Exceed World, Inc.
OTC:EXDW
1 (USD) • At close November 10, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24.383 | 25.923 | 34.69 | 28.434 | 21.019 | 28.394 | 34.879 | 36.86 | 0 |
| Cost of Revenue
| 12.012 | 12.986 | 17.307 | 13.696 | 10.536 | 16.106 | 20.374 | 22.219 | 0 |
| Gross Profit
| 12.371 | 12.936 | 17.384 | 14.738 | 10.484 | 12.288 | 14.505 | 14.641 | 0 |
| Gross Profit Ratio
| 0.507 | 0.499 | 0.501 | 0.518 | 0.499 | 0.433 | 0.416 | 0.397 | 0 |
| Reseach & Development Expenses
| 0 | 2.283 | 0.253 | 0.236 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9.645 | 10.885 | 9.482 | 9.697 | 10.342 | 10.853 | 11.12 | 9.72 | 0.009 |
| Selling & Marketing Expenses
| 1.053 | 2.437 | 1.494 | 0.736 | 1.01 | 1.909 | 1.989 | 1.121 | 0 |
| SG&A
| 1.053 | 13.322 | 10.976 | 10.433 | 11.352 | 12.762 | 13.109 | 10.841 | 0.009 |
| Other Expenses
| 0 | 0 | 0.196 | 0.222 | -0.023 | 0.425 | 0.249 | 0 | 0 |
| Operating Expenses
| 10.698 | 13.322 | 10.976 | 10.433 | 11.352 | 12.762 | 13.109 | 10.683 | 0.009 |
| Operating Income
| 1.673 | -0.385 | 6.408 | 4.304 | -0.868 | -0.049 | 1.396 | -0.058 | -0.009 |
| Operating Income Ratio
| 0.069 | -0.015 | 0.185 | 0.151 | -0.041 | -0.002 | 0.04 | -0.002 | 0 |
| Total Other Income Expenses Net
| 0.097 | 0.12 | 0.255 | -0.338 | -0.086 | 0.789 | -0.326 | 0.971 | 0 |
| Income Before Tax
| 1.77 | -0.266 | 6.662 | 3.966 | -0.954 | 0.314 | 1.069 | 4.086 | -0.009 |
| Income Before Tax Ratio
| 0.073 | -0.01 | 0.192 | 0.139 | -0.045 | 0.011 | 0.031 | 0.111 | 0 |
| Income Tax Expense
| 0.598 | 0.286 | 2.524 | 0.892 | 0.009 | 0.446 | -0.089 | 0.533 | 0 |
| Net Income
| 1.171 | -0.552 | 4.138 | 3.075 | -0.962 | -0.132 | 1.159 | 3.553 | -0.009 |
| Net Income Ratio
| 0.048 | -0.021 | 0.119 | 0.108 | -0.046 | -0.005 | 0.033 | 0.096 | 0 |
| EPS
| 0.036 | -0.017 | 0.13 | 0.094 | -0.029 | -0.004 | 0.057 | 0.21 | -0 |
| EPS Diluted
| 0.036 | -0.017 | 0.13 | 0.094 | -0.029 | -0.004 | 0.057 | 0.21 | -0 |
| EBITDA
| 2.127 | 0.05 | 6.408 | 4.304 | -0.165 | 1.786 | 3.413 | 4.895 | -0.009 |
| EBITDA Ratio
| 0.087 | 0.002 | 0.185 | 0.151 | -0.008 | 0.063 | 0.098 | 0.133 | 0 |