Imperial Petroleum Inc. (IMPP) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 61.71M | 51.14M | 41.42M | 36.35M | 32.09M | 26.21M | 33.02M | 47.04M | 41.2M | 29.88M | 29.38M | 59.04M |
| Revenue Growth % | 92.3% | 95.12% | 25.43% | -22.73% | -22.11% | -12.28% | 12.4% | -20.33% | -37.02% | -21.19% | -31.1% | 420.3% |
| Cost of Goods Sold | 33.37M | 35.58M | 30.09M | 26.55M | 22.58M | 15.31M | 25.36M | 27.79M | 24.16M | 25.42M | 24.86M | 31.53M |
| COGS % of Revenue | 54.07% | 69.56% | 72.65% | 73.04% | 70.36% | 58.4% | 76.78% | 59.07% | 58.65% | 85.06% | 84.64% | 53.4% |
| Gross Profit | 28.34M | 15.57M | 11.33M | 9.8M | 9.51M | 10.9M | 7.67M | 19.25M | 17.04M | 4.46M | 4.51M | 27.51M |
| Gross Margin % | 45.93% | 30.44% | 27.35% | 26.96% | 29.64% | 41.6% | 23.22% | 40.93% | 41.35% | 14.94% | 15.36% | 46.6% |
| Gross Profit Growth % | 197.95% | 42.76% | 47.77% | -49.11% | -44.17% | 144.27% | 69.85% | -30.02% | -53.8% | -70.54% | -71.64% | 2972.77% |
| Operating Expenses | 1.84M | 1.92M | 1.95M | 1.63M | 1.69M | 5.91M | 1.64M | 1.58M | 1.6M | 1.54M | -6.52M | 10.96M |
| OpEx % of Revenue | 2.98% | 3.75% | 4.72% | 4.48% | 5.26% | 22.54% | 4.96% | 3.35% | 3.89% | 5.14% | -22.18% | 18.56% |
| Selling, General & Admin | 1.05M | 1.15M | 1.19M | 1.06M | 1.22M | 1.44M | 1.22M | 1.89M | 1.6M | 1.54M | 1.29M | 1.49M |
| SG&A % of Revenue | 1.71% | 2.24% | 2.86% | 2.93% | 3.8% | 5.49% | 3.68% | 4.01% | 3.89% | 5.15% | 4.41% | 2.52% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 787.16K | 769.12K | 769.12K | 564.96K | 471.24K | 1000K | 421K | -310.04K | 32 | -440 | -1000K | 1000K |
| Operating Income | 26.5M | 13.65M | 9.37M | 8.17M | 7.82M | 5M | 6.03M | 17.68M | 15.44M | 2.93M | 11.03M | 16.55M |
| Operating Margin % | 42.94% | 26.69% | 22.63% | 22.47% | 24.38% | 19.07% | 18.26% | 37.58% | 37.47% | 9.79% | 37.55% | 28.04% |
| Operating Income Growth % | 238.74% | 173.12% | 55.47% | -53.79% | -49.32% | 70.81% | -45.34% | 6.78% | -56.52% | -78.83% | -27.9% | 5966.41% |
| EBITDA | 34.43M | 21.3M | 16.91M | 13.92M | 12.83M | 9.46M | 10.32M | 21.89M | 19.46M | 6.41M | 14.48M | 21.16M |
| EBITDA Margin % | 55.79% | 41.64% | 40.83% | 38.28% | 39.97% | 36.11% | 31.25% | 46.52% | 47.24% | 21.45% | 49.3% | 35.83% |
| EBITDA Growth % | 168.45% | 125.03% | 63.85% | -36.42% | -34.11% | 47.62% | -28.75% | 3.45% | -50.84% | -63.99% | -22.57% | 603.58% |
| D&A (Non-Cash Add-back) | 7.93M | 7.65M | 7.54M | 5.75M | 5M | 4.47M | 4.29M | 4.21M | 4.03M | 3.48M | 3.45M | 4.6M |
| EBIT | 28.23M | 14.97M | 9.37M | 13.6M | 11.9M | 4.19M | 10.18M | 19.53M | 16.66M | 6.47M | 12.12M | 17.29M |
| Net Interest Income | 1.6M | 1.3M | 617.99K | 1.44M | 1.58M | 1.99M | 2.15M | 1.98M | 1.78M | 1.99M | 1.7M | 392.76K |
| Interest Income | 1.81M | 1.31M | 1.49M | 2.27M | 2.18M | 2.27M | 2.26M | 1.99M | 1.79M | 2M | 1.7M | 851.93K |
| Interest Expense | 208.55K | 3.66K | 875.82K | 838.09K | 606.38K | 276.62K | 113.47K | 5.8K | 2.43K | 11.14K | 0 | 459.17K |
| Other Income/Expense | 1.52M | 1.31M | 1.59M | 4.59M | 3.47M | -1.08M | 4.03M | 1.85M | 1.22M | 3.54M | 9.27M | -8.72M |
| Pretax Income | 28.02M | 14.96M | 10.96M | 12.76M | 11.29M | 3.92M | 10.06M | 19.52M | 16.66M | 6.46M | 12.12M | 16.83M |
| Pretax Margin % | 45.41% | 29.26% | 26.47% | 35.1% | 35.18% | 14.95% | 30.47% | 41.5% | 40.42% | 21.63% | 41.25% | 28.5% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 28.02M | 14.96M | 10.96M | 12.76M | 11.29M | 3.92M | 10.06M | 19.52M | 16.66M | 6.46M | 12.12M | 16.83M |
| Net Margin % | 45.41% | 29.26% | 26.47% | 35.1% | 35.18% | 14.95% | 30.47% | 41.5% | 40.42% | 21.63% | 41.25% | 28.5% |
| Net Income Growth % | 148.17% | 281.93% | 8.98% | -34.65% | -32.21% | -39.39% | -16.98% | 16.03% | -53.38% | -53.01% | -21.56% | 19529.25% |
| Net Income (Continuing) | 28.02M | 14.96M | 10.96M | 12.76M | 11.29M | 3.92M | 10.06M | 19.52M | 16.66M | 6.46M | 12.12M | 16.83M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.57 | 0.35 | 0.29 | 0.34 | 0.33 | 0.11 | 0.29 | 0.61 | 0.54 | -0.20 | 0.46 | 0.79 |
| EPS Growth % | 72.73% | 218.18% | 0% | -44.26% | -38.89% | 155% | -36.96% | -22.78% | -77.22% | -176.92% | -62.3% | - |
| EPS (Basic) | 0.60 | 0.39 | 0.33 | 0.36 | 0.32 | 0.10 | 0.32 | 0.70 | 0.60 | -0.20 | 0.61 | 1.00 |
| Diluted Shares Outstanding | 47.61M | 41.1M | 36.41M | 35.17M | 34.26M | 34.7M | 34.26M | 32.07M | 30.95M | 23.57M | 26.51M | 21.37M |
| Basic Shares Outstanding | 45.33M | 38.08M | 33.66M | 33.27M | 37.64M | 39.18M | 31.38M | 27.97M | 27.61M | 23.57M | 19.75M | 16.82M |
| Dividend Payout Ratio | - | - | - | - | - | 12.46% | - | - | - | - | - | 0.04% |