Marine Products Corporation (MPX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 66.53M | 64.57M | 53.15M | 67.7M | 59M | 47.82M | 49.85M | 69.55M | 69.34M | 70.87M | 77.79M | 116.16M |
| Revenue Growth % | 12.76% | 35.03% | 6.62% | -2.66% | -14.91% | -32.53% | -35.91% | -40.13% | -41.69% | -34.69% | -22.26% | 21.23% |
| Cost of Goods Sold | 55.46M | 51.89M | 42.92M | 54.79M | 48.05M | 38.66M | 40.67M | 56.37M | 55.36M | 57.41M | 58.55M | 87.5M |
| COGS % of Revenue | 83.36% | 80.36% | 80.76% | 80.93% | 81.44% | 80.85% | 81.58% | 81.06% | 79.83% | 81% | 75.27% | 75.33% |
| Gross Profit | 11.07M | 12.69M | 10.23M | 12.91M | 10.95M | 9.16M | 9.18M | 13.17M | 13.98M | 13.46M | 19.24M | 28.66M |
| Gross Margin % | 16.64% | 19.65% | 19.24% | 19.07% | 18.56% | 19.15% | 18.42% | 18.94% | 20.17% | 19% | 24.73% | 24.67% |
| Gross Profit Growth % | 1.08% | 38.51% | 11.39% | -2.01% | -21.67% | -31.98% | -52.27% | -54.03% | -51.82% | -50.72% | -23.06% | 24.61% |
| Operating Expenses | 8.82M | 8.95M | 8.56M | 8.1M | 8.34M | 5.47M | 5.59M | 7.42M | 8.74M | 7.64M | 6.83M | 12.17M |
| OpEx % of Revenue | 13.26% | 13.85% | 16.11% | 11.96% | 14.14% | 11.45% | 11.22% | 10.67% | 12.61% | 10.79% | 8.78% | 10.48% |
| Selling, General & Admin | 0 | 8.95M | 8.56M | 8.1M | 8.34M | 3.67M | 5.54M | 8.02M | 10.14M | 6.1M | 8.79M | 12.17M |
| SG&A % of Revenue | - | 13.85% | 16.11% | 11.96% | 14.14% | 7.66% | 11.12% | 11.54% | 14.63% | 8.6% | 11.3% | 10.48% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 762K | 0 | 0 | 0 | 757K | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 1.59% | - | - | - | 1.07% | - | - |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 1000K | 47K | -600K | -1000K | 789K | -1000K | 0 |
| Operating Income | 2.25M | 3.74M | 1.67M | 4.81M | 2.61M | 3.68M | 3.59M | 5.75M | 5.24M | 5.82M | 12.41M | 16.48M |
| Operating Margin % | 3.38% | 5.79% | 3.13% | 7.11% | 4.43% | 7.7% | 7.2% | 8.27% | 7.56% | 8.21% | 15.96% | 14.19% |
| Operating Income Growth % | -14.01% | 1.49% | -53.62% | -16.33% | -50.15% | -36.69% | -71.07% | -65.12% | -63.82% | -60.81% | -18.23% | 16.16% |
| EBITDA | 3.03M | 4.52M | 2.45M | 5.6M | 3.4M | 4.38M | 4.29M | 6.45M | 5.92M | 6.49M | 13.02M | 17.1M |
| EBITDA Margin % | 4.56% | 6.99% | 4.61% | 8.27% | 5.77% | 9.16% | 8.61% | 9.28% | 8.54% | 9.15% | 16.74% | 14.72% |
| EBITDA Growth % | -10.88% | 3.06% | -42.94% | -13.24% | -42.57% | -32.43% | -67.02% | -62.27% | -60.54% | -57.72% | -16.84% | 16.69% |
| D&A (Non-Cash Add-back) | 785K | 777K | 785K | 787K | 789K | 698K | 704K | 702K | 682K | 666K | 610K | 617K |
| EBIT | 2.25M | 4.12M | 3.31M | 5.29M | 2.61M | 3.59M | 3.64M | 5.75M | 5.24M | 5.75M | 10.45M | 16.48M |
| Net Interest Income | 325K | 99K | 918K | 476K | 442K | 512K | 634K | 879K | 851K | 794K | 860K | 723K |
| Interest Income | 325K | 99K | 918K | 476K | 442K | 512K | 634K | 879K | 851K | 794K | 860K | 723K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -4.64M | 376K | 1.64M | 476K | 442K | 512K | 634K | 879K | 851K | 794K | 860K | 723K |
| Pretax Income | -2.39M | 4.12M | 3.31M | 5.29M | 3.06M | 4.2M | 4.22M | 6.63M | 6.09M | 6.61M | 13.27M | 17.21M |
| Pretax Margin % | -3.6% | 6.37% | 6.22% | 7.81% | 5.18% | 8.77% | 8.47% | 9.53% | 8.79% | 9.33% | 17.06% | 14.81% |
| Income Tax | -329K | 1.75M | 658K | 1.13M | 849K | -71K | 820K | 1.04M | 1.5M | 1.19M | 2.87M | 2.88M |
| Effective Tax Rate % | 13.74% | 42.53% | 19.89% | 21.28% | 27.79% | -1.69% | 19.41% | 15.75% | 24.55% | 18.01% | 21.61% | 16.77% |
| Net Income | -2.06M | 2.37M | 2.52M | 4.16M | 2.21M | 4.27M | 3.4M | 5.58M | 4.6M | 5.42M | 10.4M | 14.32M |
| Net Margin % | -3.1% | 3.66% | 4.75% | 6.15% | 3.74% | 8.92% | 6.83% | 8.03% | 6.63% | 7.65% | 13.37% | 12.33% |
| Net Income Growth % | -193.61% | -44.57% | -25.91% | -25.48% | -52.01% | -21.3% | -67.28% | -61% | -60.2% | -54.27% | -7.27% | 46.93% |
| Net Income (Continuing) | -2.06M | 2.37M | 2.65M | 4.16M | 2.21M | 4.27M | 3.4M | 5.58M | 4.6M | 5.42M | 10.4M | 14.32M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.06 | 0.07 | 0.07 | 0.12 | 0.06 | 0.12 | 0.10 | 0.14 | 0.13 | 0.15 | 0.30 | 0.42 |
| EPS Growth % | -196.86% | -43.67% | -26% | -14.29% | -53.38% | -20% | -66.67% | -66.67% | -61.76% | -57.14% | -11.76% | 44.83% |
| EPS (Basic) | -0.06 | 0.07 | 0.07 | 0.12 | 0.06 | 0.12 | 0.10 | 0.14 | 0.13 | 0.15 | 0.30 | 0.42 |
| Diluted Shares Outstanding | 35.17M | 35M | 34.98M | 34.98M | 34.24M | 34.71M | 33.84M | 33.82M | 33.75M | 34.47M | 33.63M | 33.62M |
| Basic Shares Outstanding | 35.17M | 35M | 34.98M | 34.98M | 34.24M | 34.71M | 33.84M | 33.82M | 33.75M | 34.47M | 33.63M | 33.62M |
| Dividend Payout Ratio | - | 207.19% | 194.29% | 117.76% | 221.85% | 114.55% | 142.63% | 521.72% | 105.55% | 89.01% | 46.34% | 33.66% |