Financials in USD. Standardized financial statements.
A compact view of how Exceed Company Ltd. turns revenue into operating income and net income.
| Metric | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.63B | $2.38B | $3.29B | $2.70B | $2.08B | $1.82B | $0 | $0 |
| Revenue Growth? | -31.6% | -27.5% | +21.8% | +29.9% | +14.2% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $1.19B | $1.71B | $2.30B | $1.86B | $1.46B | $1.32B | $0 | $0 |
| Gross Profit? | $440.96M | $675.72M | $992.26M | $841.64M | $613.10M | $497.02M | $0 | $0 |
| Gross Margin? | +27.1% | +28.3% | +30.2% | +31.2% | +29.5% | +27.3% | 0.0% | 0.0% |
| Operating Expenses? | $346.49M | $443.92M | $508.84M | $438.23M | $337.58M | $303.99M | $586,342 | $29,825 |
| Operating Income? | $85.04M | $231.79M | $498.21M | $409.82M | $275.52M | $193.03M | -$586,342.246 | -$29,825.438 |
| EBITDA? | $112.67M | $250.75M | $555.86M | $429.11M | $297.52M | $209.52M | -$586,342.246 | -$29,825.438 |
| Income Before Tax | $93.34M | $231.16M | $536.00M | $407.91M | $251.79M | $170.71M | $87,602 | $0 |
| Income Tax Expense | $27.80M | $32.21M | $65.92M | $56.27M | $3.77M | $2.18M | $8,948.723 | $29,825 |
| Net Income? | $65.54M | $198.94M | $470.08M | $362.63M | $248.02M | $168.53M | $78,653 | -$29,825.438 |
| EPS? | $1.98 | $6.76 | $15.83 | $14.00 | $29.91 | $-0.11 | $0.03 | $-0.00 |
| Diluted EPS? | $1.98 | $6.76 | $13.72 | $10.67 | $23.77 | $-0.11 | $0.03 | $-0.00 |
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