Exxe Group Inc.
AXXA · OTC
3/31/2024 | 3/31/2023 | 3/31/2022 | 3/31/2021 | |
|---|---|---|---|---|
| Revenue | $63,172 | $53,103 | $49,822 | $33,901 |
| % Growth | 19% | 6.6% | 47% | – |
| Cost of Goods Sold | $33,321 | $17,759 | $25,983 | $22,852 |
| Gross Profit | $29,851 | $35,344 | $23,840 | $11,049 |
| % Margin | 47.3% | 66.6% | 47.8% | 32.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $345 | $1,246 | $409 | $457 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $7,693 | $0 | $0 | $0 |
| Operating Expenses | $8,038 | $1,246 | $409 | $457 |
| Operating Income | $22,154 | $34,098 | $23,431 | $10,592 |
| % Margin | 35.1% | 64.2% | 47% | 31.2% |
| Other Income/Exp. Net | -$29,366 | -$1,013 | -$12,581 | -$3,949 |
| Pre-Tax Income | -$7,211 | $15,474 | $10,850 | $6,643 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$5,408 | $11,606 | $10,850 | $6,643 |
| % Margin | -8.6% | 21.9% | 21.8% | 19.6% |
| EPS | -0.005 | 0.022 | 0.017 | 0.014 |
| % Growth | -120.1% | 31.8% | 20.6% | – |
| EPS Diluted | -0.005 | 0.022 | 0.017 | 0.014 |
| Weighted Avg Shares Out | 1,201,706 | 690,547 | 640,096 | 471,347 |
| Weighted Avg Shares Out Dil | 1,201,706 | 690,547 | 640,096 | 471,347 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $136 | $971 | $3 | $146 |
| Depreciation & Amortization | $341 | $341 | $247 | $247 |
| EBITDA | -$6,734 | $16,787 | $11,101 | $7,036 |
| % Margin | -10.7% | 31.6% | 22.3% | 20.8% |