EXCO Resources, Inc.
EXCE · OTC
12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | |
|---|---|---|---|---|
| Revenue | $394 | $284 | $271 | $328 |
| % Growth | 38.9% | 4.7% | -17.5% | – |
| Cost of Goods Sold | $230 | $183 | $256 | $391 |
| Gross Profit | $164 | $101 | $15 | -$63 |
| % Margin | 41.6% | 35.5% | 5.5% | -19.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $28 | $30 | $49 | $59 |
| SG&A Expenses | $28 | $30 | $49 | $59 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $29 | $82 | $75 | $61 |
| Operating Income | $254 | -$41 | -$221 | -$1,340 |
| % Margin | 64.6% | -14.3% | -81.5% | -408.1% |
| Other Income/Exp. Net | -$442 | $65 | -$2 | $147 |
| Pre-Tax Income | -$187 | $25 | -$222 | -$1,192 |
| Tax Expense | -$5 | $0 | $3 | $0 |
| Net Income | -$183 | $24 | -$225 | -$1,192 |
| % Margin | -46.4% | 8.6% | -83.1% | -363.2% |
| EPS | -8.42 | 1.14 | -12.1 | -65.37 |
| % Growth | -838.6% | 109.4% | 81.5% | – |
| EPS Diluted | -8.42 | 1.14 | -12.09 | -65.37 |
| Weighted Avg Shares Out | 22 | 21 | 19 | 18 |
| Weighted Avg Shares Out Dil | 22 | 21 | 19 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $34 | $108 | $70 | $106 |
| Depreciation & Amortization | $82 | $52 | $78 | $215 |
| EBITDA | -$71 | $92 | -$76 | -$869 |
| % Margin | -18% | 32.6% | -28.1% | -264.5% |