PT Resource Alam Indonesia Tbk (KKGI.JK) - Quarterly Income Statement

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KKGI.JK
Financials

595 (IDR) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2010 Q4
Revenue Numbers are in millions	94.619	96.756	58.441	59.639	91.085	85.506	76.23	68.809	68.091	41.837	52.004	32.722	27.488	19.936	15.089	10.1	20.435	26.598	33.916	29.082	31.952	19.902	20.699	20.395	5.723	10.125	29.905	15.795	15.575	22.489	20.19	23.945	23.435	25.066	32.606	24.214	24.362	29.83	30.09	29.515	36.104	40.058	41.439	49.624	47.768	54.643	54.492	52.136	53.925	54.349	60.271	60.319	33.869
Cost of Revenue Numbers are in millions	61.146	61.876	52.284	56.308	69.698	63.597	51.703	54.002	46.26	29.419	28.671	24.092	22.692	15.638	12.758	10.038	19.285	22.798	28.251	24.971	25.773	19.684	18.78	13.887	4.425	6.866	20.178	11.546	11.143	14.508	12.693	18.307	18.447	19.331	25.127	18.219	18.108	23.085	25.864	25.094	29.265	33.248	32.42	35.287	32.715	39.298	38.447	37.508	36.556	33.226	59.137	11.145	17.773
Gross Profit Numbers are in millions	33.473	34.879	6.158	3.331	21.387	21.909	24.527	14.807	21.831	12.418	23.333	8.63	4.796	4.297	2.331	0.062	1.151	3.799	5.664	4.111	6.178	0.218	1.919	6.508	1.298	3.259	9.727	4.249	4.432	7.982	7.497	5.638	4.988	5.736	7.478	5.995	6.254	6.745	4.227	4.421	6.839	6.81	9.019	14.337	15.053	15.345	16.046	14.627	17.369	21.122	1.134	49.174	16.096
Gross Profit Ratio Numbers are in millions	0.354	0.36	0.105	0.056	0.235	0.256	0.322	0.215	0.321	0.297	0.449	0.264	0.174	0.216	0.154	0.006	0.056	0.143	0.167	0.141	0.193	0.011	0.093	0.319	0.227	0.322	0.325	0.269	0.285	0.355	0.371	0.235	0.213	0.229	0.229	0.248	0.257	0.226	0.14	0.15	0.189	0.17	0.218	0.289	0.315	0.281	0.294	0.281	0.322	0.389	0.019	0.815	0.475
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.973	1.614	0.755	0.838	0.724	0.684	1.871	1.043	1.259	0.942	0.865	0.455	0.796	0.714	0.854	0.221	0.699	0.727	0.86	0.754	0.672	0.959	2.751	1.093	0.359	0.509	0.718	0.385	0.598	0.499	0.286	0.766	1.032	0.458	0.15	0.783	0.491	0.523	0.179	0.738	0.663	0.644	0.569	0.751	0.448	0.697	-1.417	2.234	1.716	0.959	2.335	1.052	1.701
Selling & Marketing Expenses Numbers are in millions	7.74	5.848	0.857	0.666	0.87	0.639	0.583	0.534	0.826	0.555	0.583	0.314	0.274	0.297	0.213	0.266	0.411	0.423	0.876	0.642	0.176	0.616	0.596	0.682	0.086	0.138	0.432	0.322	0.152	0.187	0.271	0.514	0.365	1.525	3.083	2.578	2.395	2.81	1.18	0.811	0.654	0.612	0.884	3.466	5.044	6.344	7.386	6.174	5.818	4.989	-17.134	29.896	7.585
SG&A Numbers are in millions	8.713	7.462	1.612	1.503	1.594	1.323	2.454	1.577	2.085	1.498	1.447	0.769	1.07	1.012	1.067	0.487	1.109	1.15	1.736	1.397	0.849	1.576	3.346	1.775	0.445	0.647	1.15	0.707	0.75	0.686	0.558	1.28	1.397	1.984	3.233	3.362	2.887	3.333	1.359	1.548	1.317	1.256	1.453	4.216	5.493	7.041	5.97	8.408	7.535	5.948	-14.799	30.948	9.286
Other Expenses Numbers are in millions	0.012	0.458	0.441	-0.77	0.975	1.559	2.003	1.129	2.058	0.596	1.145	-0.079	0.664	0.19	5.61	-5.031	0.575	0.142	1.278	0.241	0.346	0.223	0.369	0.22	0.052	0.049	0.181	-0.223	0.316	0.086	0.271	0.053	0.223	0.213	-0	0.324	0.434	0.199	-0.02	0.24	0.448	0.189	-0.328	0.529	0.062	0.034	0.11	-0.281	0.336	0.025	0.619	-1.965	1.077
Operating Expenses Numbers are in millions	11.948	9.548	4.883	2.874	4.051	2.882	4.457	2.706	4.142	2.094	3.069	0.663	2.302	1.179	3.294	1.248	2.563	1.495	4.01	1.979	1.74	2.663	4.855	3.056	1.157	1.54	2.507	1.5	1.654	1.776	1.927	2.03	2.361	2.824	4.534	4.148	3.802	3.978	2.118	2.339	2.575	1.93	3.488	4.949	6.868	7.762	10.281	8.408	6.978	6.505	-14.18	28.983	10.362
Operating Income Numbers are in millions	21.554	25.366	1.831	0.036	17.817	18.546	19.948	12.101	18.178	9.834	20.748	7.342	2.962	2.651	-0.634	-1.186	-0.998	1.889	4.185	2.132	4.438	-2.445	-4.296	3.452	0.141	1.719	7.49	2.728	2.795	6.211	5.233	3.635	2.654	2.936	1.995	1.934	2.451	2.768	1.417	2.096	4.311	4.88	-0.054	9.368	8.204	7.583	5.765	6.219	10.391	14.617	15.314	20.191	5.734
Operating Income Ratio Numbers are in millions	0.228	0.262	0.031	0.001	0.196	0.217	0.262	0.176	0.267	0.235	0.399	0.224	0.108	0.133	-0.042	-0.117	-0.049	0.071	0.123	0.073	0.139	-0.123	-0.208	0.169	0.025	0.17	0.25	0.173	0.179	0.276	0.259	0.152	0.113	0.117	0.061	0.08	0.101	0.093	0.047	0.071	0.119	0.122	-0.001	0.189	0.172	0.139	0.106	0.119	0.193	0.269	0.254	0.335	0.169
Total Other Income Expenses Net Numbers are in millions	-1.927	-0.835	-1.24	-0.471	1.158	1.445	-2.699	0.055	0.62	0.021	-0.225	-0.141	0.454	-0.091	-0.518	-6.127	4.778	-6.498	0.835	0.205	0.46	0.689	0.713	-0.374	-1.209	-0.386	0.418	-0.534	0.501	0.298	-1.393	0.424	0.261	0.682	0.458	-0.787	0.234	-0.831	-0.706	-0.044	-1.234	1.799	-5.96	0.65	-0.16	-0.08	-3.372	0.269	1.683	0.077	0.966	-0.998	1.776
Income Before Tax Numbers are in millions	19.571	24.531	0.592	-0.435	18.976	19.991	17.249	12.157	18.798	9.855	20.624	7.826	2.949	2.56	-1.212	-7.313	3.365	-4.195	2.551	2.337	4.898	-1.756	-2.223	3.078	-1.068	1.333	7.638	2.216	3.28	6.503	4.177	4.032	2.888	3.593	3.402	1.061	2.686	1.937	1.023	2.039	3.03	6.678	-0.429	10.038	8.025	7.503	2.392	6.488	12.075	14.694	16.28	19.193	7.51
Income Before Tax Ratio Numbers are in millions	0.207	0.254	0.01	-0.007	0.208	0.234	0.226	0.177	0.276	0.236	0.397	0.239	0.107	0.128	-0.08	-0.724	0.165	-0.158	0.075	0.08	0.153	-0.088	-0.107	0.151	-0.187	0.132	0.255	0.14	0.211	0.289	0.207	0.168	0.123	0.143	0.104	0.044	0.11	0.065	0.034	0.069	0.084	0.167	-0.01	0.202	0.168	0.137	0.044	0.124	0.224	0.27	0.27	0.318	0.222
Income Tax Expense Numbers are in millions	6.462	7.562	0.888	-0.084	5.599	5.918	6.448	4	5.531	3.024	6.823	2.438	0.916	0.778	-0.687	-0.112	-0.048	0.16	1.294	0.464	0.857	0	-0.594	1.075	-0.348	0.511	2.372	0.729	1.003	2.093	1.897	1.403	0.803	1.114	1.791	0.265	0.838	0.518	0.932	0.705	1.04	2.091	0.363	2.792	2.408	2.334	1.598	2.235	3.756	4.471	5.001	5.748	2.43
Net Income Numbers are in millions	13.155	16.995	-0.33	-0.174	13.376	14.009	10.289	8.406	13.193	6.781	13.864	5.277	1.991	1.971	0.19	-6.687	2.799	-3.625	1.368	1.891	4.081	-1.796	-1.754	2.197	-0.676	0.897	5.301	1.528	2.361	4.447	2.424	2.629	2.103	2.502	1.605	0.806	1.883	1.424	0.108	1.351	2.018	4.599	-0.771	7.248	5.617	5.174	0.796	4.253	8.318	10.224	11.285	13.44	5.171
Net Income Ratio Numbers are in millions	0.139	0.176	-0.006	-0.003	0.147	0.164	0.135	0.122	0.194	0.162	0.267	0.161	0.072	0.099	0.013	-0.662	0.137	-0.136	0.04	0.065	0.128	-0.09	-0.085	0.108	-0.118	0.089	0.177	0.097	0.152	0.198	0.12	0.11	0.09	0.1	0.049	0.033	0.077	0.048	0.004	0.046	0.056	0.115	-0.019	0.146	0.118	0.095	0.015	0.082	0.154	0.188	0.187	0.223	0.153
EPS Numbers are in millions	0.003	0.004	-0	0	0.003	0.003	0.002	0.002	0.003	0.001	0.003	0.001	0	0	0	-0.001	0.001	-0.001	0	0	0.001	-0	-0	0.001	-0	0	0.001	0	0.001	0.001	0.001	0.001	0	0.001	0	0	0	0	0	0	0	0.001	-0	0.002	0.001	0.001	0	0.001	0.002	0.002	0.002	0.003	0.001
EPS Diluted Numbers are in millions	0.003	0.004	-0	0	0.003	0.003	0.002	0.002	0.003	0.001	0.003	0.001	0	0	0	-0.001	0.001	-0.001	0	0	0.001	-0	-0	0.001	-0	0	0.001	0	0.001	0.001	0.001	0.001	0	0.001	0	0	0	0	0	0	0	0.001	-0	0.002	0.001	0.001	0	0.001	0.002	0.002	0.002	0.003	0.001
EBITDA Numbers are in millions	21.516	25.701	1.96	-0.087	18.15	20.328	20.275	12.331	18.747	10.549	21.556	8.091	3.066	2.757	5.835	-7.036	3.577	-3.955	3.905	2.525	5.091	-1.553	-1.724	2.913	-0.922	1.469	7.775	2.364	3.398	6.637	4.381	4.18	3.045	3.759	3.54	1.284	2.825	2.065	1.403	2.182	3.206	6.741	-0.386	10.013	8.161	7.653	4.626	6.219	10.257	14.56	15.314	20.191	7.394
EBITDA Ratio Numbers are in millions	0.227	0.266	0.034	-0.001	0.199	0.238	0.266	0.179	0.275	0.252	0.415	0.247	0.112	0.138	0.387	-0.697	0.175	-0.149	0.115	0.087	0.159	-0.078	-0.083	0.143	-0.161	0.145	0.26	0.15	0.218	0.295	0.217	0.175	0.13	0.15	0.109	0.053	0.116	0.069	0.047	0.074	0.089	0.168	-0.009	0.202	0.171	0.14	0.085	0.119	0.19	0.268	0.254	0.335	0.218

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