Mexco Energy Corporation
AMEX:MXC
11.4 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6.605 | 9.557 | 6.588 | 2.799 | 2.739 | 2.687 | 2.705 | 2.525 | 2.422 | 3.39 | 4.042 | 3.096 | 3.24 | 3.162 | 3.246 | 4.926 | 3.899 | 2.972 | 3.72 | 2.97 | 2.915 | 2.949 | 1.779 | 3.1 | 1.686 | 1.51 | 2.09 | 1.453 | 0.799 |
Cost of Revenue
| 3.526 | 3.574 | 2.627 | 1.778 | 1.768 | 1.739 | 1.951 | 2.056 | 2.717 | 2.664 | 2.383 | 2.182 | 0.926 | 1.026 | 1.054 | 1.196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.645 | 0.664 | 0.347 | 0.273 |
Gross Profit
| 3.079 | 5.984 | 3.961 | 1.021 | 0.97 | 0.948 | 0.754 | 0.469 | -0.295 | 0.726 | 1.659 | 0.914 | 2.314 | 2.136 | 2.192 | 3.73 | 3.899 | 2.972 | 3.72 | 2.97 | 2.915 | 2.949 | 1.779 | 3.1 | 1.686 | 0.865 | 1.427 | 1.106 | 0.526 |
Gross Profit Ratio
| 0.466 | 0.626 | 0.601 | 0.365 | 0.354 | 0.353 | 0.279 | 0.186 | -0.122 | 0.214 | 0.41 | 0.295 | 0.714 | 0.676 | 0.675 | 0.757 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.573 | 0.683 | 0.761 | 0.658 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 |
General & Administrative Expenses
| 1.244 | 1.121 | 1.051 | 0.833 | 1.007 | 0.912 | 0.955 | 0.976 | 1.155 | 1.24 | 1.137 | 1.029 | 0.987 | 0.912 | 0.902 | 0.905 | 0.822 | 0.829 | 0.817 | 0.658 | 0.53 | 0.532 | 0.429 | 0.314 | 0.219 | 0.237 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1.244 | 1.121 | 1.051 | 0.833 | 1.007 | 0.912 | 0.955 | 0.976 | 1.155 | 1.24 | 1.137 | 1.029 | 0.951 | 0.912 | 0.902 | 0.905 | 0.822 | 0.829 | 0.817 | 0.658 | 0.53 | 0.532 | 0.429 | 0.314 | 0.219 | 0.237 | 0.192 | 0.113 | 0.086 |
Other Expenses
| 0.03 | 0.031 | 0.029 | 0.029 | 0.027 | 0.028 | 0.031 | 0.036 | 0.035 | 0.028 | 0.044 | 0.039 | 0.996 | 1.048 | 1.113 | 1.046 | 2.046 | 1.548 | 1.787 | 1.387 | 1.6 | 1.49 | 1.097 | 0.904 | 0.969 | 0.91 | 3.001 | 0.591 | 0.349 |
Operating Expenses
| 1.244 | 1.151 | 1.08 | 0.862 | 1.034 | 0.94 | 0.987 | 1.012 | 1.19 | 1.268 | 1.181 | 1.068 | 1.983 | 1.96 | 2.015 | 1.951 | 2.868 | 2.377 | 2.605 | 2.046 | 2.13 | 2.023 | 1.526 | 1.218 | 1.188 | 1.147 | 3.001 | 0.591 | 0.349 |
Operating Income
| 1.835 | 4.832 | 2.881 | 0.159 | -0.062 | 0.008 | -0.232 | -0.543 | -4.47 | -0.541 | 0.477 | -0.154 | 0.331 | 0.176 | 0.176 | 1.779 | 1.031 | 0.595 | 1.115 | 0.924 | 0.786 | 0.926 | 0.252 | 1.882 | 0.498 | -0.281 | -1.575 | 0.516 | 0.177 |
Operating Income Ratio
| 0.278 | 0.506 | 0.437 | 0.057 | -0.023 | 0.003 | -0.086 | -0.215 | -1.846 | -0.16 | 0.118 | -0.05 | 0.102 | 0.056 | 0.054 | 0.361 | 0.265 | 0.2 | 0.3 | 0.311 | 0.27 | 0.314 | 0.142 | 0.607 | 0.296 | -0.186 | -0.753 | 0.355 | 0.221 |
Total Other Income Expenses Net
| 0.13 | -0.005 | -0.026 | -0.003 | -0.038 | -0.021 | -0.089 | -0.152 | -2.984 | 0.102 | -0.099 | -0.054 | -0.029 | -0.036 | -0.033 | -0.08 | -0.1 | -0.015 | -0.054 | -0.074 | -0.083 | -0.095 | -0.055 | -0.092 | 0 | -0.145 | 0.011 | 0.001 | 0.011 |
Income Before Tax
| 1.965 | 4.827 | 2.855 | 0.156 | -0.099 | -0.013 | -0.321 | -0.695 | -4.641 | -0.538 | 0.313 | -0.208 | 0.302 | 0.14 | 0.144 | 1.699 | 0.931 | 0.58 | 1.061 | 0.85 | 0.703 | 0.831 | 0.197 | 1.79 | 0 | -0.426 | -1.693 | 0.516 | 0.212 |
Income Before Tax Ratio
| 0.298 | 0.505 | 0.433 | 0.056 | -0.036 | -0.005 | -0.119 | -0.275 | -1.916 | -0.159 | 0.077 | -0.067 | 0.093 | 0.044 | 0.044 | 0.345 | 0.239 | 0.195 | 0.285 | 0.286 | 0.241 | 0.282 | 0.111 | 0.577 | 0 | -0.282 | -0.81 | 0.355 | 0.266 |
Income Tax Expense
| 0.621 | 0.165 | 0.026 | 0.053 | 0.038 | 0.001 | 0 | -1.177 | -0.661 | -0.197 | 0.012 | -0.032 | -0.028 | -0.016 | -0.257 | 0.528 | 0.218 | -0.028 | 0.272 | 0.273 | 0.171 | 0.158 | 0.008 | 0.25 | 0.105 | 0 | -0.37 | 0.138 | 0.012 |
Net Income
| 1.345 | 4.663 | 2.855 | 0.103 | -0.137 | -0.013 | -0.321 | -0.695 | -3.98 | -0.341 | 0.301 | -0.176 | 0.33 | 0.156 | 0.401 | 1.171 | 0.714 | 0.608 | 0.789 | 0.578 | 0.43 | 0.673 | 0.189 | 1.539 | 0.394 | -0.426 | -1.324 | 0.378 | 0.201 |
Net Income Ratio
| 0.204 | 0.488 | 0.433 | 0.037 | -0.05 | -0.005 | -0.119 | -0.275 | -1.643 | -0.101 | 0.074 | -0.057 | 0.102 | 0.049 | 0.123 | 0.238 | 0.183 | 0.205 | 0.212 | 0.194 | 0.147 | 0.228 | 0.106 | 0.497 | 0.233 | -0.282 | -0.633 | 0.26 | 0.251 |
EPS
| 0.64 | 2.17 | 1.36 | 0.05 | -0.067 | -0.006 | -0.16 | -0.34 | -1.95 | -0.17 | 0.15 | -0.09 | 0.16 | 0.08 | 0.21 | 0.63 | 0.4 | 0.35 | 0.45 | 0.33 | 0.25 | 0.39 | 0.11 | 0.86 | 0.22 | -0.24 | -0.75 | 0.25 | 0.14 |
EPS Diluted
| 0.62 | 2.11 | 1.32 | 0.05 | -0.067 | -0.006 | -0.16 | -0.34 | -1.95 | -0.17 | 0.15 | -0.087 | 0.16 | 0.08 | 0.21 | 0.61 | 0.4 | 0.33 | 0.43 | 0.32 | 0.24 | 0.39 | 0.11 | 0.86 | 0.22 | -0.24 | -0.75 | 0.25 | 0.14 |
EBITDA
| 3.835 | 6.694 | 4.227 | 1.066 | 0.792 | 0.811 | 0.648 | -0.542 | 0.088 | -0.541 | 1.629 | 0.946 | 1.327 | 1.224 | 1.29 | 2.827 | 1.811 | 1.248 | 1.773 | 1.506 | 1.419 | 1.568 | 0.701 | 2.26 | 0.924 | 0.629 | 1.223 | 0.993 | 0.428 |
EBITDA Ratio
| 0.581 | 0.7 | 0.642 | 0.381 | 0.289 | 0.302 | 0.24 | -0.215 | 0.036 | -0.16 | 0.403 | 0.306 | 0.41 | 0.387 | 0.397 | 0.574 | 0.464 | 0.42 | 0.477 | 0.507 | 0.487 | 0.532 | 0.394 | 0.729 | 0.548 | 0.416 | 0.585 | 0.683 | 0.536 |