Financials in USD. Standardized financial statements.
A compact view of how Exxe Group Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $62.76M | $63.17M | $53.10M | $49.82M | $33.90M | $15.34M | $2.10M | $78,827 | $0 | $0 |
| Revenue Growth? | -0.6% | +19.0% | +6.6% | +47.0% | +121.0% | +629.7% | +2567.1% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $32.96M | $33.32M | $17.76M | $25.98M | $22.85M | $8.88M | $321,058 | $14,651 | $132,500 | $10,000 |
| Gross Profit? | $29.80M | $29.85M | $35.34M | $23.84M | $11.05M | $6.46M | $1.78M | $64,176 | -$132,500 | -$10,000 |
| Gross Margin? | +47.5% | +47.3% | +66.6% | +47.8% | +32.6% | +42.1% | +84.7% | +81.4% | 0.0% | 0.0% |
| Operating Expenses? | $8.54M | $8.04M | $1.25M | $409,105 | $456,829 | $2.08M | $867,816 | $209,840 | $54,567 | $86,590 |
| Operating Income? | $21.26M | $22.15M | $34.10M | $23.43M | $10.59M | $4.38M | $913,540 | -$145,660 | -$187,070 | -$96,590 |
| EBITDA? | $21.52M | -$6.73M | $16.79M | $11.10M | $7.04M | $4.56M | $915,155 | $0 | -$54,567 | -$89,040 |
| Income Before Tax | $15.96M | -$7.21M | $15.47M | $10.85M | $6.64M | $3.56M | $1.69M | -$174,260 | -$232,198 | -$115,379 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$4 | $0 | -$3 | $4 |
| Net Income? | $7.98M | -$5.41M | $11.61M | $10.85M | $6.64M | $3.56M | $1.69M | -$174,260 | -$232,198 | -$115,379 |
| EPS? | $0.00 | $-0.00 | $0.02 | $0.02 | $0.01 | $0.01 | $0.01 | $-0.00 | $-0.00 | $-0.15 |
| Diluted EPS? | $0.00 | $-0.00 | $0.02 | $0.02 | $0.01 | $0.01 | $0.01 | $-0.00 | $-0.00 | $-0.15 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality