EXCO Resources, Inc.
EXCE · OTC
12/31/2018 | 9/30/2018 | 6/30/2018 | 3/31/2018 | |
|---|---|---|---|---|
| Revenue | $107 | $99 | $98 | $90 |
| % Growth | 8.4% | 0.4% | 8.5% | – |
| Cost of Goods Sold | $53 | $61 | $62 | $36 |
| Gross Profit | $54 | $38 | $36 | $54 |
| % Margin | 50.3% | 38.2% | 36.8% | 60.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7 | $6 | $6 | $9 |
| SG&A Expenses | $7 | $6 | $6 | $9 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $8 | $6 | $6 | $27 |
| Operating Income | $46 | $31 | $30 | $147 |
| % Margin | 43.3% | 31.6% | 31% | 162.2% |
| Other Income/Exp. Net | -$29 | -$27 | -$23 | -$362 |
| Pre-Tax Income | $17 | $4 | $8 | -$216 |
| Tax Expense | $0 | $0 | $0 | -$5 |
| Net Income | $17 | $4 | $8 | -$211 |
| % Margin | 15.8% | 3.7% | 7.9% | -233.3% |
| EPS | 0.78 | 0.17 | 0.36 | -9.64 |
| % Growth | 358.8% | -52.8% | 103.7% | – |
| EPS Diluted | 0.78 | 0.17 | 0.36 | -9.64 |
| Weighted Avg Shares Out | 22 | 22 | 22 | 22 |
| Weighted Avg Shares Out Dil | 22 | 22 | 22 | 22 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $8 | $9 | $8 | $9 |
| Depreciation & Amortization | $19 | $21 | $22 | $18 |
| EBITDA | $45 | $34 | $38 | -$188 |
| % Margin | 42% | 34.3% | 38.8% | -207.6% |