Mercantile Ports & Logistics Ltd
LSE:MPL
Income Statement
Earnings Waterfall
Mercantile Ports & Logistics Ltd
Income Statement
Mercantile Ports & Logistics Ltd
| Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
0
|
5
|
0
|
6
|
0
|
6
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+517%
|
1
+303%
|
1
+93%
|
2
+33%
|
2
-6%
|
3
+85%
|
5
+46%
|
6
+16%
|
5
-3%
|
4
-30%
|
4
+14%
|
4
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
1
+310%
|
2
+55%
|
3
+48%
|
4
+4%
|
3
-15%
|
2
-39%
|
2
+9%
|
2
+12%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(10)
|
(8)
|
(14)
|
(10)
|
(9)
|
(9)
|
(18)
|
(8)
|
0
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(5)
|
(8)
|
(5)
|
(14)
|
(4)
|
(9)
|
(3)
|
(1)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
1
|
(3)
|
0
|
(6)
|
0
|
(6)
|
(5)
|
(5)
|
(4)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
1
|
(13)
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(2)
-71%
|
(2)
-23%
|
(2)
+18%
|
(2)
-15%
|
(2)
+1%
|
(2)
+14%
|
(2)
-26%
|
(3)
-28%
|
(3)
-11%
|
(3)
-3%
|
(3)
+6%
|
(3)
-6%
|
(4)
-24%
|
(4)
-2%
|
(4)
+14%
|
(4)
+2%
|
(8)
-108%
|
(7)
+12%
|
(11)
-68%
|
(6)
+43%
|
(6)
+9%
|
(6)
+2%
|
(16)
-183%
|
(6)
+66%
|
0
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
5
|
4
|
3
|
3
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
1
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(7)
|
(5)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
0
|
0
|
(10)
|
0
|
(7)
|
(13)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
2
|
(1)
|
0
|
|
| Pre-Tax Income |
4
N/A
|
2
-35%
|
1
-61%
|
1
-22%
|
0
-73%
|
0
-31%
|
0
+81%
|
(1)
N/A
|
(3)
-147%
|
(3)
-24%
|
(3)
-2%
|
(3)
+6%
|
(4)
-10%
|
(5)
-38%
|
(6)
-12%
|
(6)
-10%
|
(7)
-13%
|
(8)
-19%
|
(6)
+27%
|
(10)
-73%
|
(12)
-16%
|
(11)
+9%
|
(21)
-95%
|
(22)
-3%
|
(19)
+15%
|
0
N/A
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
5
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
2
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(0)
|
(1)
|
(7)
|
(7)
|
(9)
|
(6)
|
(10)
|
(10)
|
(8)
|
(21)
|
(22)
|
(19)
|
0
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
1
-53%
|
(0)
N/A
|
(0)
+4%
|
(1)
-352%
|
(1)
-10%
|
(1)
+25%
|
(2)
-212%
|
(3)
-84%
|
(3)
-19%
|
(3)
-2%
|
(3)
+6%
|
(4)
-11%
|
(0)
+98%
|
(1)
-931%
|
(7)
-998%
|
(7)
-12%
|
(9)
-18%
|
(6)
+31%
|
(9)
-52%
|
(10)
-5%
|
(8)
+12%
|
(21)
-151%
|
(22)
-3%
|
(19)
+15%
|
0
N/A
|
|
| EPS (Diluted) |
0.04
N/A
|
0.02
-50%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-1.46
-14 500%
|
-0.01
+99%
|
-1.98
-19 700%
|
-0.01
+99%
|
-0.82
-8 100%
|
-0.81
+1%
|
-0.64
+21%
|
-0.17
+73%
|
0
N/A
|
-0.02
N/A
|
-0.34
-1 600%
|
-0.43
-26%
|
-0.24
+44%
|
-0.23
+4%
|
-0.21
+9%
|
-0.23
-10%
|
-0.02
+91%
|
-0.11
-450%
|
-0.06
+45%
|
-0.05
+17%
|
0
N/A
|
|