PT Gudang Garam Tbk
GGNPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $98,655,483 | $118,952,997 | $124,682,692 | $124,881,266 |
| % Growth | -17.1% | -4.6% | -0.2% | – |
| Cost of Goods Sold | $89,275,859 | $104,357,376 | $113,587,089 | $110,608,655 |
| Gross Profit | $9,379,624 | $14,595,621 | $11,095,603 | $14,272,611 |
| % Margin | 9.5% | 12.3% | 8.9% | 11.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $905,518 | $904,010 | $1,114,789 | $1,212,595 |
| SG&A Expenses | $3,456,057 | $3,249,741 | $3,785,166 | $3,852,146 |
| Sales & Mktg Exp. | $2,550,539 | $2,345,731 | $2,670,377 | $2,639,551 |
| Other Operating Expenses | $4,020,107 | $4,203,873 | $0 | $0 |
| Operating Expenses | $7,476,164 | $7,156,023 | $7,177,503 | $6,927,564 |
| Operating Income | $1,903,460 | $7,439,598 | $3,908,926 | $7,361,765 |
| % Margin | 1.9% | 6.3% | 3.1% | 5.9% |
| Other Income/Exp. Net | -$502,906 | -$578,782 | -$262,405 | -$74,919 |
| Pre-Tax Income | $1,400,554 | $6,860,816 | $3,646,521 | $7,286,846 |
| Tax Expense | $419,750 | $1,536,300 | $866,779 | $1,681,525 |
| Net Income | $980,805 | $5,324,514 | $2,779,739 | $5,605,315 |
| % Margin | 1% | 4.5% | 2.2% | 4.5% |
| EPS | 509.75 | 2,767.29 | 1,444.7 | 2,913.23 |
| % Growth | -81.6% | 91.5% | -50.4% | – |
| EPS Diluted | 509.75 | 2,767.29 | 1,444.7 | 2,913.23 |
| Weighted Avg Shares Out | 1,924 | 1,924 | 1,924 | 1,924 |
| Weighted Avg Shares Out Dil | 1,924 | 1,924 | 1,924 | 1,924 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $502,906 | $578,782 | $262,405 | $74,919 |
| Depreciation & Amortization | $876,262 | $3,101,301 | $2,972,606 | $2,896,538 |
| EBITDA | $2,779,722 | $10,535,206 | $6,890,706 | $10,241,585 |
| % Margin | 2.8% | 8.9% | 5.5% | 8.2% |