PT Sillo Maritime Perdana Tbk (SHIP.JK)

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2970 (IDR) • At close July 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue Numbers are in millions	185.058	163.632	134.658	101.414	85.718	90.637	67.453	46.314	17.971	15.602	20.293	19.64
Cost of Revenue Numbers are in millions	130.67	109.994	84.251	61.035	47.96	54.575	40.89	25.823	10.302	8.5	11.23	9.902
Gross Profit Numbers are in millions	54.388	53.637	50.407	40.379	37.757	36.062	26.563	20.491	7.669	7.102	9.063	9.738
Gross Profit Ratio Numbers are in millions	0.294	0.328	0.374	0.398	0.44	0.398	0.394	0.442	0.427	0.455	0.447	0.496
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.368	1.855	2.598	2.046	1.241	1.911	1.64	1.163	2.517	1.643	0.18	0.412
Selling & Marketing Expenses Numbers are in millions	0	4.926	0	0	0	0	0	0	0	0	0.952	0.898
SG&A Numbers are in millions	2.368	6.781	2.598	2.046	1.241	1.911	1.64	1.163	2.517	1.643	1.132	1.309
Other Expenses Numbers are in millions	6.525	1.235	5.787	5.327	4.079	4.125	0.953	1.277	0.603	0.009	0	0
Operating Expenses Numbers are in millions	8.893	8.016	8.385	7.373	5.32	6.036	4.189	3.691	2.739	1.82	1.417	1.524
Operating Income Numbers are in millions	45.496	45.622	42.022	33.131	32.438	30.026	22.374	16.8	4.93	5.282	7.642	8.179
Operating Income Ratio Numbers are in millions	0.246	0.279	0.312	0.327	0.378	0.331	0.332	0.363	0.274	0.339	0.377	0.416
Total Other Income Expenses Net Numbers are in millions	-17.938	-16.323	-12.576	-8.746	-6.313	-8.012	-5.525	-2.918	1.614	-0.846	-1.206	-1.69
Income Before Tax Numbers are in millions	27.557	29.299	29.446	24.385	26.085	22.014	16.848	14.505	6.322	4.436	6.168	6.253
Income Before Tax Ratio Numbers are in millions	0.149	0.179	0.219	0.24	0.304	0.243	0.25	0.313	0.352	0.284	0.304	0.318
Income Tax Expense Numbers are in millions	3.433	3.535	3.327	3.39	3.24	2.487	2.391	1.392	0.007	-0.013	0.263	0.251
Net Income Numbers are in millions	17.412	18.473	18.888	20.995	22.846	19.527	10.095	8.301	5.041	4.448	5.905	6.002
Net Income Ratio Numbers are in millions	0.094	0.113	0.14	0.207	0.267	0.215	0.15	0.179	0.281	0.285	0.291	0.306
EPS Numbers are in millions	0.006	0.007	0.007	0.008	0.008	0.007	0.004	0.003	0.002	0.002	0.98	1
EPS Diluted Numbers are in millions	0.006	0.007	0.007	0.008	0.008	0.007	0.004	0.003	0.002	0.002	0.98	1
EBITDA Numbers are in millions	43.842	78.025	63.986	33.675	33.193	29.232	23.566	19.104	9.795	8.548	10.77	11.269
EBITDA Ratio Numbers are in millions	0.237	0.477	0.475	0.332	0.387	0.323	0.349	0.412	0.545	0.548	0.531	0.574

PT Sillo Maritime Perdana Tbk

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