Exceed World, Inc.
EXDW · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $2 | $2 | $3 | $5 |
| % Growth | -4.4% | -22.9% | -37.9% | – |
| Cost of Goods Sold | $1 | $1 | $1 | $2 |
| Gross Profit | $1 | $1 | $2 | $3 |
| % Margin | 41.7% | 47.5% | 61.9% | 57.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2 | $2 | $3 | $0 |
| SG&A Expenses | $3 | $3 | $3 | $1 |
| Sales & Mktg Exp. | $1 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$0 | $0 | $0 |
| Operating Expenses | $3 | $3 | $3 | $1 |
| Operating Income | -$2 | -$2 | -$1 | $2 |
| % Margin | -83.4% | -69.9% | -25.2% | 47.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$2 | -$2 | -$1 | $2 |
| Tax Expense | $0 | $0 | $0 | $1 |
| Net Income | -$2 | -$2 | -$1 | $2 |
| % Margin | -81.3% | -70.5% | -25.8% | 32.3% |
| EPS | -0.06 | -0.05 | -0.024 | 0.012 |
| % Growth | -20.2% | -110.5% | -297.5% | – |
| EPS Diluted | -0.06 | -0.05 | -0.024 | 0.012 |
| Weighted Avg Shares Out | 33 | 33 | 33 | 33 |
| Weighted Avg Shares Out Dil | 33 | 33 | 33 | 33 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | -$2 | -$1 | -$1 | $3 |
| % Margin | -70.6% | -61.4% | -20.6% | 51.8% |