Marco Polo Marine Ltd
SGX:5LY

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Marco Polo Marine Ltd Logo
Marco Polo Marine Ltd
SGX:5LY
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Price: 0.053 SGD
Market Cap: 198.7m SGD
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Income Statement

Earnings Waterfall
Marco Polo Marine Ltd

Revenue
132.8m SGD
Cost of Revenue
-82.5m SGD
Gross Profit
50.3m SGD
Operating Expenses
-13.3m SGD
Operating Income
37m SGD
Other Expenses
-7.6m SGD
Net Income
29.4m SGD

Income Statement
Marco Polo Marine Ltd

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Income Statement
Currency: SGD
Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
88
N/A
97
+10%
90
-7%
90
-1%
80
-10%
71
-12%
85
+20%
94
+10%
109
+16%
120
+10%
118
-1%
113
-4%
110
-3%
107
-3%
102
-4%
94
-8%
84
-10%
67
-21%
53
-20%
47
-12%
41
-12%
42
+2%
42
0%
39
-8%
35
-10%
29
-15%
26
-11%
27
+1%
25
-7%
24
-3%
27
+13%
30
+12%
36
+20%
31
-15%
33
+8%
46
+38%
53
+14%
86
+64%
114
+33%
127
+11%
133
+4%
Gross Profit
Cost of Revenue
(64)
(70)
(60)
(61)
(52)
(41)
(53)
(59)
(70)
(82)
(84)
(79)
(78)
(78)
(74)
(68)
(60)
(44)
(37)
(39)
(35)
(39)
(37)
(29)
(26)
(20)
(20)
(21)
(21)
(20)
(21)
(25)
(30)
(26)
(27)
(34)
(37)
(59)
(77)
(81)
(82)
Gross Profit
24
N/A
27
+12%
30
+11%
29
-3%
29
-1%
29
+2%
32
+8%
35
+9%
38
+9%
38
0%
34
-9%
34
0%
31
-9%
29
-6%
29
-1%
26
-11%
25
-4%
22
-11%
16
-28%
8
-50%
7
-15%
3
-53%
6
+76%
10
+74%
9
-12%
9
+5%
7
-26%
5
-22%
4
-26%
4
+12%
6
+28%
6
+2%
6
+13%
4
-31%
6
+36%
12
+99%
15
+26%
27
+81%
37
+35%
46
+24%
50
+10%
Operating Income
Operating Expenses
(4)
(7)
(9)
(8)
(8)
(9)
(10)
(11)
(6)
(13)
(14)
(16)
(14)
(11)
(12)
(18)
(13)
(14)
(19)
(17)
(6)
(9)
(307)
(261)
(268)
(88)
219
171
176
(2)
(7)
(4)
(1)
(11)
(6)
(3)
5
(17)
(19)
(18)
(13)
Selling, General & Administrative
(8)
(8)
(8)
(7)
(7)
(7)
(8)
(9)
(9)
(9)
(10)
(10)
(11)
(10)
(10)
(9)
(8)
(7)
(8)
(7)
(7)
(7)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(6)
(6)
(6)
(8)
(12)
(13)
(10)
(13)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
4
1
(1)
(1)
(1)
(1)
(3)
(2)
3
(4)
(4)
(6)
(3)
(1)
(2)
(9)
(4)
(7)
(12)
(10)
1
(2)
(301)
(246)
(263)
(82)
225
177
182
4
(1)
2
5
(4)
(1)
3
13
(5)
(5)
(8)
0
Operating Income
21
N/A
20
-3%
21
+5%
22
+3%
21
-5%
21
+0%
22
+4%
24
+11%
32
+32%
25
-22%
21
-16%
18
-12%
18
-4%
18
+4%
17
-7%
8
-56%
12
+61%
8
-34%
(3)
N/A
(9)
-170%
1
N/A
(6)
N/A
(301)
-4 844%
(251)
+17%
(260)
-4%
(79)
+70%
226
N/A
176
-22%
180
+2%
2
-99%
(2)
N/A
2
N/A
5
+196%
(6)
N/A
(0)
+94%
9
N/A
21
+130%
11
-48%
18
+72%
28
+50%
37
+33%
Pre-Tax Income
Interest Income Expense
0
0
4
3
5
5
0
(2)
(4)
(5)
(5)
(5)
(3)
(3)
(3)
3
(7)
(7)
(8)
(16)
(15)
(16)
(17)
(61)
(64)
(63)
(61)
(8)
(7)
(5)
(5)
(5)
(5)
(3)
(2)
0
0
7
0
2
(0)
Non-Reccuring Items
0
0
0
0
0
6
6
6
0
0
0
0
3
3
3
0
(3)
(3)
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
6
0
1
0
Total Other Income
0
(1)
1
1
1
1
(0)
(0)
0
(0)
0
0
(0)
1
2
0
(0)
(0)
(0)
0
(1)
2
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
21
N/A
20
-4%
25
+24%
25
+0%
25
+1%
32
+25%
28
-12%
28
+2%
28
-2%
20
-29%
16
-19%
14
-14%
17
+25%
18
+6%
17
-7%
11
-36%
3
-76%
(2)
N/A
(11)
-426%
(18)
-61%
(14)
+24%
(22)
-60%
(318)
-1 353%
(312)
+2%
(324)
-4%
(142)
+56%
165
N/A
168
+2%
173
+3%
(3)
N/A
(7)
-134%
(4)
+49%
0
N/A
(9)
N/A
(2)
+75%
15
N/A
21
+36%
23
+12%
19
-20%
30
+64%
37
+21%
Net Income
Tax Provision
(3)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(4)
(3)
(3)
(4)
(3)
(3)
(1)
(2)
1
1
0
1
(0)
(0)
1
1
1
1
0
0
0
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(5)
(5)
Income from Continuing Operations
18
16
21
21
21
28
25
25
24
16
12
10
14
14
13
8
1
(4)
(11)
(17)
(14)
(21)
(318)
(313)
(323)
(141)
166
169
173
(3)
(7)
(4)
0
(9)
(3)
15
20
22
17
26
32
Income to Minority Interest
0
0
0
0
0
(2)
(3)
(3)
(3)
(2)
(0)
(0)
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(3)
(3)
Net Income (Common)
18
N/A
16
-7%
21
+28%
21
+2%
21
+1%
27
+24%
22
-17%
22
+2%
21
-6%
15
-30%
12
-20%
10
-15%
14
+42%
15
+5%
14
-7%
9
-39%
1
-87%
(4)
N/A
(11)
-178%
(17)
-61%
(14)
+20%
(21)
-52%
(318)
-1 445%
(313)
+2%
(323)
-3%
(141)
+56%
166
N/A
169
+2%
173
+3%
(3)
N/A
(7)
-149%
(4)
+43%
0
N/A
(9)
N/A
(3)
+72%
15
N/A
20
+33%
21
+9%
15
-31%
23
+53%
29
+30%
EPS (Diluted)
0.04
N/A
0.04
N/A
0.04
N/A
0.06
+50%
0.06
N/A
0.06
N/A
0.06
N/A
0.06
N/A
0.06
N/A
0.04
-33%
0.03
-25%
0.03
N/A
0.04
+33%
0.02
-50%
0.02
N/A
0.03
+50%
0
N/A
-0.01
N/A
-0.03
-200%
-0.05
-67%
-0.04
+20%
-0.06
-50%
-0.94
-1 467%
-0.93
+1%
-0.95
-2%
-0.1
+89%
0.07
N/A
0.07
N/A
0.04
-43%
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
N/A
0.01
N/A
0.01
N/A

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