EXCO Resources, Inc.
EXCE · OTC
12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | |
|---|---|---|---|---|
| Revenue | $394,026 | $283,646 | $271,001 | $328,331 |
| % Growth | 38.9% | 4.7% | -17.5% | – |
| Cost of Goods Sold | $230,260 | $182,969 | $255,988 | $391,280 |
| Gross Profit | $163,766 | $100,677 | $15,013 | -$62,949 |
| % Margin | 41.6% | 35.5% | 5.5% | -19.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $27,850 | $30,165 | $48,700 | $58,818 |
| SG&A Expenses | $27,850 | $30,165 | $48,700 | $58,818 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $70 | $31 | $43 | $122 |
| Operating Expenses | $28,522 | $82,079 | $75,149 | $61,095 |
| Operating Income | $254,481 | -$40,556 | -$220,949 | -$1,339,875 |
| % Margin | 64.6% | -14.3% | -81.5% | -408.1% |
| Other Income/Exp. Net | -$441,696 | $65,214 | -$1,507 | $147,494 |
| Pre-Tax Income | -$187,215 | $24,658 | -$222,456 | -$1,192,381 |
| Tax Expense | -$4,518 | $296 | $2,802 | $0 |
| Net Income | -$182,697 | $24,362 | -$225,258 | -$1,192,381 |
| % 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 | 21,686 | 21,288 | 18,619 | 18,241 |
| Weighted Avg Shares Out Dil | 21,686 | 21,288 | 18,630 | 18,241 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $33,917 | $108,175 | $70,438 | $106,082 |
| Depreciation & Amortization | $82,286 | $51,914 | $78,192 | $215,426 |
| EBITDA | -$71,012 | $92,490 | -$76,036 | -$868,596 |
| % Margin | -18% | 32.6% | -28.1% | -264.5% |