Exceed World, Inc.
OTC:EXDW
1 (USD) • At close November 10, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 8.358 | 6.36 | 4.827 | 4.77 | 6.999 | 8.122 | 6.032 | 8.828 | 14.294 | 6.526 | 5.043 | 8.708 | 4.57 | 4.244 | 10.912 | 5.932 | 3.909 | 5.346 | 5.833 | 6.491 | 8.102 | 5.909 | 7.892 | 34.867 | 0 | 0.001 | 0.01 | 0.006 | 0.01 | 0.005 | 0.008 | 0.027 | 0.006 | 0.005 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 4.623 | 3.064 | 2.377 | 2.637 | 3.458 | 4.027 | 2.899 | 4.801 | 6.802 | 3.114 | 2.589 | 4.2 | 2.229 | 2.473 | 5.269 | 2.752 | 1.921 | 3.043 | 2.82 | 5.199 | 3.836 | 2.815 | 4.256 | 20.285 | 0.03 | 0.031 | 0.029 | 0.027 | 0.007 | 0.003 | 0.006 | 0.019 | 0.004 | 0.004 | 0 | 0 | 0 | 0 |
Brutowinst
| 3.735 | 3.296 | 2.45 | 2.133 | 3.541 | 4.095 | 3.133 | 4.027 | 7.492 | 3.411 | 2.453 | 4.508 | 2.341 | 1.771 | 5.642 | 3.18 | 1.988 | 2.303 | 3.013 | 1.292 | 4.265 | 3.094 | 3.636 | 14.582 | -0.03 | -0.029 | -0.019 | -0.021 | 0.004 | 0.002 | 0.003 | 0.008 | 0.002 | 0.002 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.447 | 0.518 | 0.508 | 0.447 | 0.506 | 0.504 | 0.519 | 0.456 | 0.524 | 0.523 | 0.487 | 0.518 | 0.512 | 0.417 | 0.517 | 0.536 | 0.509 | 0.431 | 0.517 | 0.199 | 0.526 | 0.524 | 0.461 | 0.418 | -62.137 | -25.054 | -1.856 | -3.227 | 0.351 | 0.387 | 0.333 | 0.309 | 0.333 | 0.333 | 0 | 0 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 2.283 | 0 | 0 | 0 | 0.253 | 0 | 0 | 0 | 0.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 3.628 | 2.929 | 2.663 | 2.511 | 3.107 | 2.707 | 2.56 | 2.259 | 2.1 | 2.525 | 2.598 | 2.581 | 2.255 | 2.272 | 2.589 | 2.561 | 2.454 | 3.038 | 2.289 | 2.47 | 2.171 | 2.839 | 3.486 | 0.021 | 2.241 | 2.887 | 0.021 | 0.006 | 0.005 | 0.02 | 0.014 | 0.003 | 0.018 | 0.019 | 0.004 | 0.003 | 0.002 | 0.001 |
Verkoop- en marketingkosten
| 0.739 | 0.123 | 0.101 | 0.598 | 0.678 | 0.777 | 0.384 | 0.537 | 0.405 | 0.208 | 0.344 | 0.079 | 0.48 | 0.085 | 0.092 | 0.211 | 0.176 | 0.424 | 0.199 | 0.486 | 0.784 | 0.424 | 0.215 | 13.015 | 0.241 | 0.518 | 0.315 | 1.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 4.337 | 3.02 | 2.73 | 3.074 | 3.785 | 3.484 | 2.944 | 2.796 | 2.505 | 2.733 | 2.941 | 2.66 | 2.736 | 2.357 | 2.68 | 2.772 | 2.629 | 3.462 | 2.488 | 2.957 | 2.954 | 3.263 | 3.7 | 13.037 | 0.007 | 0.044 | 0.021 | 0.006 | 0.005 | 0.02 | 0.014 | 0.003 | 0.018 | 0.019 | 0.004 | 0.001 | 0.002 | 0.001 |
Overige kosten
| 0.051 | 0.026 | 0.01 | 0.014 | 0.029 | 0.052 | 0.027 | 0.04 | 0.072 | 0.012 | 0.072 | 0.126 | 0.045 | 0.025 | 0.027 | 0.217 | -0.182 | -0.037 | -0.02 | -0.35 | 0.755 | 0.051 | 0.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 4.337 | 3.02 | 2.73 | 3.074 | 3.785 | 3.484 | 2.944 | 2.796 | 2.505 | 2.733 | 2.941 | 2.66 | 2.736 | 2.357 | 2.68 | 2.772 | 2.629 | 3.462 | 2.488 | 2.957 | 2.954 | 3.263 | 3.7 | 13.037 | 0.007 | 0.044 | 0.021 | 0.006 | 0.005 | 0.02 | 0.014 | 0.003 | 0.018 | 0.019 | 0.004 | 0.001 | 0.002 | 0.001 |
Bedrijfsresultaat
| -0.603 | 0.276 | -0.28 | -0.941 | -0.244 | 0.612 | 0.188 | 1.231 | 4.987 | 0.678 | -0.488 | 1.847 | -0.394 | -0.586 | 2.962 | 0.408 | -0.641 | -1.159 | 0.524 | -1.664 | 1.311 | -0.169 | -0.064 | 1.546 | -0.036 | -0.074 | -0.04 | -0.027 | -0.001 | -0.018 | -0.011 | 0.005 | -0.016 | -0.017 | -0.004 | -0.001 | -0.002 | -0.001 |
Bedrijfsresultaat ratio
| -0.072 | 0.043 | -0.058 | -0.197 | -0.035 | 0.075 | 0.031 | 0.139 | 0.349 | 0.104 | -0.097 | 0.212 | -0.086 | -0.138 | 0.271 | 0.069 | -0.164 | -0.217 | 0.09 | -0.256 | 0.162 | -0.029 | -0.008 | 0.044 | -76.84 | -63.025 | -3.982 | -4.228 | -0.142 | -3.304 | -1.331 | 0.183 | -2.913 | -3.18 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 0.05 | 0.025 | 0.01 | 0.014 | 0.029 | 0.051 | 0.027 | 0.039 | 0.072 | 0.175 | -0.03 | 0.101 | 0.045 | 0.001 | -0.482 | 0.22 | 0.146 | -0.642 | 0.193 | -0.215 | 1.096 | 0.232 | 0.376 | 0.001 | -0.002 | -0.002 | -0.002 | -0.004 | 0 | 0 | 0 | -0 | 0.002 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| -0.552 | 0.302 | -0.271 | -0.928 | -0.215 | 0.663 | 0.215 | 1.27 | 5.058 | 0.853 | -0.519 | 1.949 | -0.351 | -0.585 | 2.479 | 0.627 | -0.496 | -1.802 | 0.717 | -1.881 | 2.407 | 0.063 | -0.387 | 1.226 | -0.039 | -0.076 | -0.042 | -0.031 | -0.001 | -0.018 | -0.011 | 0.005 | -0.016 | -0.017 | -0.004 | -0.001 | -0.002 | -0.001 |
Inkomen voor belasting ratio
| -0.066 | 0.047 | -0.056 | -0.195 | -0.031 | 0.082 | 0.036 | 0.144 | 0.354 | 0.131 | -0.103 | 0.224 | -0.077 | -0.138 | 0.227 | 0.106 | -0.127 | -0.337 | 0.123 | -0.29 | 0.297 | 0.011 | -0.049 | 0.035 | -81.478 | -65.092 | -4.215 | -4.841 | -0.142 | -3.304 | -1.331 | 0.183 | -2.913 | -3.18 | 0 | 0 | 0 | 0 |
Belastingkosten
| -0.6 | 0.465 | 0.007 | -0.538 | 0.279 | 0.423 | 0.122 | 0.622 | 1.617 | 0.135 | 0.151 | 0.869 | -0.133 | -0.031 | 0.187 | 0.109 | 0.054 | -0.382 | 0.227 | -0.22 | 0.513 | 0.087 | 0.066 | -0.089 | 0.002 | 0.002 | 0.002 | -0.001 | 0 | 0 | 0 | 0 | 0 | -0.006 | -0.004 | -0.001 | -0.002 | 0 |
Nettowinst
| 0.048 | -0.163 | -0.278 | -0.39 | -0.495 | 0.24 | 0.092 | 0.649 | 3.441 | 0.718 | -0.67 | 1.08 | -0.218 | -0.554 | 2.292 | 0.518 | -0.55 | -1.42 | 0.49 | -1.661 | 1.894 | -0.024 | -0.454 | 1.316 | -0.039 | -0.076 | -0.042 | -0.03 | -0.002 | -0.018 | -0.012 | 0.005 | -0.016 | -0.017 | -0.004 | -0.001 | -0.002 | -0.001 |
Nettowinstmarge
| 0.006 | -0.026 | -0.058 | -0.082 | -0.071 | 0.03 | 0.015 | 0.073 | 0.241 | 0.11 | -0.133 | 0.124 | -0.048 | -0.131 | 0.21 | 0.087 | -0.141 | -0.266 | 0.084 | -0.256 | 0.234 | -0.004 | -0.057 | 0.038 | -81.478 | -65.092 | -4.215 | -4.694 | -0.19 | -3.314 | -1.379 | 0.183 | -2.915 | -3.18 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.002 | -0.005 | -0.009 | -0.012 | -0.015 | 0.007 | 0.003 | 0.02 | 0.11 | 0.022 | -0.021 | 0.033 | -0.007 | -0.017 | 0.07 | 0.016 | -0.017 | -0.043 | 0.01 | -0.051 | 0.06 | -0.001 | -0.014 | 0.066 | -0.002 | -0.004 | -0.002 | -0.002 | -0 | -0.001 | -0.001 | 0 | -0.001 | 0 | -0 | -0 | -0 | 0 |
Verwaterde WPA
| 0.002 | -0.005 | -0.009 | -0.012 | -0.015 | 0.007 | 0.003 | 0.02 | 0.11 | 0.022 | -0.021 | 0.033 | -0.007 | -0.017 | 0.07 | 0.016 | -0.017 | -0.043 | 0.01 | -0.051 | 0.06 | -0.001 | -0.014 | 0.066 | -0.002 | -0.004 | -0.002 | -0.002 | -0 | -0.001 | -0.001 | 0 | -0.001 | 0 | -0 | -0 | -0 | 0 |
EBITDA
| -0.556 | 0.323 | -0.234 | -0.878 | -0.136 | 0.754 | 0.3 | 1.353 | 5.143 | 0.785 | -0.318 | 2.081 | -0.212 | -0.412 | 3.142 | 0.802 | -0.603 | -1.001 | 0.697 | -0.302 | 1.225 | -0.091 | -0.097 | 2.312 | -0.025 | -0.062 | -0.029 | -0.027 | -0.001 | -0.018 | -0.011 | 0.005 | -0.016 | -0.006 | -0.004 | -0.001 | -0.002 | 0 |
EBITDA ratio
| -0.067 | 0.051 | -0.048 | -0.184 | -0.019 | 0.093 | 0.05 | 0.153 | 0.36 | 0.12 | -0.063 | 0.239 | -0.046 | -0.097 | 0.288 | 0.135 | -0.154 | -0.187 | 0.12 | -0.046 | 0.151 | -0.015 | -0.012 | 0.066 | -52.714 | -53.174 | -2.873 | -4.228 | -0.142 | -3.304 | -1.331 | 0.183 | -2.913 | -1.086 | 0 | 0 | 0 | 0 |