Endexx Corporation
OTC:EDXC
0.01984 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q1 | 2024 Q4 | 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 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0.632 | 1.042 | 0.026 | 2.181 | 1.095 | 0.464 | 0.119 | 2.457 | 0.32 | 0.33 | 0.418 | 0.255 | 0.275 | 0.234 | 0.121 | 0.147 | 0.149 | 0.172 | 0.2 | 1.308 | 0.312 | 0.245 | 0.335 | 0.681 | 0.237 | 0.197 | 0.22 | 0.187 | 0.193 | 0.063 | 0.142 | 0.127 | 0.086 | 0.067 | 0.042 | 0.046 | 0.066 | 0.036 | 0.059 | 0.025 | 0.006 | 0.035 | 0 | 0 | 0 |
| Cost of Revenue
| 0.295 | 0.407 | 0.018 | 0.974 | 0.508 | 1.912 | 0.114 | 1.871 | 0.078 | 0.226 | 0.211 | 0.079 | 0.258 | 0.042 | 0.385 | 0.318 | 0.249 | 0.787 | 0.057 | 1.392 | 0.146 | 0.116 | 0.23 | 0.353 | 0.124 | 0.071 | 0.152 | 0.157 | 0.07 | 0.042 | 0.061 | 0.071 | 0.039 | 0.021 | 0.037 | 0.049 | 0.06 | 0.04 | 0.075 | 0.034 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 0.337 | 0.635 | 0.007 | 1.207 | 0.587 | -1.448 | 0.004 | 0.587 | 0.242 | 0.104 | 0.207 | 0.176 | 0.016 | 0.193 | -0.264 | -0.172 | -0.101 | -0.615 | 0.143 | -0.084 | 0.166 | 0.129 | 0.105 | 0.328 | 0.113 | 0.127 | 0.068 | 0.031 | 0.123 | 0.021 | 0.081 | 0.056 | 0.048 | 0.046 | 0.005 | -0.003 | 0.006 | -0.004 | -0.017 | -0.009 | 0.006 | 0.035 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.534 | 0.61 | 0.279 | 0.553 | 0.536 | -3.124 | 0.035 | 0.239 | 0.756 | 0.316 | 0.495 | 0.69 | 0.059 | 0.822 | -2.188 | -1.174 | -0.676 | -3.571 | 0.717 | -0.065 | 0.531 | 0.526 | 0.313 | 0.482 | 0.476 | 0.641 | 0.309 | 0.164 | 0.639 | 0.338 | 0.571 | 0.439 | 0.554 | 0.69 | 0.117 | -0.062 | 0.089 | -0.119 | -0.284 | -0.358 | 0.991 | 1 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0.003 | 0 | 0.001 | 0.001 | 0.003 | 0.005 | 0.003 | 0.017 | 0.002 | 0.003 | 0.004 | 0 | 0.003 | 0.006 | 0.005 | 0 | 0.004 | 0.005 | 0.014 | 0.002 | 0 | 0.011 | 0.031 | 0.001 | 0 | 0.006 | 0 | 0 | 0.002 | 0.001 | 0.001 | 0 | 0.017 | -0.011 | -0.001 | 0.025 | 0.044 | 0.114 | 0 | 0.002 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.619 | 0.614 | 0.621 | 0.705 | 0.736 | 0.704 | 1.109 | 1.291 | 0.743 | 0.675 | 0.51 | 0.633 | 0.57 | 1.716 | 0.639 | 1.051 | 1.043 | 0.848 | 0.361 | 0.321 | 0.188 | 0.221 | 0.331 | 0.098 | 0.191 | 0.083 | 0.077 | 0.086 | 0.294 | 0.146 | 0.237 | 0.123 | 0.341 | 0.305 | 0.106 | 0.371 | 0 | 0.088 | 0.064 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.132 | 0.109 | 0.094 | 0.12 | 0.094 | 0.026 | 0.324 | 0.333 | 1.085 | 0.055 | 0.304 | 0.144 | 0.069 | 0.079 | 0.153 | -0.234 | 0.111 | 0.064 | 0.058 | 0.049 | 0.021 | 0.028 | 0.01 | 0.005 | 0.011 | 0.014 | 0.022 | 0.006 | 0.002 | 0.019 | 0.016 | 0.001 | 0.029 | 0.004 | 0.002 | 0.059 | 0 | 0 | 0 |
| SG&A
| 0.279 | 0.19 | 0.407 | 0.301 | 0.412 | 1.428 | 0.751 | 0.723 | 0.715 | 0.824 | 0.83 | 0.73 | 1.433 | 1.625 | 1.828 | 0.73 | 0.815 | 0.776 | 0.639 | 1.795 | 0.792 | 0.817 | 1.154 | 0.912 | 0.419 | 0.37 | 0.209 | 0.249 | 0.342 | 0.103 | 0.202 | 0.097 | 0.099 | 0.093 | 0.296 | 0.164 | 0.253 | 0.125 | 0.37 | 0.309 | 0.108 | 0.431 | 0 | 0.088 | 0.064 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.003 | 0.066 | 0.007 | 0.005 | 0.114 | 2.421 | 0.005 | 0.005 | 0.005 | 0 | 0.005 | 0.004 | 0.006 | 0.015 | 0.009 | 0.001 | 0.001 | 0.001 | 0.001 | 0.065 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0.044 | 0 | 0.024 | 0.001 | 0 | 0 | 0 |
| Operating Expenses
| 0.279 | 0.19 | 0.407 | 0.301 | 0.415 | 1.428 | 0.754 | 0.727 | 0.721 | 0.834 | 0.84 | 0.752 | 1.44 | 1.633 | 1.837 | 0.735 | 0.823 | 0.783 | 0.649 | 1.799 | 0.802 | 0.837 | 1.177 | 0.915 | 0.42 | 0.382 | 0.241 | 0.25 | 0.342 | 0.11 | 0.203 | 0.098 | 0.102 | 0.094 | 0.297 | 0.165 | 0.271 | 0.115 | 0.37 | 0.335 | 0.153 | 0.545 | 0 | 0.091 | 0.065 |
| Operating Income
| 0.059 | 0.445 | -0.4 | 0.905 | 0.172 | -2.877 | -0.75 | -0.14 | -0.478 | -0.729 | -0.633 | -0.576 | -1.424 | -1.44 | -2.101 | -0.907 | -0.923 | -0.507 | -0.506 | -2.155 | -0.636 | -0.708 | -1.072 | -0.587 | -0.307 | -0.255 | -0.173 | -0.22 | -0.219 | -0.089 | -0.122 | -0.042 | -0.054 | -0.047 | -0.292 | -0.168 | -0.265 | -0.119 | -0.387 | -0.344 | -0.147 | -0.51 | 0 | -0.091 | -0.065 |
| Operating Income Ratio
| 0.093 | 0.427 | -15.7 | 0.415 | 0.157 | -6.204 | -6.326 | -0.057 | -1.494 | -2.209 | -1.514 | -2.261 | -5.186 | -6.145 | -17.391 | -6.193 | -6.205 | -2.944 | -2.529 | -1.647 | -2.041 | -2.888 | -3.199 | -0.862 | -1.297 | -1.292 | -0.788 | -1.172 | -1.138 | -1.414 | -0.857 | -0.333 | -0.625 | -0.708 | -6.937 | -3.662 | -4.032 | -3.311 | -6.576 | -13.713 | -22.692 | -14.728 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -0.015 | -0.016 | -1.154 | -0.399 | -1.001 | -0.991 | -1.271 | -1.109 | -0.768 | 12.238 | -10.578 | -2.203 | -0.223 | -0.458 | -0.306 | -0.506 | -0.167 | -1.287 | -1.76 | -0.467 | -1.11 | 1.472 | -3.112 | -3.596 | 0 | -0.15 | -0.581 | 0.06 | -0.2 | -0.011 | -0.043 | -0.01 | -0.297 | 0 | 0 | 0 | -0.004 | 0 | 0.076 | -0.271 | 0.024 | 0.036 | 0 | 0 | 0.232 |
| Income Before Tax
| 0.044 | 0.429 | -1.554 | 0.507 | -0.829 | -3.868 | -2.022 | -1.249 | -1.247 | 11.509 | -11.211 | -2.779 | -1.647 | -1.898 | -2.406 | -1.413 | -1.091 | -1.794 | -2.266 | -3.443 | -1.747 | 0.764 | -5.932 | -4.183 | -0.307 | -0.405 | -0.754 | -0.16 | -0.419 | -0.1 | -0.165 | -0.053 | -0.351 | -0.047 | -0.292 | -0.168 | -0.269 | -0.119 | -0.343 | -0.614 | -0.123 | -0.474 | 0 | -0.091 | 0.167 |
| Income Before Tax Ratio
| 0.07 | 0.412 | -60.954 | 0.232 | -0.757 | -8.341 | -17.045 | -0.508 | -3.892 | 34.859 | -26.812 | -10.912 | -5.999 | -8.098 | -19.921 | -9.646 | -7.331 | -10.422 | -11.328 | -2.632 | -5.6 | 3.116 | -17.706 | -6.143 | -1.297 | -2.051 | -3.426 | -0.853 | -2.177 | -1.595 | -1.161 | -0.414 | -4.064 | -0.708 | -6.937 | -3.662 | -4.092 | -3.311 | -5.828 | -24.532 | -19.014 | -13.695 | 0 | 0 | 0 |
| Income Tax Expense
| 0 | 0 | -0.813 | 0.435 | 0.149 | -1.234 | 0.144 | 0.845 | 0.768 | 0.379 | 10.578 | 2.203 | 0.242 | 0.23 | 0.229 | 0.224 | 0.268 | 1.326 | 0.458 | 0.516 | 0.205 | 0.757 | 0.567 | 0.408 | 0 | 0 | 0.081 | 0.07 | 0 | 0 | 0 | 0.049 | 0.203 | 0 | 0 | 0 | 0 | 0 | 0.044 | 0 | 0.024 | 0 | 0 | 0 | 0 |
| Net Income
| -0.046 | -0.046 | -0.741 | 0.072 | -0.978 | -2.634 | -1.839 | -2.094 | -2.015 | 11.509 | -21.79 | -4.982 | -1.647 | -1.898 | -2.406 | -1.413 | -1.091 | -1.794 | -2.266 | -3.443 | -1.747 | 0.764 | -5.932 | -4.183 | -0.307 | -0.405 | -0.754 | -0.16 | -0.419 | -0.1 | -0.165 | -0.053 | -0.351 | -0.047 | -0.292 | -0.168 | -0.269 | -0.119 | -0.343 | -0.614 | -0.123 | -0.474 | 0 | -0.091 | 0.167 |
| Net Income Ratio
| -0.072 | -0.044 | -29.067 | 0.033 | -0.893 | -5.681 | -15.506 | -0.852 | -6.29 | 34.859 | -52.11 | -19.562 | -5.999 | -8.098 | -19.921 | -9.646 | -7.331 | -10.422 | -11.328 | -2.632 | -5.6 | 3.116 | -17.706 | -6.143 | -1.297 | -2.051 | -3.426 | -0.853 | -2.177 | -1.595 | -1.161 | -0.414 | -4.064 | -0.708 | -6.937 | -3.662 | -4.092 | -3.311 | -5.828 | -24.532 | -19.014 | -13.695 | 0 | 0 | 0 |
| EPS
| -0 | -0 | -0.001 | 0 | -0.002 | -0.005 | -0.004 | -0.004 | -0.004 | 0.02 | -0.043 | -0.01 | -0.003 | -0.004 | -0.005 | -0.003 | -0.003 | -0.005 | -0.006 | -0.009 | -0.005 | 0.002 | -0.017 | -0.012 | -0.001 | -0.001 | -0.003 | -0.001 | -0.002 | -0 | -0.001 | -0 | -0.002 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.002 | -0.003 | -0.001 | -0.002 | 0 | -0 | 0.001 |
| EPS Diluted
| -0 | -0 | -0.001 | 0 | -0.002 | -0.005 | -0.004 | -0.004 | -0.004 | 0.02 | -0.043 | -0.01 | -0.003 | -0.004 | -0.005 | -0.003 | -0.003 | -0.005 | -0.006 | -0.009 | -0.005 | 0.002 | -0.017 | -0.012 | -0.001 | -0.001 | -0.003 | -0.001 | -0.002 | -0 | -0.001 | -0 | -0.002 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.002 | -0.003 | -0.001 | -0.002 | 0 | -0 | 0.001 |
| EBITDA
| 0.618 | 0.993 | -0.846 | 1.099 | -0.154 | -2.926 | -1.044 | -0.592 | -0.752 | -1.031 | -10.211 | -2.51 | -1.419 | -1.647 | -2.096 | -1.062 | -0.918 | -0.507 | -1.541 | -2.913 | -0.857 | -1.868 | -3.345 | -3.775 | -0.307 | -0.254 | -0.679 | -0.154 | -0.219 | -0.088 | -0.121 | -0.003 | -0.147 | -0.047 | -0.292 | -0.167 | -0.264 | -0.118 | -0.342 | -0.343 | -0.123 | -0.51 | 0 | -0.09 | -0.064 |
| EBITDA Ratio
| 0.978 | 0.953 | -33.167 | 0.504 | -0.141 | -6.311 | -8.803 | -0.241 | -2.348 | -3.122 | -24.42 | -9.857 | -5.167 | -7.025 | -17.349 | -7.25 | -6.168 | -2.945 | -7.702 | -2.227 | -2.749 | -7.618 | -9.984 | -5.544 | -1.295 | -1.287 | -3.083 | -0.824 | -1.135 | -1.403 | -0.852 | -0.021 | -1.706 | -0.698 | -6.921 | -3.647 | -4.021 | -3.27 | -5.821 | -13.701 | -18.972 | -14.712 | 0 | 0 | 0 |