Mexco Energy Corporation
MXC · AMEX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,735 | $1,814 | $1,990 | $1,891 |
| % Growth | -4.4% | -8.8% | 5.2% | – |
| Cost of Goods Sold | $1,040 | $1,088 | $986 | $1,097 |
| Gross Profit | $695 | $726 | $1,003 | $795 |
| % Margin | 40.1% | 40% | 50.4% | 42% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $392 | $278 | $341 |
| SG&A Expenses | $332 | $394 | $278 | $341 |
| Sales & Mktg Exp. | $0 | $3 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $7 | $8 |
| Operating Expenses | $332 | $394 | $285 | $348 |
| Operating Income | $363 | $332 | $719 | $446 |
| % Margin | 20.9% | 18.3% | 36.1% | 23.6% |
| Other Income/Exp. Net | $19 | $13 | $21 | $4 |
| Pre-Tax Income | $382 | $345 | $739 | $451 |
| Tax Expense | $58 | $103 | $104 | -$18 |
| Net Income | $324 | $242 | $635 | $469 |
| % Margin | 18.6% | 13.3% | 31.9% | 24.8% |
| EPS | 0.16 | 0.12 | 0.31 | 0.23 |
| % Growth | 33.3% | -61.3% | 34.8% | – |
| EPS Diluted | 0.16 | 0.12 | 0.31 | 0.22 |
| Weighted Avg Shares Out | 2,046 | 2,046 | 2,046 | 2,046 |
| Weighted Avg Shares Out Dil | 2,076 | 2,073 | 2,046 | 2,092 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20 | $15 | $22 | $7 |
| Interest Expense | $1 | $1 | $1 | $3 |
| Depreciation & Amortization | $671 | $683 | $692 | $636 |
| EBITDA | $1,054 | $1,030 | $1,433 | $1,090 |
| % Margin | 60.7% | 56.7% | 72% | 57.6% |