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Industrials - Specialty Business Services - NASDAQ - US
$ 0.39
-5.82 %
$ 8.03 M
Market Cap
-0.68
P/E
INCOME STATEMENT
804 K REVENUE
-39.78%
-10.3 M OPERATING INCOME
39.35%
5.35 M NET INCOME
117.31%
EFFICIENCY
Earnings Waterfall Odyssey Marine Exploration, Inc.
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Revenue 804 K
Cost Of Revenue 4.3 M
Gross Profit -3.49 M
Operating Expenses 6.84 M
Operating Income -10.3 M
Other Expenses -15.7 M
Net Income 5.35 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Feb-2004 Feb-2003 Feb-2002 Feb-2001 Feb-2000 Feb-1999 Feb-1998 Feb-1997 Feb-1996
REVENUE
Revenue 0.8 1.3 0.9 2.0 3.1 3.3 1.2 4.7 5.3 1.3 23.9 13.2 15.7 21.0 4.3 4.1 6.1 5.1 10.0 0 73.9 K 0 9.98 K 1 250 0.2 13.5 K 0 2.11 K
GROSS PROFIT
Cost Of Revenue 4.3 9.9 9.6 10.9 7.9 3.7 3.4 8.3 12.9 19.7 26.7 18.2 21.7 19.8 0.7 0.6 2.3 1.1 1.1 0 2.4 1.2 0.8 0.6 0.4 0 0 0 0
Gross Profit (3.5) (8.6) (8.6) (8.9) (4.9) (0.4) (2.2) (3.6) (7.5) (18.4) (2.8) (5.0) (6.0) 1.2 3.7 3.5 3.9 4.0 8.9 0 (2.3) (1.2) (0.8) (0.6) (0.4) 0.2 13.5 K 0 2.11 K
OPERATING INCOME
Operating Expenses 6.8 8.5 6.3 3.7 5.5 5.7 6.2 8.0 11.5 9.8 14.2 10.6 9.4 17.6 22.0 28.4 27.6 23.7 20.6 0 5.2 1.5 0.9 1.0 0.7 1.0 1.0 38 K 76.3 K
Selling, General and Administrative Expenses 6.8 8.5 6.3 3.7 5.5 5.7 6.2 8.0 11.5 9.8 14.2 10.6 9.4 9.2 9.4 9.8 27.6 23.7 20.6 0 5.2 1.4 0.7 0.8 0.5 0.5 0.6 0 0
Research and Development Expenses 0 0 0 0 0 3.7 3.4 8.3 11.4 19.5 26.0 17.9 21.3 19.6 12.6 18.6 0 0 0 0 0 24 K 0.2 0.2 0.2 0 0 0 0
Operating Income (10.3) (17.0) (15.0) (12.6) (10.3) (6.1) (8.4) (10.6) (21.5) (28.2) (17.0) (15.6) (15.4) (16.4) (18.4) (25.0) (23.8) (19.7) (11.6) 0 (5.1) (2.6) (1.6) (1.6) (1.1) (0.8) (1.0) 38 K 74.2 K
PRE-TAX INCOME
Interest Income Expense 5.0 14.1 10.8 6.9 5.4 3.1 2.7 2.4 4.6 1.6 3.6 6.3 1.2 0.5 0.3 0.2 0.5 0.3 0.1 0 0.1 5.62 K 5.76 K 93.7 K 0.1 61.8 K 0.1 0 0
Total Other Income 6.5 (12.0) (1.2) (8.5) (5.2) (3.0) (2.7) 1.5 0.3 (1.0) 2.6 (2.6) (0.9) (6.9) (0.3) 0.1 73 K 0.7 11.1 K 0 58.3 K 500 28.7 K 0.9 9.05 K 81.7 K 0 0 0
Pre-Tax Income (3.9) (30.9) (16.1) (21.1) (15.5) (9.1) (11.0) (9.1) (21.3) (29.1) (14.4) (18.2) (16.2) (23.3) (18.6) (24.8) (23.8) (19.1) (11.6) 0 (5.2) (2.6) (1.7) (0.7) (1.2) (0.7) 0 38 K 74.2 K
NET INCOME
Tax Provision 0 6.2 8.7 0.6 1.1 (0.7) (0.5) 0.1 1.9 (0.5) 0.5 6.3 (3.5) (1.9) 0.3 0.2 73 K (0.7) 3.3 0 (5.8) 28.2 K 31.3 K (0.8) 80.8 K 30.6 K 0.1 0 0
Net Income 5.3 (23.1) (10.0) (14.8) (10.4) (5.2) (7.8) (6.3) (18.2) (26.5) (10.7) (18.2) (16.2) (23.3) (18.6) (24.8) (23.8) (19.1) (14.9) 0 0.6 (2.6) (1.6) (0.8) (1.2) (0.8) (1.1) 38 K 74.2 K
EPS 0.27 1.34 0.75 1.41 1.12 0.6 0.95 0.84 2.46 3.74 1.57 2.95 2.77 4.27 3.98 6.06 6.07 4.96 4.23 0 0.24 1.12 0.9 0.71 1.39 0.91 2.33 0.0546 0.36