Exxe Group Inc.
AXXA · OTC
6/30/2025 | 12/31/2024 | 9/30/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Revenue | $16,752 | $14,989 | $15,663 | $16,628 |
| % Growth | 11.8% | -4.3% | -5.8% | – |
| Cost of Goods Sold | $11,050 | $7,493 | $7,099 | $9,521 |
| Gross Profit | $5,703 | $7,496 | $8,564 | $7,107 |
| % Margin | 34% | 50% | 54.7% | 42.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $5 | $102 | $1,621 | $130 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $5 | $102 | $1,621 | $130 |
| Operating Income | $5,698 | $7,394 | $6,943 | $6,976 |
| % Margin | 34% | 49.3% | 44.3% | 42% |
| Other Income/Exp. Net | -$2,481 | $7 | -$24 | -$290 |
| Pre-Tax Income | $3,217 | $7,401 | $6,919 | $6,687 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $1,608 | $3,700 | $3,459 | $3,343 |
| % Margin | 9.6% | 24.7% | 22.1% | 20.1% |
| EPS | 0.001 | 0.002 | 0.002 | 0.002 |
| % Growth | -47.4% | 5.6% | 5.9% | – |
| EPS Diluted | 0.001 | 0.002 | 0.002 | 0.002 |
| Weighted Avg Shares Out | 1,936,974 | 1,987,648 | 1,908,974 | 1,936,974 |
| Weighted Avg Shares Out Dil | 1,936,974 | 1,987,648 | 1,962,311 | 1,936,974 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $85 | $85 | $85 | -$0 |
| EBITDA | $3,302 | $7,486 | $7,004 | $6,687 |
| % Margin | 19.7% | 49.9% | 44.7% | 40.2% |