Exchange Income Corporation
EIFZF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $960 | $720 | $668 | $688 |
| % Growth | 33.3% | 7.7% | -2.8% | – |
| Cost of Goods Sold | $711 | $536 | $522 | $511 |
| Gross Profit | $249 | $184 | $147 | $177 |
| % Margin | 25.9% | 25.6% | 22% | 25.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $122 | $95 | $100 | $92 |
| SG&A Expenses | $122 | $95 | $100 | $92 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $122 | $95 | $100 | $92 |
| Operating Income | $127 | $90 | $47 | $85 |
| % Margin | 13.2% | 12.4% | 7% | 12.3% |
| Other Income/Exp. Net | -$36 | -$35 | -$35 | -$44 |
| Pre-Tax Income | $91 | $55 | $11 | $41 |
| Tax Expense | $22 | $15 | $4 | $13 |
| Net Income | $69 | $40 | $7 | $28 |
| % Margin | 7.2% | 5.6% | 1.1% | 4.1% |
| EPS | 1.32 | 0.78 | 0.14 | 0.62 |
| % Growth | 69.2% | 457.1% | -77.4% | – |
| EPS Diluted | 1.24 | 0.75 | 0.14 | 0.58 |
| Weighted Avg Shares Out | 52 | 51 | 51 | 49 |
| Weighted Avg Shares Out Dil | 57 | 57 | 52 | 53 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $34 | $32 | $33 | $36 |
| Depreciation & Amortization | $103 | $88 | $83 | $82 |
| EBITDA | $228 | $175 | $127 | $159 |
| % Margin | 23.8% | 24.2% | 19.1% | 23.2% |