Express, Inc.
EXPRQ · OTC
1/31/2024 | 1/31/2023 | 1/31/2022 | 1/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,854 | $1,864 | $1,870 | $1,208 |
| % Growth | -0.5% | -0.3% | 54.8% | – |
| Cost of Goods Sold | $1,454 | $1,336 | $1,312 | $1,179 |
| Gross Profit | $400 | $529 | $558 | $29 |
| % Margin | 21.6% | 28.4% | 29.9% | 2.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $594 | $597 | $558 | $451 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$32 | -$1 | $0 | -$3 |
| Operating Expenses | $562 | $596 | $558 | $451 |
| Operating Income | -$162 | -$67 | $0 | -$421 |
| % Margin | -8.7% | -3.6% | 0% | -34.9% |
| Other Income/Exp. Net | -$47 | $382 | -$15 | -$6 |
| Pre-Tax Income | -$209 | $314 | -$14 | -$461 |
| Tax Expense | -$1 | $20 | $0 | -$56 |
| Net Income | -$209 | $294 | -$14 | -$405 |
| % Margin | -11.2% | 15.8% | -0.8% | -33.6% |
| EPS | -55.89 | 86.36 | -4.35 | -125.48 |
| % Growth | -164.7% | 2,085.3% | 96.5% | – |
| EPS Diluted | -55.89 | 85.1 | -4.35 | -125.48 |
| Weighted Avg Shares Out | 4 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 4 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $20 | $29 | $15 | $3 |
| Depreciation & Amortization | $53 | $62 | $67 | $76 |
| EBITDA | -$136 | $406 | $68 | -$382 |
| % Margin | -7.3% | 21.8% | 3.6% | -31.6% |