PT Sillo Maritime Perdana Tbk (SHIP.JK)

IDR 1020.0

(-0.97%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 163.63 Million 134.65 Million 101.41 Million 85.71 Million 90.63 Million 67.45 Million
Cost of Revenue 109.99 Million 84.25 Million 61.03 Million 47.96 Million 54.57 Million 40.89 Million
Gross Profit 53.63 Million 50.4 Million 40.37 Million 37.75 Million 36.06 Million 26.56 Million
Operating Expenses 7.97 Million 9.91 Million 7.37 Million 5.31 Million 6.03 Million 4.18 Million
Selling, General and Administrative Expenses 6.78 Million 2.59 Million 2.04 Million 1.24 Million 1.91 Million 1.63 Million
Research and Development Expenses - - - - - -
Other Expenses 1.19 Million 7.31 Million 5.32 Million 4.07 Million 4.12 Million 952.77 Thousand
Cost and Expenses 118 Million 94.16 Million 68.4 Million 53.28 Million 60.61 Million 45.07 Million
Operating Income 45.62 Million 41.05 Million 33.13 Million 32.43 Million 30.02 Million 22.37 Million
Interest Expense 13.84 Million 9.84 Million 8.45 Million 6.25 Million 6.9 Million 6.44 Million
Income Tax Expense 4.93 Million 3.32 Million 3.39 Million 3.23 Million 2.48 Million 2.39 Million
Earnings before Tax 29.29 Million 29.44 Million 24.38 Million 26.08 Million 22.01 Million 16.84 Million
Net Income 18.47 Million 26.11 Million 20.99 Million 22.84 Million 19.52 Million 10.09 Million
Earnings Per Share Basic 0.01 0.01 0.01 0.01 0.01 0.00
Earnings Per Share Diluted 0.01 0.01 0.01 0.01 0.01 0.00
Weighted Average Shares Outstanding 2.71 Billion 2.71 Billion 2.71 Billion 2.71 Billion 2.71 Billion 2.54 Billion
Weighted Average Shares Outstanding (Diluted) 2.71 Billion 2.71 Billion 2.71 Billion 2.71 Billion 2.71 Billion 2.54 Billion
Gross Margin 0.33 0.37 0.40 0.44 0.40 0.39
EBIT Margin 0.48 0.30 0.33 0.39 0.33 0.35
Profit Margin 0.11 0.19 0.21 0.27 0.22 0.15
EBITDA 78.02 Million 40.44 Million 33.67 Million 33.19 Million 29.23 Million 23.56 Million
Earnings Before Tax Margin 0.28 0.30 0.33 0.38 0.33 0.33

Income Statement Charts