Marine Products Income Statement (2010-2026)

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	67.26M	75.84M	76.54M	76.61M	95.81M	100.06M	108.51M	118.91M	116.16M	77.79M	70.87M	69.34M	69.55M	49.85M	47.82M	59.00M	67.70M	53.15M	64.57M	66.53M
Cost of Revenue (Quarter)	52.65M	59.80M	57.38M	58.22M	72.82M	75.06M	81.19M	89.89M	87.50M	58.55M	57.41M	55.36M	56.37M	40.67M	38.66M	48.05M	54.79M	42.92M	51.89M	55.46M
Gross Profit (Quarter)	14.61M	16.04M	19.16M	18.39M	23.00M	25.00M	27.32M	29.02M	28.66M	19.24M	13.46M	13.98M	13.17M	9.18M	9.16M	10.95M	12.91M	10.23M	12.69M	11.07M
Operating items
Selling, General & Administrative (Quarter)	7.25M	7.70M	8.50M	9.24M	9.88M	10.33M	12.47M	14.53M	12.17M	8.79M	7.72M	8.74M	7.42M	5.64M	5.57M	8.34M	8.10M	7.36M	8.95M	8.82M
Restructuring Costs (Quarter)																				4.97M
Other Operating Expenses (Quarter)										1.96M	0.07M			0.05M	0.09M
Operating Expenses (Quarter)	7.25M	7.70M	8.50M	9.24M	9.88M	10.33M	12.47M	14.53M	12.17M	8.79M	7.72M	8.74M	7.42M	5.64M	5.57M	8.34M	8.10M	7.36M	8.95M	13.79M
Operating Income (Quarter)	7.36M	8.34M	10.66M	9.15M	13.11M	14.68M	14.85M	14.49M	16.48M	12.41M	5.82M	5.24M	5.75M	3.59M	3.68M	2.61M	4.81M	2.87M	3.74M	-2.72M
EBIT (Quarter)	7.36M	8.34M	10.66M	9.15M	13.11M	14.68M	14.85M	14.49M	16.48M	12.41M	5.82M	5.24M	5.75M	3.59M	3.68M	2.61M	4.81M	2.87M	3.74M	-2.72M
Non-operating items
Interest & Investment Income (Quarter)	0.01M	0.00M	-0.01M	-0.02M	-0.01M	0.08M	0.29M	0.48M	0.72M	0.86M	0.79M	0.85M	0.88M	0.63M	0.51M	0.44M	0.48M	0.44M	0.38M	0.33M
Other Non Operating Income (Quarter)	-0.01M			-0.02M	-0.02M			-1.89M	-0.10M
Net income details
EBT (Quarter)	7.37M	8.35M	10.65M	9.14M	13.11M	14.76M	15.13M	14.97M	17.21M	13.27M	6.61M	6.09M	6.63M	4.22M	4.20M	3.06M	5.29M	3.31M	4.12M	-2.39M
Tax Provisions (Quarter)	1.58M	1.66M	2.21M	2.08M	3.15M	3.28M	3.28M	3.42M	2.88M	2.87M	-8.07M	1.50M	1.04M	0.82M	-2.92M	0.85M	1.12M	0.66M	-2.72M	-0.33M
Profit After Tax (Quarter)	5.79M	6.69M	8.45M	7.06M	9.96M	11.47M	11.86M	11.55M	14.32M	10.40M	5.42M	4.60M	5.58M	3.40M	4.27M	2.21M	4.16M	2.65M	2.37M	-2.06M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	5.79M	6.69M	8.45M	7.06M	9.96M	11.47M	11.86M	11.55M	14.32M	10.40M	14.68M	4.60M	5.58M	3.40M	7.11M	2.21M	4.16M	2.65M	6.83M	-2.06M
Consolidated Net Income (Quarter)	5.79M	6.69M	8.45M	7.06M	9.96M	11.47M	11.86M	11.55M	14.32M	10.40M	14.68M	4.60M	5.58M	3.40M	7.11M	2.21M	4.16M	2.65M	6.83M	-2.06M
Income towards Parent Company (Quarter)	5.79M	6.69M	8.45M	7.06M	9.96M	11.47M	11.86M	11.55M	14.32M	10.40M	14.68M	4.60M	5.58M	3.40M	7.11M	2.21M	4.16M	2.65M	6.83M	-2.06M
Net Income towards Common Stockholders (Quarter)	5.79M	6.69M	8.45M	7.06M	9.96M	11.47M	11.86M	11.55M	14.32M	10.40M	14.68M	4.60M	5.58M	3.40M	7.11M	2.21M	4.16M	2.65M	6.83M	-2.06M
Additional items
EPS (Basic) (Quarter)	170.44	196.72	0.25	207.13	291.16	335.19	0.35	0.34	0.42	0.30	0.43	0.13	0.16	0.10	0.21	0.06	0.12	0.08	0.20	-0.06
EPS (Diluted) (Quarter)	173.88	200.68	0.25	211.42	297.63	342.98	0.35	0.34	0.43	0.31	0.44	0.14	0.17	0.10	0.21	0.06	0.12	0.08	0.20	-0.06
Shares Outstanding (Quarter)	0.03M	0.03M	33.98M	0.03M	0.03M	0.03M	34.18M	34.38M	34.46M	34.47M	34.44M	34.63M	34.71M	34.71M	34.69M	34.88M	34.98M	35.00M	34.97M	35.17M
Shares Outstanding (Diluted) (Quarter)	0.03M	0.03M	33.31M	0.03M	0.03M	0.03M	33.44M	33.56M	33.62M	33.63M	33.61M	33.75M	33.82M	33.84M	33.81M	34.24M	34.07M	34.08M	34.05M	34.36M
Shares Outstanding (Entity) (Quarter)	0.03M	0.03M	33.99M	0.03M	0.03M	0.03M	34.22M	34.44M	34.47M	34.47M	34.47M	34.68M	34.72M	34.71M	34.71M	34.96M	35.00M	35.00M	35.00M	35.23M
EBITDA (Quarter)	7.36M	8.34M	10.66M	9.15M	13.11M	14.68M	14.85M	14.49M	16.48M	12.41M	5.82M	5.24M	5.75M	3.59M	3.68M	2.61M	4.81M	2.87M	3.74M	-2.72M
Interest Expenses (Quarter)			0.20M	0.02M	4.79M	5.14M	0.02M	6.49M	7.26M	7.24M	0.02M	7.21M	6.83M	6.60M	0.05M	6.04M	5.91M	6.06M	0.05M	6.46M
Tax Rate (Quarter)	21.42%	19.89%	20.71%	22.71%	24.05%	22.25%	21.65%	22.86%	16.77%	21.61%	-121.99%	24.55%	15.75%	19.41%	-69.54%	27.79%	21.28%	19.89%	-66.05%	13.74%

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