PT Resource Alam Indonesia Tbk (KKGI.JK)
IDR 376.0
(-0.53%)
IDR 376.0
(-0.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 294.67 Million | 254.96 Million | 132.14 Million | 72.22 Million | 114.85 Million | 56.94 Million |
| Cost of Revenue | 241.88 Million | 181.38 Million | 91.09 Million | 64.87 Million | 98.68 Million | 43.95 Million |
| Gross Profit | 52.78 Million | 73.58 Million | 41.05 Million | 7.34 Million | 16.17 Million | 12.98 Million |
| Operating Expenses | 14.62 Million | 13.39 Million | 7.21 Million | 8.59 Million | 10.39 Million | 10.6 Million |
| Selling, General and Administrative Expenses | 6.03 Million | 7.61 Million | 4.29 Million | 3.81 Million | 5.55 Million | 6.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.52 Million | 5.78 Million | 2.91 Million | 4.78 Million | 4.83 Million | 690.35 Thousand |
| Cost and Expenses | 256.51 Million | 194.78 Million | 98.3 Million | 73.47 Million | 109.07 Million | 54.56 Million |
| Operating Income | 38.23 Million | 60.06 Million | 33.7 Million | -1.25 Million | 8.31 Million | 1.01 Million |
| Interest Expense | 576.88 Thousand | 734.68 Thousand | 527.11 Thousand | 575.43 Thousand | 497.79 Thousand | 193.53 Thousand |
| Income Tax Expense | 12.32 Million | 19 Million | 10.95 Million | -686.6 Thousand | 2.61 Million | 644.24 Thousand |
| Earnings before Tax | 39.12 Million | 58.05 Million | 33.95 Million | -9.35 Million | 8.02 Million | 1.11 Million |
| Net Income | 26.88 Million | 38.66 Million | 23.1 Million | -8.66 Million | 5.54 Million | 663.47 Thousand |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.00 | -0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.00 | -0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 4.66 Billion | 4.66 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.66 Billion | 4.66 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion |
| Gross Margin | 0.18 | 0.29 | 0.31 | 0.10 | 0.14 | 0.23 |
| EBIT Margin | 0.14 | 0.24 | 0.27 | -0.02 | 0.09 | 0.03 |
| Profit Margin | 0.09 | 0.15 | 0.17 | -0.12 | 0.05 | 0.01 |
| EBITDA | 40.15 Million | 61.9 Million | 34.77 Million | -1.59 Million | 9.05 Million | 1.75 Million |
| Earnings Before Tax Margin | 0.13 | 0.24 | 0.26 | -0.02 | 0.07 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 65.78 Million | 94.61 Million | 96.75 Million | 58.44 Million | 294.67 Million | 59.63 Million |
| Cost of Revenue | 48.98 Million | 61.14 Million | 61.87 Million | 52.28 Million | 241.88 Million | 56.3 Million |
| Gross Profit | 16.8 Million | 33.47 Million | 34.87 Million | 6.15 Million | 52.78 Million | 3.33 Million |
| Operating Expenses | 7.24 Million | 11.94 Million | 9.54 Million | 4.88 Million | 14.62 Million | 2.87 Million |
| Selling, General and Administrative Expenses | 5.46 Million | 8.71 Million | 7.46 Million | 1.61 Million | - | 1.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.77 Million | 11.98 Thousand | 457.74 Thousand | 440.9 Thousand | 746.58 Thousand | -769.87 Thousand |
| Cost and Expenses | 56.22 Million | 73.09 Million | 71.42 Million | 57.16 Million | 256.51 Million | 59.18 Million |
| Operating Income | 8.99 Million | 21.55 Million | 25.36 Million | 1.83 Million | 38.23 Million | 36.42 Thousand |
| Interest Expense | 138.75 Thousand | 268.87 Thousand | 176.89 Thousand | 174.64 Thousand | 576.88 Thousand | 136.61 Thousand |
| Income Tax Expense | 3.91 Million | 6.46 Million | 7.56 Million | 888.18 Thousand | 12.32 Million | -84.29 Thousand |
| Earnings before Tax | 11.67 Million | 19.57 Million | 24.53 Million | 591.67 Thousand | 39.12 Million | -434.84 Thousand |
| Net Income | 7.76 Million | 13.15 Million | 16.99 Million | -329.79 Thousand | 26.88 Million | -174.33 Thousand |
| Earnings Per Share Basic | 25.25 | 0.00 | 0.00 | -0.00 | - | - |
| Earnings Per Share Diluted | 25.25 | 0.00 | 0.00 | -0.00 | - | - |
| Weighted Average Shares Outstanding | 4.84 Billion | 4.77 Billion | 4.77 Billion | 4.39 Billion | 4.66 Billion | 4.83 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.84 Billion | 4.77 Billion | 4.77 Billion | 4.35 Billion | 4.66 Billion | 4.98 Billion |
| Gross Margin | 0.26 | 0.35 | 0.36 | 0.11 | 0.18 | 0.06 |
| EBIT Margin | 0.18 | 0.23 | 0.27 | 0.03 | - | -0.00 |
| Profit Margin | 0.12 | 0.14 | 0.18 | -0.01 | 0.09 | -0.00 |
| EBITDA | 11.96 Million | 21.51 Million | 25.7 Million | 1.96 Million | - | -86.54 Thousand |
| Earnings Before Tax Margin | 0.14 | 0.23 | 0.26 | 0.03 | 0.13 | 0.00 |
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