Odyssey marine exploration inc (OMEX)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
REVENUE
Revenue

3,072

3,275

1,248

4,683

-

-

-

-

-

-

-

Recovered cargo sales and other

-

-

-

-

1,943

1,271

23,670

8,036

853

391

1,636

Exhibit

-

-

-

-

58

51

112

225

207

140

593

Expedition

-

-

-

-

3,328

-

131

4,935

14,666

20,469

2,117

Total revenue

-

-

-

-

5,330

1,322

23,913

13,197

15,727

21,000

4,347

OPERATING EXPENSES
Gain on sale of marine assets

0

-

-

992

-

-

-

-

-

-

-

Operations and research

-

-

-

-

-

19,477

26,024

17,941

21,288

19,570

12,594

Marketing, general and administrative

5,491

5,654

6,167

7,959

11,458

9,791

14,161

10,606

9,392

9,151

9,426

Cost of sales - recovered cargo and other

-

-

-

-

1,447

247

694

235

414

191

680

Operations and research

7,927

3,688

3,438

8,267

11,428

-

-

-

-

-

-

Common stock issued for subsidiary stock option settlement

-

-

-

-

2,520

-

-

-

-

-

-

Total operating expenses

13,419

9,342

9,605

15,233

26,854

29,515

-

-

-

-

-

Receivable reserves

-

-

-

-

-

-

-

-

-

8,494

-

Total operating expenses

-

-

-

-

-

-

40,880

28,783

31,095

37,407

22,702

INCOME (LOSS) FROM OPERATIONS

-10,346

-6,067

-8,357

-10,550

-21,524

-28,192

-16,966

-15,585

-15,368

-16,407

-18,354

OTHER INCOME (EXPENSE)
Interest income

0

56

0

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

0

25

9

24

3

3

38

Interest expense

5,360

3,142

2,727

2,396

4,551

1,560

3,581

6,263

1,155

515

334

(Loss) from unconsolidated entity

-

-

-

-

-

-522

-

-

-4,733

-2,447

-52

Gain (loss) on debt extinguishment

-290

-

-

-

5,611

-

-

-

-

-383

-

Change in derivative liabilities fair value

-

-

-

-

-

-

-

-

4,980

-3,638

-

Loss in hybrid-instrument fair value

-322

-

-

3,402

-1,175

1,001

4,385

-

-

-

-

Other

-

-

-

-

-

-

-

9

47

44

-

Other

-

-

-

-

-

-

-

-

-

-

-75

Other

819

48

63

467

388

104

581

-2,598

-856

-6,935

-273

Total other income (expense)

-5,153

-3,037

-2,664

1,472

272

-950

2,601

-

-

-

-

(LOSS) BEFORE INCOME TAXES

-15,499

-9,104

-11,021

-9,078

-21,251

-29,143

-14,365

-18,184

-16,225

-23,343

-18,628

Income tax benefit (provision)

0

0

0

0

0

-481

496

-

0

0

0

NET (LOSS) BEFORE NON-CONTROLLING INTEREST

-15,499

-9,104

-11,021

-9,078

-21,251

-28,662

-14,861

-18,184

-16,225

-23,343

-18,628

Non-controlling interest

-5,059

-3,931

-3,261

-2,762

-3,044

-2,189

-4,120

-

-

-

-

NET (LOSS)

-10,439

-5,172

-7,759

-6,316

-18,207

-26,473

-10,741

-18,184

-16,225

-

-

NET (LOSS) PER SHARE
Basic and diluted (See NOTE B)

-1.12

-0.60

-0.95

-0.84

-2.46

-3.74

-1.61

-0.25

-0.28

-0.36

-0.33

Weighted average number of common shares outstanding
Basic and diluted

9,346

8,583

8,209

7,564

7,413

7,072

6,677

73,889

70,179

65,633

56,211

Cargo and Other [Member]
Revenue

-

-

-

7

-

-

-

-

-

-

-

Expedition [Member]
Revenue

1,984

2,439

1,236

4,675

-

-

-

-

-

-

-

Product and Service, Other [Member]
Revenue

1,088

835

11

-

-

-

-

-

-

-

-