Exco Technologies Limited
EXCOF · OTC
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $615 | $638 | $619 | $490 |
| % Growth | -3.5% | 3% | 26.4% | – |
| Cost of Goods Sold | $492 | $503 | $489 | $393 |
| Gross Profit | $123 | $135 | $131 | $97 |
| % Margin | 20% | 21.2% | 21.1% | 19.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $54 | $53 | $54 | $44 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $35 | $34 | $0 | $25 |
| Operating Expenses | $89 | $87 | $54 | $70 |
| Operating Income | $34 | $48 | $76 | $27 |
| % Margin | 5.5% | 7.5% | 12.3% | 5.6% |
| Other Income/Exp. Net | -$5 | -$8 | -$42 | -$2 |
| Pre-Tax Income | $29 | $40 | $35 | $25 |
| Tax Expense | $4 | $10 | $8 | $6 |
| Net Income | $24 | $30 | $26 | $19 |
| % Margin | 3.9% | 4.6% | 4.2% | 3.9% |
| EPS | 0.63 | 0.76 | 0.68 | 0.49 |
| % Growth | -17.1% | 11.8% | 38.8% | – |
| EPS Diluted | 0.63 | 0.76 | 0.68 | 0.49 |
| Weighted Avg Shares Out | 38 | 39 | 39 | 39 |
| Weighted Avg Shares Out Dil | 38 | 39 | 39 | 39 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5 | $8 | $8 | $2 |
| Depreciation & Amortization | $35 | $34 | $32 | $25 |
| EBITDA | $69 | $82 | $74 | $53 |
| % Margin | 11.2% | 12.9% | 12% | 10.8% |