Heidmar Maritime Holdings Corp. (HMR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 40.7M | 15.62M | 9.58M | 5.84M | 12.51M | 7.82M | 8.63M | 9.96M |
| Revenue Growth % | 225.44% | - | 22.53% | -32.35% | 25.55% | - | - | - |
| Cost of Goods Sold | 1.72M | 12.49M | 5.79M | 2.53M | 37.49K | 2.85M | 4.02M | 4.79M |
| COGS % of Revenue | 4.22% | 79.97% | 60.49% | 43.38% | 0.3% | 36.41% | 46.54% | 48.06% |
| Gross Profit | 38.98M | 3.13M | 3.78M | 3.3M | 12.47M | 4.97M | 4.61M | 5.17M |
| Gross Margin % | 95.78% | 20.03% | 39.51% | 56.62% | 99.7% | 63.59% | 53.45% | 51.94% |
| Gross Profit Growth % | 212.66% | - | -23.86% | -28.34% | 141.02% | - | - | - |
| Operating Expenses | 45.04M | 2.29M | 4.71M | 5.18M | 11.15M | 4.57M | 2.24M | 2.37M |
| OpEx % of Revenue | 110.67% | 14.67% | 49.18% | 88.84% | 89.19% | 58.48% | 25.91% | 23.75% |
| Selling, General & Admin | 45.17M | 3.08M | 4.72M | 6.09M | 11.05M | 4.57M | 2.24M | 2.36M |
| SG&A % of Revenue | 110.97% | 19.72% | 49.23% | 104.3% | 88.38% | 58.48% | 25.91% | 23.71% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -122.97K | -787.89K | -4.97K | -902.46K | 101.76K | 17.97K | 5.09K | 3.61K |
| Operating Income | -6.06M | 837.12K | -925.59K | -1.88M | 1.31M | 400.05K | 2.38M | 2.81M |
| Operating Margin % | -14.89% | 5.36% | -9.66% | -32.22% | 10.51% | 5.12% | 27.55% | 28.19% |
| Operating Income Growth % | -561.04% | - | -331.37% | -179.12% | -53.2% | - | - | - |
| EBITDA | -6.02M | 852.25K | -886.93K | -5.63M | 1.35M | 423.11K | 2.33M | 2.81M |
| EBITDA Margin % | -14.79% | 5.46% | -9.26% | -96.39% | 10.81% | 5.41% | 27.05% | 28.22% |
| EBITDA Growth % | -545.45% | - | -309.62% | -341.06% | -51.93% | - | - | - |
| D&A (Non-Cash Add-back) | 37.81K | 15.14K | 38.66K | 0 | 37.49K | 23.06K | 0 | 3.61K |
| EBIT | -2.65M | 775.99K | -82.11K | -5.63M | 898.98K | 590.86K | 2.33M | 2.9M |
| Net Interest Income | 87.5K | 39.33K | 464.67K | -272.26K | -555.63K | -339.51K | -508.83K | -154.41K |
| Interest Income | 0 | 39.33K | 490.76K | 135.19K | 300.78K | 107.08K | 98.28K | 0 |
| Interest Expense | 0 | 0 | 26.09K | 407.45K | 856.41K | 446.6K | 607.11K | 154.41K |
| Other Income/Expense | 3.41M | 330.5K | 817.38K | -4.15M | -1.27M | -255.79K | -649.83K | -63.22K |
| Pretax Income | -2.65M | 1.17M | -108.2K | -6.03M | 42.57K | 144.26K | 1.73M | 2.74M |
| Pretax Margin % | -6.51% | 7.48% | -1.13% | -103.37% | 0.34% | 1.85% | 20.01% | 27.55% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -2.8M | 1.17M | -13.73M | -6.03M | 42.57K | 144.22K | 1.73M | 2.74M |
| Net Margin % | -6.89% | 7.48% | -143.3% | -103.38% | 0.34% | 1.85% | 20.01% | 27.55% |
| Net Income Growth % | -6683.62% | - | -9616.83% | -449.41% | -98.45% | - | - | - |
| Net Income (Continuing) | -2.65M | 1.17M | -108.2K | -6.03M | 42.57K | 144.26K | 1.73M | 2.74M |
| Discontinued Operations | -152.78K | 0 | -1000K | -100 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.05 | 0.02 | -0.24 | -0.10 | 0.00 | 0.00 | 0.03 | 0.05 |
| EPS Growth % | - | - | - | -431.13% | -98.54% | - | - | - |
| EPS (Basic) | -0.05 | 0.02 | -0.24 | -0.10 | 0.00 | 0.00 | 0.03 | 0.05 |
| Diluted Shares Outstanding | 59.76M | 58.27M | 58.16M | 60.33M | 57.1M | 57.1M | 57.1M | 57.1M |
| Basic Shares Outstanding | 59.76M | 58.28M | 58.16M | 60.33M | 57.1M | 57.1M | 57.1M | 57.1M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - |