Odyssey Marine Exploration Inc Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 4.35M21.00M15.73M13.20M23.91M1.32M5.33M4.68M1.25M3.28M3.07M2.04M0.92M1.33M0.80M0.77M
Cost of Revenue 0.68M0.19M0.41M0.24M0.69M0.25M1.45M
Gross Profit 3.67M20.81M15.31M12.96M23.22M1.08M3.88M
Operating items
Research & Development 12.59M19.57M21.29M17.94M26.02M19.48M11.43M8.27M3.44M3.69M7.93M10.92M9.55M9.76M4.30M3.10M
Selling, General & Administrative 9.43M9.15M9.39M10.61M14.16M9.79M11.46M7.96M6.17M5.65M5.49M3.75M6.32M9.43M6.84M9.67M
Other Operating Expenses 0.68M8.69M0.41M0.24M0.69M0.25M3.97M-0.99M
Operating Expenses 22.70M37.41M31.10M28.78M40.88M29.52M26.85M15.23M9.61M9.34M13.42M14.67M15.87M19.19M11.14M12.77M
Operating Income -18.35M-16.41M-15.37M-15.59M-16.97M-28.19M-21.52M-10.55M-8.36M-6.07M-10.35M-12.64M-14.95M-17.85M-10.34M-12.00M
EBIT -18.35M-16.41M-15.37M-15.59M-16.97M-28.19M-21.52M-10.55M-8.36M-6.07M-10.35M-12.64M-14.95M-17.85M-10.34M-12.00M
Non-operating items
Non Operating Investment Income 3.63M4.39M1.00M-1.18M3.40M-0.32M-0.73M-9.91M-8.30M18.87M
Interest & Investment Income 0.04M0.00M0.00M0.02M0.01M0.03M137.00112.000.06M151.000.01M0.00M0.10M0.41M0.17M
Other Non Operating Income -0.27M-6.94M-0.86M-2.60M0.58M-0.13M5.61M-1.08M0.06M0.05M0.82M-0.78M4.06M-0.16M21.18M1.14M
Non Operating Income -0.27M-6.94M-0.86M-2.60M2.60M-0.95M0.39M1.47M-2.66M-3.04M-5.15M-8.46M4.06M-11.97M-9.01M18.25M
Net income details
EBT -18.63M-23.34M-16.23M-18.18M-14.37M-29.14M-21.25M-9.08M-11.02M-9.10M-15.50M-21.09M-16.13M-29.82M-3.88M6.25M
Tax Provisions 0.50M-0.48M
Profit After Tax -18.63M-23.34M-16.23M-18.18M-14.86M-28.66M-21.25M-9.08M-11.02M-9.10M-15.50M-21.09M-16.13M-29.82M5.35M15.66M
Equity Income -0.05M-2.45M-4.73M-0.52M0.75M0.75M0.87M0.88M-0.28M-0.27M
Net Income - Minority -4.12M-6.31M19.31M24.00M30.28M36.45M44.20M53.43M
Income from Non-Controlling Interests -4.12M-2.19M-3.04M-2.76M-3.26M-3.93M-5.06M-6.28M-6.17M-7.74M-9.23M-9.41M
Income from Continuing Operations -18.63M-23.34M-16.23M-18.18M-14.86M-28.66M-21.25M-9.08M-11.02M-9.10M-15.50M-21.09M-16.13M-29.82M-3.88M6.25M
Consolidated Net Income -18.63M-23.34M-16.23M-18.18M-14.86M-28.66M-21.25M-9.08M-11.02M-9.10M-15.50M-21.09M-16.13M-29.82M-3.88M6.25M
Income towards Parent Company -18.63M-23.34M-16.23M-18.18M-18.98M-34.97M-21.25M-9.08M-11.02M10.20M8.50M9.19M20.33M14.37M49.54M6.25M
Net Income towards Common Stockholders -18.63M-23.34M-16.23M-18.19M-10.74M-26.47M-18.21M-6.32M-7.76M-5.17M8.50M-14.81M-9.96M-23.14M49.54M6.25M
Additional items
EPS (Basic) -0.33-0.36-0.28-0.25-1.61-3.74-2.46-0.84-0.95-0.60-1.12-1.41-0.75-1.280.270.75
EPS (Weighted Average and Diluted) -1.41-0.75-1.280.270.07
Shares Outstanding (Weighted Average) 4.94M5.56M6.07M6.20M6.97M7.11M7.48M7.60M8.39M8.47M9.48M12.21M14.29M19.51M19.98M21.73M
Shares Outstanding (Diluted Average) 10.54M13.30M17.31M20.12M
EBITDA -18.35M-16.41M-15.37M-15.59M-16.97M-28.19M-21.52M-10.55M-8.36M-6.07M-10.35M-12.64M-14.95M-17.85M-10.34M-12.00M
Interest Expenses 0.33M0.52M1.16M6.26M3.58M1.56M4.55M2.40M2.73M3.14M5.36M6.92M10.83M2.30M5.04M6.52M
Tax Rate 1.65%