PT Gudang Garam Tbk
GGNPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $98,655 | $118,953 | $124,683 | $124,881 |
| % Growth | -17.1% | -4.6% | -0.2% | – |
| Cost of Goods Sold | $89,276 | $104,357 | $113,587 | $110,609 |
| Gross Profit | $9,380 | $14,596 | $11,096 | $14,273 |
| % Margin | 9.5% | 12.3% | 8.9% | 11.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $906 | $904 | $1,115 | $1,213 |
| SG&A Expenses | $3,456 | $3,250 | $3,785 | $3,852 |
| Sales & Mktg Exp. | $2,551 | $2,346 | $2,670 | $2,640 |
| Other Operating Expenses | $4,020 | $4,204 | $0 | $0 |
| Operating Expenses | $7,476 | $7,156 | $7,178 | $6,928 |
| Operating Income | $1,903 | $7,440 | $3,909 | $7,362 |
| % Margin | 1.9% | 6.3% | 3.1% | 5.9% |
| Other Income/Exp. Net | -$503 | -$579 | -$262 | -$75 |
| Pre-Tax Income | $1,401 | $6,861 | $3,647 | $7,287 |
| Tax Expense | $420 | $1,536 | $867 | $1,682 |
| Net Income | $981 | $5,325 | $2,780 | $5,605 |
| % 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 | 2 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 2 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $503 | $579 | $262 | $75 |
| Depreciation & Amortization | $876 | $3,101 | $2,973 | $2,897 |
| EBITDA | $2,780 | $10,535 | $6,891 | $10,242 |
| % Margin | 2.8% | 8.9% | 5.5% | 8.2% |