Exceed World, Inc. (EXDW) - Quarterly Income Statement

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EXDW
Financials

1 (USD) • At close November 10, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	-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
Operating Income Ratio Numbers are in millions	-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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	-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
Income Before Tax Ratio Numbers are in millions	-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
Income Tax Expense Numbers are in millions	-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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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

Exceed World, Inc.

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