Mexco Energy Corporation
MXC · AMEX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $7,358 | $6,605 | $9,557 | $6,588 |
| % Growth | 11.4% | -30.9% | 45.1% | – |
| Cost of Goods Sold | $4,058 | $3,496 | $3,574 | $2,627 |
| Gross Profit | $3,300 | $3,109 | $5,984 | $3,961 |
| % Margin | 44.9% | 47.1% | 62.6% | 60.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,320 | $1,228 | $1,121 | $949 |
| SG&A Expenses | $1,320 | $1,244 | $1,121 | $949 |
| Sales & Mktg Exp. | $0 | $16 | $0 | $0 |
| Other Operating Expenses | $30 | $30 | $31 | $29 |
| Operating Expenses | $1,350 | $1,273 | $1,151 | $978 |
| Operating Income | $1,950 | $1,835 | $4,832 | $2,984 |
| % Margin | 26.5% | 27.8% | 50.6% | 45.3% |
| Other Income/Exp. Net | $66 | $130 | -$5 | -$26 |
| Pre-Tax Income | $2,017 | $1,965 | $4,827 | $2,957 |
| Tax Expense | $304 | $621 | $165 | $102 |
| Net Income | $1,712 | $1,345 | $4,663 | $2,855 |
| % Margin | 23.3% | 20.4% | 48.8% | 43.3% |
| EPS | 0.83 | 0.64 | 2.17 | 1.36 |
| % Growth | 29.7% | -70.5% | 59.6% | – |
| EPS Diluted | 0.81 | 0.62 | 2.11 | 1.32 |
| Weighted Avg Shares Out | 2,064 | 2,114 | 2,146 | 2,105 |
| Weighted Avg Shares Out Dil | 2,108 | 2,161 | 2,209 | 2,158 |
| Supplemental Information | – | – | – | – |
| Interest Income | $73 | $135 | $8 | $0 |
| Interest Expense | $6 | $5 | $13 | $27 |
| Depreciation & Amortization | $2,453 | $2,000 | $1,854 | $1,345 |
| EBITDA | $4,476 | $3,970 | $6,694 | $4,329 |
| % Margin | 60.8% | 60.1% | 70% | 65.7% |