SEACOR Marine Holdings Income Statement (2016-2026) | SMHI

Income Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
43.66M47.97M45.59M54.02M59.79M57.93M61.21M68.32M76.90M73.08M62.77M69.87M68.92M69.81M55.50M60.81M59.19M52.33M44.28M54.63M
Cost of Revenue (Quarter)
25.43M24.90M25.06M26.11M27.98M26.41M25.25M25.28M24.31M24.31M24.11M24.63M24.41M23.67M23.04M20.53M23.33M
Gross Profit (Quarter)
28.59M34.89M32.87M22.70M30.59M36.76M29.81M14.67M20.35M16.01M23.08M13.57M11.32M11.51M9.66M6.71M7.95M
Operating items
Selling, General & Administrative (Quarter)
9.13M10.74M9.92M10.21M9.98M10.80M11.63M13.70M12.30M11.55M11.92M10.89M11.02M10.89M11.49M12.00M11.27M12.73M9.95M12.34M
Other Operating Expenses (Quarter)
0.06M2.14M0.03M-1.78M1.02M3.60M0.27M-0.51M18.06M-0.00M0.04M1.82M11.62M5.81M19.16M30.23M8.21M7.45M31.35M
Operating Expenses (Quarter)
58.00M62.64M64.85M69.57M68.91M69.39M64.62M65.71M66.56M68.52M73.38M73.83M77.22M70.84M66.56M73.91M71.36M65.70M58.11M70.01M
Operating Income (Quarter)
-14.28M-14.67M-17.12M-15.53M-10.90M-10.45M0.18M2.88M9.83M22.62M-10.61M-3.93M-6.48M10.59M-5.25M6.07M18.07M-5.16M-6.38M15.97M
EBIT (Quarter)
-14.28M-14.67M-17.12M-15.53M-10.90M-10.45M0.18M2.88M9.83M22.62M-10.61M-3.93M-6.48M10.59M-5.25M6.07M18.07M-5.16M-6.38M15.97M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
0.12M0.06M0.19M0.46M0.42M0.34M0.22M0.59M0.45M0.36M0.37M0.44M0.37M0.30M0.75M0.49M0.44M
Other Non Operating Income (Quarter)
0.24M0.82M1.17M2.31M6.12M-0.82M-0.60M-2.00M11.10M-0.54M-0.56M-1.72M-29.57M-1.20M-2.12M-0.22M-0.04M0.48M-0.98M
Non Operating Income (Quarter)
3.41M-6.68M-5.81M-5.64M-4.78M0.15M-9.15M-8.92M-10.63M-10.89M-10.43M-10.20M-11.39M-40.59M-10.22M-10.50M-4.05M-8.00M-7.27M-8.78M
Net income details
EBT (Quarter)
-10.87M-21.35M-22.93M-21.17M-15.68M-10.30M-8.97M-6.04M-0.80M11.73M-21.04M-14.13M-17.87M-30.00M-15.47M-4.44M14.01M-13.16M-13.65M7.19M
Tax Provisions (Quarter)
-0.72M-1.01M-2.42M-1.63M8.42M4.22M1.16M-1.10M2.36M11.44M0.93M-0.68M-0.51M-17.17M0.90M2.51M5.41M4.35M2.21M3.95M
Profit After Tax (Quarter)
-10.14M-15.85M-20.51M-19.53M-24.35M-14.52M-10.12M-4.94M-3.16M5.36M-23.07M-13.45M-17.36M-27.66M-16.38M-6.95M8.99M-14.85M-15.86M3.29M
Income from Non-Controlling Interests (Quarter)
0.00M-0.00M
Income from Continuing Operations (Quarter)
-10.14M-20.34M-20.51M-19.53M-24.10M-14.52M-10.12M-4.94M-3.16M0.29M-21.97M-13.45M-17.36M-12.83M-16.38M-6.95M8.60M-17.51M-15.86M3.24M
Consolidated Net Income (Quarter)
-20.51M-10.12M-4.94M-3.16M0.29M-21.97M-13.45M-17.36M-12.83M-16.38M-6.95M8.60M-17.51M-15.86M3.24M
Income towards Parent Company (Quarter)
-20.51M-10.12M-4.94M-3.16M0.29M-21.97M-13.45M-17.36M-12.83M-16.38M-6.95M8.60M-17.51M-15.86M3.24M
Net Income towards Common Stockholders (Quarter)
-20.51M-10.12M-4.94M-3.16M0.29M-21.97M-13.45M-17.36M-12.83M-16.38M-6.95M8.60M-17.51M-15.86M3.24M
Additional items
EPS (Basic) (Quarter)
-0.78-0.38-0.18-0.120.01-0.80-0.49-0.63-0.46-0.59-0.270.34-0.67-0.610.12
EPS (Diluted) (Quarter)
-0.78-0.38-0.18-0.120.01-0.80-0.49-0.63-0.46-0.59-0.270.33-0.67-0.610.12
Shares Outstanding (Quarter)
25.52M25.44M26.38M26.66M26.73M26.63M26.82M27.14M27.18M27.08M27.34M27.73M27.77M27.66M27.91M25.69M25.66M26.22M25.78M26.07M
Shares Outstanding (Diluted) (Quarter)
25.52M25.50M26.38M26.66M26.73M26.63M26.82M27.14M27.18M27.08M27.34M27.73M27.77M27.66M27.91M25.69M25.89M26.22M25.78M26.35M
Shares Outstanding (Entity) (Quarter)
24.50M26.12M26.64M26.95M26.95M26.95M27.57M27.64M27.64M27.18M27.60M27.64M27.65M27.67M28.21M26.98M26.98M26.95M27.06M27.13M
EBITDA (Quarter)
-14.28M-14.67M-17.12M-15.53M-10.90M-10.45M0.18M2.88M9.83M22.62M-10.61M-3.93M-6.48M10.59M-5.25M6.07M18.07M-5.16M-6.38M15.97M
Interest Expenses (Quarter)
7.26M-21.33M6.63M8.47M8.36M15.42M8.79M8.74M9.54M10.44M10.31M10.19M10.13M-26.23M10.94M8.84M8.95M9.37M8.24M8.24M
Tax Rate (Quarter)
6.67%4.73%10.56%7.72%-53.68%-40.97%-12.90%18.15%-296.48%97.49%-4.40%4.83%2.87%57.23%-5.84%-56.52%38.61%-33.03%-16.18%54.97%