Sillo Maritime Perdana Tbk PT
IDX:SHIP

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Sillo Maritime Perdana Tbk PT
IDX:SHIP
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Price: 1 205 IDR Market Closed
Market Cap: 3.3T IDR
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Income Statement

Earnings Waterfall
Sillo Maritime Perdana Tbk PT

Revenue
178.6m USD
Cost of Revenue
-125.6m USD
Gross Profit
53.1m USD
Operating Expenses
-10m USD
Operating Income
43.1m USD
Other Expenses
-26.3m USD
Net Income
16.7m USD

Income Statement
Sillo Maritime Perdana Tbk PT

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Income Statement
Currency: USD
Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
31
N/A
39
+24%
47
+21%
50
+7%
54
+8%
60
+10%
67
+13%
76
+12%
82
+8%
90
+10%
91
+0%
90
0%
89
-2%
81
-8%
86
+5%
93
+9%
100
+7%
105
+5%
101
-3%
98
-3%
102
+4%
118
+15%
135
+15%
147
+9%
155
+6%
153
-2%
164
+7%
172
+5%
179
+4%
Gross Profit
Cost of Revenue
(18)
(23)
(26)
(28)
(30)
(34)
(41)
(46)
(50)
(56)
(55)
(53)
(50)
(44)
(48)
(54)
(57)
(60)
(62)
(59)
(64)
(73)
(84)
(91)
(98)
(99)
(110)
(118)
(126)
Gross Profit
13
N/A
16
+21%
21
+31%
22
+5%
24
+7%
26
+8%
27
+3%
30
+13%
32
+6%
34
+8%
36
+5%
38
+4%
39
+3%
37
-3%
38
+1%
39
+5%
42
+7%
44
+5%
39
-11%
39
-1%
38
-3%
45
+18%
50
+13%
56
+11%
57
+2%
54
-5%
54
-1%
53
0%
53
-1%
Operating Income
Operating Expenses
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(6)
(7)
(7)
(7)
(5)
(6)
(6)
(7)
(6)
(8)
(8)
(8)
(9)
(10)
(10)
(10)
(9)
(9)
(10)
Selling, General & Administrative
(2)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(6)
(6)
(6)
(5)
(4)
(4)
(4)
(5)
(5)
(7)
(7)
(7)
(8)
(9)
(9)
(8)
(8)
(8)
(9)
Depreciation & Amortization
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Operating Income
10
N/A
13
+31%
17
+29%
19
+6%
20
+7%
22
+10%
22
+3%
25
+14%
27
+7%
29
+6%
30
+3%
30
+0%
31
+3%
30
-3%
32
+7%
34
+4%
36
+7%
38
+4%
33
-12%
31
-5%
30
-5%
36
+21%
41
+13%
46
+12%
47
+2%
45
-5%
44
-1%
44
+0%
43
-3%
Pre-Tax Income
Interest Income Expense
(3)
(4)
(4)
(5)
(5)
(5)
(6)
(7)
(7)
(8)
(7)
(7)
(6)
(6)
(6)
(7)
(8)
(8)
(9)
(9)
(9)
(10)
(11)
(12)
(13)
(15)
(14)
(15)
(16)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
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
2
(0)
0
0
Total Other Income
1
4
1
1
2
(1)
1
(0)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
0
0
0
(0)
(0)
(0)
(0)
0
(1)
(1)
(0)
Pre-Tax Income
8
N/A
13
+61%
15
+8%
15
+6%
16
+7%
16
0%
17
+3%
19
+11%
20
+4%
20
+5%
22
+8%
23
+6%
25
+7%
24
-2%
26
+7%
27
+2%
29
+7%
30
+4%
24
-18%
23
-6%
21
-9%
26
+24%
29
+14%
34
+14%
34
0%
32
-5%
29
-9%
28
-4%
27
-5%
Net Income
Tax Provision
(0)
(1)
(1)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(3)
(3)
Income from Continuing Operations
8
12
13
13
14
14
14
16
17
18
20
21
22
21
23
23
25
26
21
20
18
22
26
30
30
28
26
25
23
Income to Minority Interest
(3)
(4)
(5)
(5)
(6)
(5)
(4)
(5)
(4)
(5)
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(7)
(6)
(6)
(5)
(7)
(7)
(8)
(7)
(6)
(7)
(7)
(7)
Net Income (Common)
5
N/A
8
+56%
8
-1%
8
-1%
8
+2%
9
+8%
10
+13%
12
+14%
12
+7%
13
+5%
14
+7%
15
+5%
16
+7%
15
-3%
17
+12%
18
+4%
19
+6%
19
+2%
15
-21%
14
-8%
12
-11%
15
+25%
19
+23%
22
+19%
23
+1%
22
-2%
18
-17%
18
-4%
17
-6%
EPS (Diluted)
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A

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