	4,668	4,668	4,668	4,693	4,693
Shares Outstanding (Diluted)	4,671	4,668	4,668	4,668	4,693	4,693
Shares Change (YoY)	-1.05%	-	-	-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	-62.66%	49.10%	-30.49%	68.31%	-	-
Free Cash Flow	14.98	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	-	-	0.003	0.002	0.003	0.000
Dividend Growth	-	-	101.49%	-42.66%	610.89%	43.64%
Gross Margin	22.07%	31.44%	17.79%	28.81%	31.03%	8.15%
Operating Margin	9.10%	19.76%	12.80%	23.53%	25.32%	-4.50%
Profit Margin	5.30%	12.26%	9.12%	15.15%	17.48%	-10.14%
Free Cash Flow Margin	7.25%	15.00%	3.62%	12.01%	26.65%	5.21%
EBITDA	22.2	68.29	41.01	62.82	36.05	0.15
EBITDA Margin	10.74%	20.90%	13.92%	24.61%	27.28%	0.21%
D&A For EBITDA	3.39	3.71	3.31	2.77	2.6	3.4
EBIT	18.81	64.58	37.7	60.05	33.45	-3.25
EBIT Margin	9.10%	19.76%	12.80%	23.53%	25.32%	-4.50%
Effective Tax Rate	37.66%	33.42%	31.49%	32.73%	32.26%	-

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