Expion360 Inc.
NASDAQ:XPON
3.86 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1.278 | 0.972 | 0.859 | 1.89 | 1.725 | 1.507 | 1.422 | 1.383 | 2.203 | 2.155 | 1.308 | 1.331 | 0.994 | 0.885 | 0.418 | 0.54 |
| Cost of Revenue
| 0.993 | 0.794 | 0.701 | 1.418 | 1.271 | 1.064 | 1.104 | 0.98 | 1.496 | 1.293 | 0.847 | 0.797 | 0.618 | 0.61 | 0.349 | 0.374 |
| Gross Profit
| 0.285 | 0.178 | 0.158 | 0.473 | 0.454 | 0.443 | 0.317 | 0.403 | 0.706 | 0.862 | 0.46 | 0.534 | 0.376 | 0.275 | 0.069 | 0.166 |
| Gross Profit Ratio
| 0.223 | 0.183 | 0.184 | 0.25 | 0.263 | 0.294 | 0.223 | 0.291 | 0.321 | 0.4 | 0.352 | 0.401 | 0.379 | 0.311 | 0.165 | 0.307 |
| Reseach & Development Expenses
| 0.085 | 0.076 | 0.081 | 0.145 | 0.094 | 0.077 | 0.125 | 0.041 | 0.107 | 0.005 | 0.043 | 0.003 | 0.005 | 0.007 | 0.008 | 0 |
| General & Administrative Expenses
| 1.651 | 1.829 | 2.015 | 1.861 | 1.512 | 1.848 | 1.443 | 1.361 | 3.327 | 1.004 | 0.595 | 0.636 | 0.314 | 0.245 | 0.026 | 0.256 |
| Selling & Marketing Expenses
| 0.228 | 0.24 | 0.238 | 0.238 | 0.298 | 0.155 | 0.15 | 0.216 | 0.152 | 0.16 | 0.1 | 0.071 | 0.088 | 0.056 | 0.032 | 0.046 |
| SG&A
| 1.879 | 2.069 | 2.253 | 2.099 | 1.952 | 2.121 | 1.593 | 1.577 | 3.479 | 1.164 | 1.336 | 0.756 | 0.402 | 0.302 | 0.158 | 0.302 |
| Other Expenses
| -0.309 | 0.001 | 0.077 | 0 | 0.001 | -0.077 | 0.044 | 0.044 | 0.035 | 0.027 | -0.055 | 0.031 | 0 | 0 | 0.046 | 0 |
| Operating Expenses
| 1.964 | 2.145 | 2.334 | 2.291 | 1.952 | 2.121 | 1.762 | 1.662 | 3.622 | 1.196 | 1.394 | 0.756 | 0.417 | 0.317 | 0.204 | 0.302 |
| Operating Income
| -1.679 | -1.967 | -2.177 | -1.818 | -1.497 | -1.677 | -1.445 | -1.259 | -2.915 | -0.335 | -0.934 | -0.222 | -0.041 | -0.042 | -0.215 | -0.136 |
| Operating Income Ratio
| -1.314 | -2.024 | -2.535 | -0.962 | -0.868 | -1.113 | -1.016 | -0.91 | -1.323 | -0.155 | -0.714 | -0.167 | -0.041 | -0.048 | -0.515 | -0.252 |
| Total Other Income Expenses Net
| -0.541 | -0.226 | -0.008 | 4.177 | -0.003 | -0.3 | -0.034 | -0.02 | -1.176 | -0.362 | -2.837 | 0.031 | -0.089 | -0.112 | -0.005 | 0 |
| Income Before Tax
| -2.22 | -2.192 | -2.184 | -1.813 | -1.479 | -1.977 | -1.478 | -1.279 | -4.091 | -0.697 | -3.981 | -0.353 | -0.13 | -0.247 | -0.21 | -0.188 |
| Income Before Tax Ratio
| -1.737 | -2.256 | -2.543 | -0.959 | -0.857 | -1.312 | -1.04 | -0.925 | -1.857 | -0.323 | -3.045 | -0.265 | -0.131 | -0.279 | -0.501 | -0.349 |
| Income Tax Expense
| 0 | 0 | 0.002 | 0.001 | -0 | 0.234 | -0.009 | 0.02 | 0 | 0 | 0.009 | 0.193 | 0 | 0.093 | 0.002 | 0.052 |
| Net Income
| -2.22 | -2.193 | -2.186 | -1.814 | -1.479 | -2.211 | -1.469 | -1.299 | -4.091 | -0.697 | -3.99 | -0.353 | -0.13 | -0.247 | -0.211 | -0.188 |
| Net Income Ratio
| -1.737 | -2.256 | -2.546 | -0.96 | -0.857 | -1.467 | -1.033 | -0.94 | -1.857 | -0.323 | -3.052 | -0.265 | -0.131 | -0.279 | -0.506 | -0.349 |
| EPS
| -0.3 | -0.31 | -0.32 | -0.26 | -0.21 | -0.32 | -0.22 | -0.19 | -0.62 | -0.11 | -0.62 | -0.055 | -0.02 | -0.038 | -0.033 | -0.029 |
| EPS Diluted
| -0.3 | -0.31 | -0.32 | -0.26 | -0.21 | -0.32 | -0.22 | -0.19 | -0.62 | -0.11 | -0.62 | -0.055 | -0.02 | -0.038 | -0.033 | -0.029 |
| EBITDA
| -1.633 | -1.918 | -2.125 | -1.734 | -1.449 | -1.657 | -1.395 | -1.21 | -2.877 | -0.306 | -0.966 | -0.175 | -0.03 | -0.032 | -0.127 | -0.136 |
| EBITDA Ratio
| -1.278 | -1.973 | -2.474 | -0.917 | -0.84 | -1.1 | -0.981 | -0.875 | -1.306 | -0.142 | -0.738 | -0.131 | -0.03 | -0.036 | -0.303 | -0.252 |