Marco Polo Marine Ltd. (5LY.SI)
SGD 0.05
(-3.7%)
SGD 0.05
(-3.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 127.12 Million | 86.09 Million | 46.1 Million | 30.84 Million | 30.18 Million | 26.55 Million |
| Cost of Revenue | 81.38 Million | 58.61 Million | 34.09 Million | 26.42 Million | 24.5 Million | 21.28 Million |
| Gross Profit | 45.74 Million | 27.47 Million | 12.01 Million | 4.42 Million | 5.68 Million | 5.27 Million |
| Operating Expenses | 15.13 Million | 17 Million | 10.1 Million | 11.33 Million | 10.54 Million | 12.52 Million |
| Selling, General and Administrative Expenses | 10.72 Million | 12.21 Million | 6.06 Million | 6.32 Million | 6.32 Million | 6.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.4 Million | 518 Thousand | 6.23 Million | 101 Thousand | 102 Thousand | 123 Thousand |
| Cost and Expenses | 96.52 Million | 75.62 Million | 44.2 Million | 37.75 Million | 35.04 Million | 33.8 Million |
| Operating Income | 30.6 Million | 23.12 Million | 15.21 Million | -6.15 Million | 1.71 Million | 176.28 Million |
| Interest Expense | 306 Thousand | 129 Thousand | 136 Thousand | 36 Thousand | 9000.00 | 2.84 Million |
| Income Tax Expense | 4.69 Million | 1.22 Million | 493 Thousand | 210 Thousand | 203 Thousand | -940 Thousand |
| Earnings before Tax | 30.47 Million | 23.25 Million | 15.26 Million | -9 Million | -3.66 Million | 168.03 Million |
| Net Income | 22.58 Million | 21.34 Million | 14.77 Million | -9.21 Million | -3.86 Million | 168.97 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.00 | -0.00 | -0.00 | 0.07 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.00 | -0.00 | -0.00 | 0.07 |
| Weighted Average Shares Outstanding | 3.68 Billion | 3.53 Billion | 3.52 Billion | 3.52 Billion | 3.52 Billion | 2.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.68 Billion | 3.53 Billion | 3.52 Billion | 3.52 Billion | 3.52 Billion | 2.5 Billion |
| Gross Margin | 0.36 | 0.32 | 0.26 | 0.14 | 0.19 | 0.20 |
| EBIT Margin | 0.34 | 0.25 | 0.21 | -0.06 | -0.05 | -0.12 |
| Profit Margin | 0.18 | 0.25 | 0.32 | -0.30 | -0.13 | 6.36 |
| EBITDA | 42.66 Million | 32.18 Million | 22.21 Million | -1.1 Million | 3.77 Million | 178.17 Million |
| Earnings Before Tax Margin | 0.24 | 0.27 | 0.33 | -0.20 | 0.06 | 6.64 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 30.78 Million | 30.78 Million | 127.12 Million | 71.18 Million | 35.59 Million | 55.94 Million |
| Cost of Revenue | 19.67 Million | 19.67 Million | 81.38 Million | 43.13 Million | 21.56 Million | 38.24 Million |
| Gross Profit | 11.11 Million | 11.11 Million | 45.74 Million | 28.04 Million | 14.02 Million | 17.69 Million |
| Operating Expenses | 4.49 Million | 4.49 Million | 18.91 Million | 5.16 Million | 2.14 Million | 1.52 Million |
| Selling, General and Administrative Expenses | 4.09 Million | 4.09 Million | - | 5.16 Million | 2.58 Million | 1.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 400 Thousand | 400 Thousand | 913 Thousand | - | -439 Thousand | - |
| Cost and Expenses | 24.17 Million | 24.17 Million | 100.29 Million | 48.3 Million | 23.71 Million | 39.77 Million |
| Operating Income | 6.61 Million | 6.61 Million | 30.6 Million | 22.88 Million | 11.87 Million | 16.17 Million |
| Interest Expense | 120 Thousand | - | 306 Thousand | 251 Thousand | - | 55 Thousand |
| Income Tax Expense | 592.5 Thousand | 592.5 Thousand | 4.69 Million | 3.64 Million | 1.82 Million | 1.04 Million |
| Earnings before Tax | 6.59 Million | 6.59 Million | 30.47 Million | 23.5 Million | 11.79 Million | 6.79 Million |
| Net Income | 5.51 Million | 5.51 Million | 22.58 Million | 18.33 Million | 9.16 Million | 4.24 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | - | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | - | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 3.8 Billion | 3.8 Billion | 3.68 Billion | 3.75 Billion | 4.83 Billion | 3.53 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.8 Billion | 3.8 Billion | 3.68 Billion | 3.75 Billion | 4.71 Billion | 3.53 Billion |
| Gross Margin | 0.36 | 0.36 | 0.36 | 0.39 | 0.39 | 0.32 |
| EBIT Margin | 0.29 | 0.29 | - | 0.41 | 0.32 | 0.39 |
| Profit Margin | 0.18 | 0.18 | 0.18 | 0.26 | 0.26 | 0.08 |
| EBITDA | 8.92 Million | 8.92 Million | - | 29.51 Million | 11.21 Million | 21.59 Million |
| Earnings Before Tax Margin | 0.21 | 0.21 | 0.24 | 0.32 | 0.33 | 0.29 |
NCHEY
002612
VERT
0LEC
8082
DFIFF