Golden Agri-Resources Ltd (GARPF)

PNK: GARPF · Real-Time Price · USD

0.18

-0.01 (-2.70%)

At close: Apr 24, 2025, 2:19 PM

Golden Agri-Resources Ltd Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	10.02B	9.78B	9.76B	10.19B	10.83B	13.88B	14.04B	16.92B	16.67B	15.69B	15.04B	13.09B	11.86B	10.85B	10.46B	8.36B	8.32B	6.47B	6.43B	6.38B	6.66B	6.97B	7.17B	7.44B	7.38B	7.28B	7.51B	7.72B	7.78B	7.76B	7.21B	6.62B	6.36B	6.45B
Cost of Revenue	8.15B	8B	7.92B	7.99B	8.31B	10.42B	10.39B	12.79B	12.72B	12.04B	11.58B	10.14B	9.3B	8.95B	8.85B	7.24B	7.25B	5.63B	5.6B	5.59B	5.77B	6.02B	6.16B	6.43B	6.36B	6.22B	6.41B	6.58B	6.64B	6.72B	6.19B	5.81B	5.52B	5.48B
Gross Profit	1.87B	1.78B	1.84B	2.2B	2.52B	3.46B	3.65B	4.13B	3.95B	3.65B	3.46B	2.95B	2.56B	1.9B	1.61B	1.13B	1.07B	836.71M	831.47M	794.16M	883.37M	951.48M	1.01B	1.01B	1.02B	1.05B	1.1B	1.14B	1.14B	1.04B	1.01B	812.02M	841.59M	967.21M
Operating Income	600.76M	495.41M	510.41M	1.1B	1.33B	1.7B	2B	1.63B	1.4B	1.19B	1.12B	989.83M	912.83M	634.4M	699.4M	497.32M	500.3M	478.04M	135.7M	70.8M	109.14M	138.81M	147.98M	158.28M	180.5M	205.52M	240.75M	270.89M	276.4M	211.2M	175.6M	-24.41M	-25.87M	82.02M
Interest Income	74.36M	70.73M	70.73M	59.87M	59.87M	34.73M	34.73M	145.03M	145.03M	201.3M	201.3M	185.98M	185.98M	183.99M	183.99M	64.67M	68.75M	12.35M	18.15M	24.27M	29.5M	34.02M	37.46M	37.81M	37.75M	35.82M	33.27M	34.06M	30.92M	29.7M	28.91M	25.68M	27.41M	29.54M
Pretax Income	348.96M	350.72M	398.72M	822.27M	1.05B	1.45B	1.55B	1.45B	1.25B	979.75M	815.75M	661.27M	555.27M	204.89M	78.89M	59.37M	76.9M	127.48M	260.23M	98.6M	74.57M	101.96M	85.65M	-56.71M	17.71M	77.74M	114.11M	144.16M	196.6M	114.96M	140.28M	10.73M	-101.64M	4.25M
Net Income	118.03M	142.94M	197.94M	357.44M	574.44M	866.58M	962.58M	1.18B	1.01B	779.15M	632.15M	502.04M	382.04M	72.88M	-63.12M	-17.72M	-11.92M	80.66M	193.98M	33.73M	-20.99M	4.69M	-1.77M	-110.16M	-12.57M	48.33M	74.03M	149.39M	325.43M	343.08M	399.62M	264.94M	60.96M	60.19M
Selling & General & Admin	2.05B	2.04B	2.04B	2.24B	2.24B	2.4B	2.4B	1.7B	1.7B	1.62B	1.62B	1.24B	1.24B	858.04M	858.04M	302.13M	476.97M	261.47M	422.57M	446.04M	496.91M	535.34M	581.53M	597.02M	587.3M	597.98M	605.56M	628.33M	614.3M	587.16M	594.19M	611.51M	642.53M	660.27M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-427M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	8.06M	10.69M	10.69M	10.69M	9.03M	11.88M	-2.45M	38.5M	45.81M	49.88M	69.25M	28.3M	21.07M
Operating Expenses	1.25B	1.23B	1.24B	1.18B	1.27B	1.87B	1.96B	2.7B	2.71B	2.63B	2.61B	2.23B	1.94B	1.56B	1.4B	1.17B	1.08B	853.09M	708.74M	706.53M	780.94M	817.88M	869.88M	875.93M	844.68M	857.02M	861.75M	908.66M	874.19M	839.74M	842.71M	793.68M	867.36M	892.33M
Interest Expense	244.67M	225.12M	225.12M	207.82M	207.82M	188.82M	188.82M	82.69M	82.69M	n/a	n/a	n/a	n/a	n/a	n/a	35.24M	77.46M	117.5M	159.32M	157.5M	159.09M	159.16M	154.56M	149.58M	137.3M	133.01M	131.26M	130.63M	131.02M	127.46M	124.17M	120.17M	123.83M	124.22M
Selling & Marketing Expenses	1.49B	1.48B	1.48B	1.73B	1.73B	1.92B	1.92B	1.96B	1.96B	1.89B	1.89B	1.17B	1.17B	787.79M	787.79M	329.74M	420.34M	264.12M	354.65M	390.65M	437.15M	481.83M	522.58M	530.86M	528.99M	534.33M	544.56M	562.3M	549.81M	522.86M	533.48M	533.41M	571.45M	588.74M
Cost & Expenses	9.4B	9.23B	9.16B	9.17B	9.58B	12.29B	12.35B	15.49B	15.44B	14.67B	14.19B	12.36B	11.25B	10.51B	10.24B	8.4B	8.32B	6.49B	6.31B	6.29B	6.56B	6.83B	7.03B	7.31B	7.21B	7.08B	7.27B	7.49B	7.52B	7.56B	7.04B	6.6B	6.39B	6.38B
Income Tax Expense	197.05M	192.04M	191.04M	405.73M	418.73M	536.26M	536.26M	277.17M	274.17M	214.65M	225.65M	191.74M	179.74M	133.98M	123.98M	72.74M	79.27M	43.53M	47.16M	48.87M	83.69M	87.39M	83.77M	46.84M	23.5M	23.5M	35.04M	-6.28M	-129.58M	-232.51M	-262.54M	-257.47M	-166.02M	-55.4M
Shares Outstanding (Basic)	12.68B	12.68B	12.68B	n/a	12.68B	n/a	12.68B	n/a	12.69B	12.69B	12.69B	12.69B	12.69B	12.7B	12.69B	12.7B	12.71B	12.72B	12.73B	12.73B	12.73B	12.73B	12.73B	12.73B	12.73B	12.73B	12.74B	12.73B	12.73B	12.73B	12.74B	12.73B	12.73B	12.73B
Shares Outstanding (Diluted)	12.68B	12.68B	12.68B	n/a	12.68B	n/a	12.68B	n/a	12.69B	12.69B	12.69B	12.69B	12.69B	12.7B	12.69B	12.7B	12.71B	12.72B	12.73B	12.73B	12.73B	12.73B	12.73B	12.73B	12.73B	12.73B	12.73B	12.73B	12.73B	12.73B	12.73B	12.73B	12.73B	12.73B
EPS (Basic)	0.00	0.01	0.00	0.02	0.02	0.04	0.05	0.07	0.08	0.06	0.05	0.04	0.03	0.01	-0.00	-0.00	-0.00	0.01	0.02	0.00	-0.00	0.00	-0.00	-0.01	-0.00	0.00	0.01	0.01	0.03	0.03	0.03	0.02	0.00	0.00
EPS (Diluted)	0.00	0.01	0.00	0.02	0.02	0.04	0.05	0.07	0.08	0.06	0.05	0.04	0.03	0.01	-0.00	-0.00	-0.00	0.01	0.02	0.00	-0.00	0.00	-0.00	-0.01	-0.00	0.00	0.01	0.01	0.03	0.03	0.03	0.02	0.00	0.00
EBITDA	898.77M	857.61M	880.46M	1.48B	1.7B	1.71B	1.99B	1.71B	1.48B	1.33B	1.26B	1.11B	1.02B	670.47M	731.02M	422.72M	451.04M	778.49M	450.48M	509.01M	523.34M	557.64M	556.87M	419.9M	473.8M	519.16M	575.21M	614.34M	640.45M	570.66M	529.05M	353.18M	269.64M	335.21M
EBIT	537.76M	488.98M	503.98M	1.09B	1.33B	1.34B	1.63B	1.33B	1.11B	969.81M	906.81M	864.27M	787.27M	437.9M	502.9M	343.55M	389.3M	723.19M	424.76M	262.9M	240.46M	267.92M	247M	99.21M	161.35M	217.09M	251.71M	279.66M	332.48M	247.29M	269.31M	135.62M	-12.74M	59.37M
Depreciation & Amortization	361.01M	368.63M	376.48M	384.33M	374.86M	466.18M	456.71M	549.55M	540.05M	527.57M	518.07M	496.58M	492.13M	484.13M	479.68M	394.89M	398.4M	308.05M	311.84M	300.41M	294.85M	288.91M	284.05M	294.87M	307.63M	323.62M	343.96M	355.15M	353.75M	355.55M	349.18M	306.99M	269.07M	221.7M