Excel Corporation (EXCC)

Excel Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
Operating Revenue	14.66	16.81	5.55	9.52	0.1
Other Revenue	0.25	0.31	0.08	0.04	0.33
Revenue	14.91	17.12	5.63	9.57	0.43
Revenue Growth (YoY)	-12.90%	204.04%	-41.15%	2111.82%	5666.15%
Cost of Revenue	12.54	10.69	2.73	9.29	0.73
Gross Profit	2.37	6.43	2.89	0.28	-0.3
Selling, General & Admin	4.31	3.6	0.89	3.3	0.64
Operating Expenses	4.31	3.6	0.89	3.3	0.64
Operating Income	-1.94	2.82	2	-3.02	-0.94
Interest Expense	-3.84	-1.56	-0.37	-0.39	-
Other Non Operating Income (Expenses)	-0.13	-0.03	-	-	-
EBT Excluding Unusual Items	-5.91	1.23	1.63	-3.41	-0.94
Impairment of Goodwill	-7.91	-	-	-	-
Other Unusual Items	-	-	0.45	2.98	-
Pretax Income	-13.82	1.23	2.08	-0.44	-0.94
Earnings From Continuing Operations	-13.82	1.23	2.08	-0.44	-0.94
Earnings From Discontinued Operations	-	-3.03	-3.7	-	-
Net Income	-13.82	-1.8	-1.62	-0.44	-0.94
Net Income to Common	-13.82	-1.8	-1.62	-0.44	-0.94
Shares Outstanding (Basic)	100	97	98	94	66
Shares Outstanding (Diluted)	100	101	98	94	66
Shares Change (YoY)	-0.33%	2.60%	4.52%	43.42%	111.66%
EPS (Basic)	-0.14	-0.02	-0.02	-0.00	-0.01
EPS (Diluted)	-0.14	-0.02	-0.02	-0.00	-0.01
Free Cash Flow	-1.05	-1.94	0.11	0.88	-0.52
Free Cash Flow Per Share	-0.01	-0.02	0.00	0.01	-0.01
Gross Margin	15.88%	37.54%	51.42%	2.90%	-69.29%
Operating Margin	-13.01%	16.49%	35.59%	-31.58%	-217.50%
Profit Margin	-92.71%	-10.50%	-28.82%	-4.57%	-217.50%
Free Cash Flow Margin	-7.03%	-11.36%	1.94%	9.22%	-120.51%
EBITDA	-1.49	3.31	2.15	-2.94	-
EBITDA Margin	-10.01%	19.33%	38.14%	-30.79%	-
D&A For EBITDA	0.45	0.49	0.14	0.08	-
EBIT	-1.94	2.82	2	-3.02	-0.94
EBIT Margin	-13.01%	16.49%	35.59%	-31.58%	-217.49%
Revenue as Reported	14.91	17.12	5.63	9.57	0.43

Source: S&P Global Market Intelligence. Standard template. Financial Sources.