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Exceed World Inc (EXDW)
OTHER OTC:EXDW
US Market

Exceed World (EXDW) Income Statement

3 Followers

Exceed World Income Statement

Last quarter (Q ), Exceed World's total revenue was $6.03M, an increase of 19.62% from the same quarter last year. In Q, Exceed World's net income was $92.46K. See Exceed World’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Sep 22Sep 21Sep 20Sep 19Sep 18
Total Revenue
$ 35.68M$ 34.69M$ 28.43M$ 21.02M$ 28.39M$ 34.88M
Cost of Revenue
$ 17.62M$ 17.31M$ 13.70M$ 10.54M$ 16.11M$ 18.65M
Gross Profit
$ 18.06M$ 17.38M$ 14.74M$ 10.48M$ 12.29M$ 16.22M
Operating Expense
$ 10.98M$ 10.98M$ 10.43M$ 11.63M$ 12.76M$ 13.61M
Operating Income
$ 7.08M$ 6.41M$ 4.30M$ -1.15M$ -474.33K$ 2.61M
Net Non Operating Interest Income Expense
$ -2.45K$ -2.79K$ -1.78K$ -2.72K$ -1.51K$ -6.08K
Other Income Expense
$ 314.59K$ 257.35K$ -336.23K$ 199.62K$ 790.09K$ -320.21K
Pretax Income
$ 7.40M$ 6.66M$ 3.97M$ -953.75K$ 314.25K$ 2.29M
Tax Provision
$ 2.50M$ 2.52M$ 891.89K$ 8.53K$ 446.27K$ -89.30K
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 4.90M$ 4.14M$ 3.07M$ -962.28K$ -132.02K$ 2.38M
Basic EPS
$ 0.15$ 0.13$ 0.09$ -0.03$ >-0.01$ 0.06
Diluted EPS
$ 0.15$ 0.13$ 0.09$ -0.03$ >-0.01$ 0.06
Basic Average Shares
$ 130.80M$ 32.70M$ 32.70M$ 32.70M$ 32.70M$ 20.17M
Diluted Average Shares
$ 130.80M$ 32.70M$ 32.70M$ 32.70M$ 32.70M$ 20.17M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 28.60M$ 28.28M$ 24.13M$ 22.17M$ 28.87M$ 32.27M
Net Income From Continuing And Discontinued Operation
$ 4.90M$ 4.14M$ 3.07M$ -962.28K$ -132.02K$ 2.38M
Normalized Income
$ 4.76M$ 4.10M$ 3.51M$ -920.72K$ -385.27K$ 2.77M
Interest Expense
$ 2.45K$ 2.79K$ 1.78K$ 2.72K$ 1.51K$ 6.08K
EBIT
$ 7.40M$ 6.67M$ 3.97M$ -951.04K$ 315.76K$ 2.29M
EBITDA
$ 7.74M$ 7.02M$ 4.52M$ -164.52K$ 1.80M$ 3.41M
Currency in USD

Exceed World Earnings and Revenue History

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