PT Sillo Maritime Perdana Tbk (SHIP.JK) - Quarterly Income Statement

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SHIP.JK
Financials

3140 (IDR) • At close August 1, 2025

Overview | Financials

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

	2025 Q1	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	47.202	44.546	44.895	51.762	37.43	37.6	36.838	41.027	39.802	29.056	24.772	23.877	24.267	25.331	27.94	27.103	19.375	18.701	20.539	22.82	26.524	20.607	20.686	22.379	18.482	14.264	12.328	13.652	13.113	10.258	9.29	6.224	5.592	3.617	2.538	2.632	3.356	4.807	4.807
Cost of Revenue Numbers are in millions	31.591	33.327	29.097	40.874	22.258	26.064	20.798	29.488	21.967	18.573	14.223	18.164	13.148	13.618	16.105	17.383	10.353	9.798	10.426	13.577	16.19	12.748	12.06	14.922	10.581	8.328	7.059	7.82	7.153	5.908	4.942	4.709	2.401	1.735	1.457	2.209	2.452	1.933	1.933
Gross Profit Numbers are in millions	15.611	11.219	15.797	10.889	15.172	11.537	16.04	11.539	17.835	10.484	10.549	5.713	11.119	11.713	11.835	9.72	9.022	8.903	10.113	9.243	10.334	7.859	8.626	7.457	7.9	5.936	5.269	5.832	5.96	4.35	4.349	1.515	3.191	1.882	1.081	0.423	0.904	2.875	2.875
Gross Profit Ratio Numbers are in millions	0.331	0.252	0.352	0.21	0.405	0.307	0.435	0.281	0.448	0.361	0.426	0.239	0.458	0.462	0.424	0.359	0.466	0.476	0.492	0.405	0.39	0.381	0.417	0.333	0.427	0.416	0.427	0.427	0.455	0.424	0.468	0.243	0.571	0.52	0.426	0.161	0.269	0.598	0.598
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.751	0.178	0.755	0.887	0.777	0.563	0.628	0.386	0.722	0.846	0.644	0.754	0.557	0.223	0.512	0.4	0.261	0.213	0.367	0.847	0.355	0.396	0.313	0.292	0.506	0.6	0.241	-1.313	0.92	0.887	0.669	-0.102	1.318	0.954	0.347	0.648	0.273	0.036	0.036
Selling & Marketing Expenses Numbers are in millions	0	1.867	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	0	0	0	0	0	0	0	0	0	0	0.241	0.241
SG&A Numbers are in millions	0.751	2.045	0.755	0.887	0.777	0.563	0.628	0.386	0.722	0.846	0.644	0.754	0.557	0.223	0.512	0.4	0.261	0.213	0.367	0.847	0.355	0.396	0.313	0.292	0.506	0.6	0.241	-1.313	0.92	0.887	0.669	-0.102	1.318	0.954	0.347	0.648	0.273	0.278	0.278
Other Expenses Numbers are in millions	2.528	0.321	-0.051	-1.504	0.122	0.025	2.204	3.1	1.488	1.272	1.455	0.149	0.024	0.125	0.009	0.099	0.004	0.092	0.001	0.004	-0.13	0.218	0.065	-0.867	0.442	0.786	0.591	-1.855	2.513	0.428	0.192	-2.332	0.028	2.892	0.014	0.112	-0.113	0	0
Operating Expenses Numbers are in millions	3.278	2.366	2.27	1.947	1.932	2.086	2.832	3.486	2.21	2.117	2.098	2.09	1.939	1.687	1.657	1.318	1.26	1.396	1.347	1.864	1.765	1.375	1.032	1.064	0.995	1.342	0.788	0.977	1.002	0.968	0.744	-0.01	1.377	0.994	0.378	0.67	0.314	0.356	0.356
Operating Income Numbers are in millions	12.332	8.853	13.613	9.613	13.267	9.451	13.291	8.61	15.544	8.48	8.418	3.748	9.18	10.026	10.178	8.402	7.763	7.507	8.766	7.379	8.57	6.484	7.594	6.393	6.905	4.594	4.481	4.856	4.957	3.382	3.605	1.524	1.814	0.888	0.703	-0.248	0.59	2.528	2.528
Operating Income Ratio Numbers are in millions	0.261	0.199	0.303	0.186	0.354	0.251	0.361	0.21	0.391	0.292	0.34	0.157	0.378	0.396	0.364	0.31	0.401	0.401	0.427	0.323	0.323	0.315	0.367	0.286	0.374	0.322	0.363	0.356	0.378	0.33	0.388	0.245	0.324	0.246	0.277	-0.094	0.176	0.526	0.526
Total Other Income Expenses Net Numbers are in millions	-5.261	-4.331	-4.227	-7.403	-2.511	-3.544	-3.234	-3.65	-3.24	-2.54	-2.175	-2.491	-1.803	-1.957	-2.495	-1.931	-1.48	-1.254	-1.687	-2.717	-1.665	-1.794	-1.837	-3.321	-0.906	-0.688	-0.842	-2.34	1.106	-0.491	-0.571	-0.026	-0.848	2.404	-0.137	-0.018	-0.337	-0.188	-0.188
Income Before Tax Numbers are in millions	7.072	4.522	9.387	2.21	10.756	5.907	10.426	4.96	12.304	5.939	6.243	1.257	7.377	8.069	7.683	6.471	6.283	6.253	7.078	4.662	6.905	4.69	5.758	3.072	6	3.906	3.87	2.516	6.063	2.891	3.034	1.498	0.966	3.292	0.566	-0.265	0.253	2.282	2.282
Income Before Tax Ratio Numbers are in millions	0.15	0.102	0.209	0.043	0.287	0.157	0.283	0.121	0.309	0.204	0.252	0.053	0.304	0.319	0.275	0.239	0.324	0.334	0.345	0.204	0.26	0.228	0.278	0.137	0.325	0.274	0.314	0.184	0.462	0.282	0.327	0.241	0.173	0.91	0.223	-0.101	0.075	0.475	0.475
Income Tax Expense Numbers are in millions	0.866	0.795	0.93	0.308	1.445	0.733	1.049	0.353	1.362	0.622	0.99	0.298	0.824	0.989	1.28	0.08	0.864	0.981	1.315	0.317	0.324	0.791	1.055	0.465	0.45	0.729	0.746	0.019	0.96	0.225	0.188	0.016	-0.003	-0.008	0.002	-0.005	-0.001	0.054	0.054
Net Income Numbers are in millions	4.377	2.697	6.493	0.471	7.087	3.685	7.231	4.197	10.942	5.317	5.253	0.689	4.597	4.888	4.83	4.652	4.178	3.908	4.195	2.873	4.718	2.901	3.458	1.944	4.065	2.057	2.028	0.798	3.418	1.932	2.152	0.863	0.424	3.189	0.564	-0.26	0.254	2.227	2.227
Net Income Ratio Numbers are in millions	0.093	0.061	0.145	0.009	0.189	0.098	0.196	0.102	0.275	0.183	0.212	0.029	0.189	0.193	0.173	0.172	0.216	0.209	0.204	0.126	0.178	0.141	0.167	0.087	0.22	0.144	0.165	0.058	0.261	0.188	0.232	0.139	0.076	0.882	0.222	-0.099	0.076	0.463	0.463
EPS Numbers are in millions	0.002	0.001	0.002	0	0.003	0.001	0.003	0.002	0.004	0.002	0.002	0	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.002	0.001	0.001	0.001	0.002	0.001	0.001	0	0.001	0.001	0.001	0	0	0.001	0	-0	0	0.071	0.071
EPS Diluted Numbers are in millions	0.002	0.001	0.002	0	0.003	0.001	0.003	0.002	0.004	0.002	0.002	0	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.002	0.001	0.001	0.001	0.002	0.001	0.001	0	0.001	0.001	0.001	0	0	0.001	0	-0	0	0.071	0.071
EBITDA Numbers are in millions	11.434	17.189	13.118	6.036	14.819	9.717	13.763	8.29	14.9	8.528	8.727	3.81	9.5	10.326	10.038	8.988	7.708	7.777	8.719	6.519	8.581	6.52	7.616	5.173	7.56	5.483	5.319	6.943	7.344	5.301	5.284	-1.165	1.748	3.644	1.492	-0.085	0.446	3.308	3.308
EBITDA Ratio Numbers are in millions	0.242	0.386	0.292	0.117	0.396	0.258	0.374	0.202	0.374	0.294	0.352	0.16	0.392	0.408	0.359	0.332	0.398	0.416	0.425	0.286	0.324	0.316	0.368	0.231	0.409	0.384	0.431	0.509	0.56	0.517	0.569	-0.187	0.313	1.007	0.588	-0.032	0.133	0.688	0.688

PT Sillo Maritime Perdana Tbk

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