Financial insights of OMEX

MyFinsight

For the quarter ending 2025-09-30, OMEX made $60,975 in revenue. -$13,072,746 in net income. Net profit margin of -21439.52%.

Unit: Dollar

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Revenue	60,975	135,000	135,000	184,925.333
Marketing, general and administrative	1,376,466	3,812,744	1,788,340	2,645,289.667
Operations and research	815,217	697,566	572,309	585,223.667
Total operating expenses	2,191,683	4,510,310	2,360,649	3,230,513.333
Loss from operations	-2,130,708	-4,375,310	-2,225,649	-3,045,588
Interest income	4,809	45,267	61,490	20,437.667
Interest expense	1,350,881	1,249,410	1,182,288	1,616,424.333
Gain / (loss) on debt extinguishment	-	-	-	-182,430.75
(loss) / income on equity method investment	-1,192,040	-249,244	-68,864	-174,229
Change in derivative liabilities fair value	-8,650,397	-10,684,824	3,222,938	-225,190.667
Residual economic interest in shipwreck	0	0	-	2,718,614.75
Loss on termination agreement (note 5)	-	-	-	-1,061,725
Other	-188,969	-625,976	-223,281	237,100
Total other (expense) income	-11,377,478	-12,764,187	1,809,995	-283,847.333
Loss (income) before income taxes	-13,508,186	-17,139,497	-415,654	-3,329,435.333
Income tax (provision) benefit	0	0	-	0
Net (loss) income	-13,508,186	-17,139,497	-415,654	-3,329,435.333
Net loss attributable to non-controlling interest	-435,440	-2,291,534	-2,657,224	-2,319,334.667
Net (loss) income attributable to odyssey marine exploration, inc	-13,072,746	-14,847,963	2,241,570	-1,010,100.667

Basic	-0.31	-0.48	0.08	-0.05
Earnings per share, diluted	-0.31	-0.48	0.01	-0.02
Weighted average common shares outstanding	41,582,879	30,750,588	41,616,413	1,052,563.667
Weighted average common shares outstanding - basic	41,582,879	30,750,588	29,102,633	103,912.667