PT Gudang Garam Tbk

GGNPF · OTC
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$1,377,496$21,302,201,000$23,066,333,000$24,762,100,000
% Growth-100%-7.6%-6.8%
Cost of Goods Sold$1,238,486$19,519,857,000$21,060,846,000$22,703,291,000
Gross Profit$139,010$1,782,344,000$2,005,487,000$2,058,809,000
% Margin10.1%8.4%8.7%8.3%
R&D Expenses$0$0$0$0
G&A Expenses$0$322,759,000$182,838,000$221,382,000
SG&A Expenses$71,685$776,295,000$753,181,000$752,003,000
Sales & Mktg Exp.$0$453,536,000$570,343,000$530,621,000
Other Operating Expenses$0$492,645,454$1,251,990,546$1,222,144,000
Operating Expenses$71,685$1,268,940,454$2,005,171,546$1,974,147,000
Operating Income$67,325$513,403,546$315,454$84,662,000
% Margin4.9%2.4%0%0.3%
Other Income/Exp. Net$12,292-$414,147,546$194,794,546-$61,494,000
Pre-Tax Income$79,617$99,256,000$195,110,000$23,168,000
Tax Expense$20,240$86,528,000$87,590,000$34,566,000
Net Income$59,376$12,732,000$104,432,000-$11,398,000
% Margin4.3%0.1%0.5%-0%
EPS0.0316.6254.28-5.92
% Growth-99.5%-87.8%1,016.9%
EPS Diluted0.0316.6254.28-5.92
Weighted Avg Shares Out1,924,0881,924,0881,924,0881,924,088
Weighted Avg Shares Out Dil1,924,0881,924,0881,924,0881,924,088
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$3,063$99,009,000$120,344,000$61,494,000
Depreciation & Amortization$45,735$204,189,000$213,487,000$225,269,000
EBITDA$128,415$402,454,000$528,941,000$309,931,000
% Margin9.3%1.9%2.3%1.3%