Income Statement (TTM)
United Maritime Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2021 12-31 |
2022 12-31 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 7 | 25 | 42 | 36 | 44 | 46 | 46 | 45 | 43 | 43 |
| Change (%) | 79.32 | 236.10 | 67.04 | -13.13 | 21.56 | 5.55 | -0.25 | -1.56 | -6.26 | 0.07 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2 | 3 | 11 | 25 | 24 | 26 | 24 | 22 | 25 | 25 | 26 |
| Change (%) | 14.19 | 310.88 | 119.00 | -4.71 | 9.91 | -7.01 | -7.26 | 12.19 | -0.33 | 3.18 | |
| % of Revenue | 58.77 | 37.42 | 45.75 | 59.98 | 65.79 | 59.49 | 52.41 | 48.73 | 55.53 | 59.04 | 60.88 |
| Gross Operating Profit | 2 | 5 | 13 | 17 | 12 | 18 | 22 | 24 | 20 | 17 | 17 |
| Change (%) | 172.17 | 191.38 | 23.21 | -25.74 | 43.97 | 23.99 | 7.47 | -14.63 | -13.66 | -4.41 | |
| % of Revenue | 41.23 | 62.58 | 54.25 | 40.02 | 34.21 | 40.51 | 47.59 | 51.27 | 44.47 | 40.96 | 39.12 |
| SG&A | 1 | 1 | 7 | 13 | 8 | 7 | 7 | 6 | 6 | 6 | 6 |
| Change (%) | 49.21 | 590.63 | 90.74 | -36.58 | -8.53 | -10.95 | -3.44 | -0.10 | -2.06 | 1.07 | |
| % of Revenue | 15.53 | 12.92 | 26.55 | 30.32 | 22.14 | 16.66 | 14.05 | 13.60 | 13.81 | 14.42 | 14.57 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 4 | 4 | 20 | 45 | 41 | 44 | 43 | 41 | 41 | 42 | 42 |
| Change (%) | 17.19 | 347.48 | 123.63 | -9.01 | 7.98 | -3.35 | -2.86 | -0.33 | 0.71 | 1.40 | |
| % of Revenue | 92.70 | 60.58 | 80.66 | 107.99 | 113.10 | 100.46 | 91.99 | 89.59 | 90.71 | 97.46 | 98.75 |
| Operating Income | 0 | 3 | 5 | -3 | -5 | -0 | 4 | 5 | 4 | 1 | 1 |
| Change (%) | 868.58 | 64.92 | -168.96 | 42.52 | -95.70 | -1,925.12 | 29.72 | -12.19 | -74.31 | -50.92 | |
| % of Revenue | 7.30 | 39.42 | 19.34 | -7.99 | -13.10 | -0.46 | 8.01 | 10.41 | 9.29 | 2.54 | 1.25 |
| Interest Expense | -1 | -1 | -3 | -7 | -7 | -8 | -8 | -8 | -8 | -8 | -8 |
| Change (%) | 4.82 | 262.01 | 157.41 | 5.83 | 13.25 | 2.63 | -1.41 | -0.22 | -2.38 | -2.96 | |
| % of Revenue | -16.71 | -9.77 | -10.52 | -16.21 | -19.75 | -18.40 | -17.89 | -17.68 | -17.92 | -18.66 | -18.10 |
| Net Income | 1 | 2 | 41 | 41 | 0 | 4 | 7 | -2 | -3 | -7 | -6 |
| Change (%) | 98.88 | 1,784.48 | -0.20 | -99.46 | 1,604.98 | 98.17 | -130.64 | 47.86 | 92.96 | -4.69 | |
| % of Revenue | 26.46 | 29.35 | 164.55 | 98.31 | 0.61 | 8.59 | 16.14 | -4.96 | -7.45 | -15.33 | -14.60 |
Source: Capital IQ
