Exceed World, Inc.
EXDW · OTC
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $24 | $26 | $35 | $28 |
| % Growth | -5.9% | -25.3% | 22% | – |
| Cost of Goods Sold | $12 | $13 | $17 | $14 |
| Gross Profit | $12 | $13 | $17 | $15 |
| % Margin | 50.7% | 49.9% | 50.1% | 51.8% |
| R&D Expenses | $2 | $2 | $0 | $0 |
| G&A Expenses | $10 | $11 | $9 | $10 |
| SG&A Expenses | $11 | $13 | $11 | $10 |
| Sales & Mktg Exp. | $1 | $2 | $1 | $1 |
| Other Operating Expenses | -$2 | $0 | $0 | $0 |
| Operating Expenses | $11 | $13 | $11 | $10 |
| Operating Income | $2 | -$0 | $6 | $4 |
| % Margin | 6.9% | -1.5% | 18.5% | 15.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | -$0 |
| Pre-Tax Income | $2 | -$0 | $7 | $4 |
| Tax Expense | $1 | $0 | $3 | $1 |
| Net Income | $1 | -$1 | $4 | $3 |
| % Margin | 4.8% | -2.1% | 11.9% | 10.8% |
| EPS | 0.036 | -0.017 | 0.13 | 0.094 |
| % Growth | 311.8% | -113% | 38.3% | – |
| EPS Diluted | 0.036 | -0.017 | 0.13 | 0.094 |
| 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 | $1 | $1 |
| EBITDA | $2 | $0 | $7 | $5 |
| % Margin | 8.7% | 0.2% | 20.6% | 18.6% |