Exco Technologies Limited
EXCOF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $151 | $155 | $166 | $144 |
| % Growth | -2.7% | -6.8% | 15.7% | – |
| Cost of Goods Sold | $121 | $124 | $131 | $116 |
| Gross Profit | $30 | $31 | $35 | $27 |
| % Margin | 19.7% | 19.8% | 21.3% | 19.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $12 | $16 | $15 | $11 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $9 | $9 | $9 | $9 |
| Operating Expenses | $21 | $25 | $24 | $19 |
| Operating Income | $9 | $6 | $11 | $8 |
| % Margin | 5.8% | 3.8% | 6.7% | 5.6% |
| Other Income/Exp. Net | -$1 | -$1 | -$1 | -$1 |
| Pre-Tax Income | $8 | $5 | $10 | $7 |
| Tax Expense | -$1 | -$1 | $3 | $2 |
| Net Income | $8 | $5 | $6 | $4 |
| % Margin | 5.5% | 3.5% | 3.9% | 3% |
| EPS | 0.22 | 0.14 | 0.17 | 0.11 |
| % Growth | 57.1% | -17.6% | 54.5% | – |
| EPS Diluted | 0.22 | 0.14 | 0.17 | 0.11 |
| Weighted Avg Shares Out | 38 | 38 | 38 | 39 |
| Weighted Avg Shares Out Dil | 38 | 38 | 38 | 39 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $9 | $9 | $9 | $9 |
| EBITDA | $18 | $15 | $20 | $17 |
| % Margin | 11.9% | 9.5% | 11.8% | 11.6% |