Financials in USD. Standardized financial statements.
A compact view of how XXL Energy Corp. 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? | $2.85M | $2.04M | $2.49M | $4.44M | $3.31M | $2.13M | $4.20M | $7.66M | $129,522 | $102,096 |
| Revenue Growth? | +40.1% | -18.3% | -43.8% | +34.2% | +55.2% | -49.2% | -45.2% | +5816.1% | +26.9% | 0.0% |
| Cost of Revenue? | $3.08M | $2.23M | $1.20M | $2.42M | $2.11M | $2.86M | $4.03M | $6.36M | $93,084 | $98,421 |
| Gross Profit? | -$226,150 | -$195,807 | $1.29M | $2.02M | $1.20M | -$732,000 | $163,099 | $1.31M | $36,438 | $3,675 |
| Gross Margin? | -7.9% | -9.6% | +51.9% | +45.5% | +36.1% | -34.4% | +3.9% | +17.1% | +28.1% | +3.6% |
| Operating Expenses? | $359,785 | $417,197 | $309,724 | $244,243 | $248,730 | $251,335 | $252,908 | $227,963 | $177,540 | $159,489 |
| Operating Income? | -$585,936 | -$613,004 | $1.01M | $1.78M | $946,457 | -$576,412 | -$89,809 | -$1.62M | -$1.75M | -$1.60M |
| EBITDA? | $745,694 | $237,162 | $1.35M | $2.91M | $1.29M | -$4.07M | $1.55M | $3.26M | -$119,584 | -$127,857 |
| Income Before Tax | -$6.99M | -$6.12M | -$3.73M | -$1.48M | -$2.91M | -$9.11M | -$3.71M | -$1.62M | -$1.62M | -$1.61M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $3.86M | $0 | $0 | $18,555 | -$42,613 | $1.47M |
| Net Income? | -$6.99M | -$6.12M | -$3.73M | -$1.48M | -$2.91M | -$9.11M | -$3.71M | -$1.64M | -$1.58M | -$1.61M |
| EPS? | $-0.96 | $-0.84 | $-0.51 | $-0.20 | $-0.40 | $-1.26 | $-0.51 | $-0.23 | $-0.22 | $-0.22 |
| Diluted EPS? | $-0.96 | $-0.84 | $-0.51 | $-0.20 | $-0.40 | $-1.26 | $-0.51 | $-0.23 | $-0.22 | $-0.22 |
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