Financials in USD. Standardized financial statements.
A compact view of how Exceed World, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.62M | $24.38M | $25.92M | $34.69M | $28.43M | $21.02M | $28.39M | $34.88M | $36.86M | $0 |
| Revenue Growth? | -64.6% | -5.9% | -25.3% | +22.0% | +35.3% | -26.0% | -18.6% | -5.4% | 0.0% | 0.0% |
| Cost of Revenue? | $4.54M | $12.01M | $12.99M | $17.31M | $13.70M | $10.54M | $16.11M | $20.37M | $22.22M | $0 |
| Gross Profit? | $4.08M | $12.37M | $12.94M | $17.38M | $14.74M | $10.48M | $12.29M | $14.50M | $14.64M | $0 |
| Gross Margin? | +47.4% | +50.7% | +49.9% | +50.1% | +51.8% | +49.9% | +43.3% | +41.6% | +39.7% | 0.0% |
| Operating Expenses? | $10.96M | $10.70M | $13.32M | $10.98M | $10.43M | $11.35M | $12.76M | $13.11M | $10.68M | $8,746 |
| Operating Income? | -$6.87M | $1.67M | -$385,452 | $6.41M | $4.30M | -$868,149 | -$49,263 | $1.40M | -$57,514 | -$8,746 |
| EBITDA? | -$5.88M | $2.13M | $51,913 | $7.15M | $5.30M | -$164,517 | $1.79M | $3.41M | $4.89M | -$8,746 |
| Income Before Tax | -$6.76M | $1.77M | -$265,618 | $6.66M | $3.97M | -$953,753 | $314,250 | $1.07M | $4.09M | -$8,746 |
| Income Tax Expense | $122,320 | $598,249 | $286,129 | $2.52M | $891,890 | $8,525 | $446,267 | -$89,297 | $533,439 | $0 |
| Net Income? | -$6.88M | $1.17M | -$551,747 | $4.14M | $3.07M | -$962,278 | -$132,017 | $1.16M | $3.55M | -$8,746 |
| EPS? | $-0.21 | $0.04 | $-0.02 | $0.13 | $0.09 | $-0.03 | $-0.00 | $0.06 | $0.21 | $-0.00 |
| Diluted EPS? | $-0.21 | $0.04 | $-0.02 | $0.13 | $0.09 | $-0.03 | $-0.00 | $0.06 | $0.21 | $-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