Sillo Maritime Perdana Tbk PT
IDX:SHIP
Sillo Maritime Perdana Tbk PT
IDX:SHIP
Price:
4 210
IDR
-0.71%
Market Cap:
Rp11.5T
Income Statement
Earnings Waterfall
Sillo Maritime Perdana Tbk PT
Sillo Maritime Perdana Tbk PT
Income Statement
Sillo Maritime Perdana Tbk PT
Sillo Maritime Perdana Tbk PT
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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
4
|
4
|
5
|
6
|
6
|
6
|
7
|
7
|
7
|
7
|
7
|
6
|
6
|
6
|
7
|
7
|
8
|
8
|
9
|
9
|
9
|
10
|
11
|
12
|
13
|
14
|
14
|
14
|
14
|
15
|
0
|
0
|
0
|
|
| 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%
|
186
+4%
|
185
0%
|
187
+1%
|
185
-1%
|
179
-3%
|
|
| 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)
|
(133)
|
(131)
|
(133)
|
(128)
|
(128)
|
|
| 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%
|
52
-1%
|
54
+4%
|
54
0%
|
57
+5%
|
50
-11%
|
|
| 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)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
|
| 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)
|
(9)
|
(9)
|
(11)
|
(10)
|
(11)
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
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
|
|
| 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%
|
42
-3%
|
44
+4%
|
42
-3%
|
45
+7%
|
38
-16%
|
|
| 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)
|
(13)
|
(16)
|
(17)
|
(17)
|
(18)
|
|
| 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)
|
(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
|
(2)
|
0
|
0
|
1
|
1
|
|
| 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)
|
(0)
|
0
|
0
|
1
|
1
|
|
| 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%
|
26
-2%
|
28
+5%
|
25
-8%
|
31
+22%
|
22
-30%
|
|
| 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)
|
(3)
|
(3)
|
(3)
|
(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
|
23
|
24
|
22
|
27
|
18
|
|
| 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)
|
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
|
| 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%
|
16
-2%
|
17
+6%
|
15
-12%
|
21
+34%
|
15
-29%
|
|
| 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
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|
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