PT Resource Alam Indonesia Tbk (KKGI.JK)

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KKGI.JK
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364 (IDR) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	326.805	294.672	254.967	132.15	72.222	114.852	56.943	83.764	92.637	111.012	135.767	193.474	214.902	234.887	106.338	43.142	30.623	5.884	5.39
Cost of Revenue Numbers are in millions	223.66	241.888	181.384	91.094	64.879	98.68	43.958	57.374	68.777	84.539	113.47	139.721	145.738	138.864	54.028	27.959	19.72	5.044	5.262
Gross Profit Numbers are in millions	103.145	52.784	73.583	41.056	7.342	16.172	12.984	26.39	23.859	26.472	22.297	53.753	69.164	96.023	52.31	15.183	10.903	0.841	0.128
Gross Profit Ratio Numbers are in millions	0.316	0.179	0.289	0.311	0.102	0.141	0.228	0.315	0.258	0.238	0.164	0.278	0.322	0.409	0.492	0.352	0.356	0.143	0.024
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.813	3	5.115	2.83	2.5	3.246	4.712	2.2	2.542	1.948	2.223	2.465	3.492	5.009	4.448	3.358	2.116	1.97	1.978
Selling & Marketing Expenses Numbers are in millions	23.74	3.032	2.498	1.468	1.312	2.311	1.502	1.092	2.676	10.866	3.257	15.738	24.369	22.471	23.647	7.052	5.347	2.1	1.249
SG&A Numbers are in millions	28.553	6.032	7.613	4.297	3.813	5.558	6.214	3.292	5.218	12.814	5.48	18.204	27.861	27.481	28.094	10.41	7.463	4.07	3.227
Other Expenses Numbers are in millions	9.76	8.522	5.786	2.916	4.787	4.834	0.69	0.36	0.76	0.957	0.858	0.297	0.19	-1.346	2	0.745	0.742	0.279	0.691
Operating Expenses Numbers are in millions	38.313	14.554	13.399	7.213	8.6	10.392	10.609	7.437	9.143	16.462	8.962	23.066	32.172	26.134	28.094	10.41	7.463	4.07	3.227
Operating Income Numbers are in millions	64.831	38.231	60.061	33.702	-1.258	8.31	1.016	19.223	14.459	9.148	12.704	25.102	34.969	69.889	24.215	4.773	3.44	-3.23	-3.099
Operating Income Ratio Numbers are in millions	0.198	0.13	0.236	0.255	-0.017	0.072	0.018	0.229	0.156	0.082	0.094	0.13	0.163	0.298	0.228	0.111	0.112	-0.549	-0.575
Total Other Income Expenses Net Numbers are in millions	-4.535	0.893	-2.276	0.256	-8.097	-0.281	0.104	0.414	0.231	-0.063	0.035	-5.683	-1.533	0.986	1.776	0.356	1.561	0.383	0.138
Income Before Tax Numbers are in millions	60.297	39.123	58.059	33.958	-9.355	8.03	1.12	19.637	14.69	9.085	12.771	25.137	35.649	70.855	25.991	5.129	5.002	-2.847	-2.961
Income Before Tax Ratio Numbers are in millions	0.185	0.133	0.228	0.257	-0.13	0.07	0.02	0.234	0.159	0.082	0.094	0.13	0.166	0.302	0.244	0.119	0.163	-0.484	-0.549
Income Tax Expense Numbers are in millions	20.15	12.321	19.003	10.955	-0.687	2.615	0.644	6.197	5.217	3.413	4.768	7.897	12.059	21.152	7.778	1.733	1.339	-0.244	0.021
Net Income Numbers are in millions	40.077	26.881	38.669	23.103	-8.668	5.545	0.663	13.637	9.658	5.717	8.076	17.268	23.592	49.702	18.213	3.396	3.663	-2.602	-2.982
Net Income Ratio Numbers are in millions	0.123	0.091	0.152	0.175	-0.12	0.048	0.012	0.163	0.104	0.052	0.059	0.089	0.11	0.212	0.171	0.079	0.12	-0.442	-0.553
EPS Numbers are in millions	0.008	0.006	0.008	0.005	-0.002	0.001	0	0.003	0.002	0.001	0.002	0.004	0.005	0.01	0.004	0.001	0.001	-0.001	-0.001
EPS Diluted Numbers are in millions	0.008	0.006	0.008	0.005	-0.002	0.001	0	0.003	0.002	0.001	0.002	0.004	0.005	0.01	0.004	0.001	0.001	-0.001	-0.001
EBITDA Numbers are in millions	61.575	40.151	61.901	34.774	-1.599	9.059	1.752	20.204	15.315	9.734	13.402	25.632	36.401	69.889	26.014	4.832	5.127	-2.751	-3.077
EBITDA Ratio Numbers are in millions	0.188	0.136	0.243	0.263	-0.022	0.079	0.031	0.241	0.165	0.088	0.099	0.132	0.169	0.298	0.245	0.112	0.167	-0.468	-0.571

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