Exceed World, Inc. (EXDW)
OTCMKTS
· Delayed Price · Currency is USD
0.3156
-0.0744 (-19.08%)
At close: May 19, 2025
Exceed World Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
| Revenue | 18.52 | 24.38 | 25.92 | 34.69 | 28.43 | 21.02 | Upgrade
|
| Revenue Growth (YoY) | -19.33% | -5.94% | -25.27% | 22.00% | 35.27% | -25.97% | Upgrade
|
| Cost of Revenue | 9 | 12.01 | 12.99 | 17.31 | 13.7 | 10.54 | Upgrade
|
| Gross Profit | 9.52 | 12.37 | 12.94 | 17.38 | 14.74 | 10.48 | Upgrade
|
| Selling, General & Admin | 10.42 | 10.7 | 13.32 | 10.98 | 10.43 | 11.63 | Upgrade
|
| Operating Expenses | 10.42 | 10.7 | 13.32 | 10.98 | 10.43 | 11.63 | Upgrade
|
| Operating Income | -0.9 | 1.67 | -0.39 | 6.41 | 4.3 | -1.15 | Upgrade
|
| Interest Expense | -0.01 | -0 | -0 | -0 | -0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.11 | 0.1 | 0.12 | 0.2 | 0.22 | 0.26 | Upgrade
|
| EBT Excluding Unusual Items | -0.8 | 1.77 | -0.27 | 6.6 | 4.52 | -0.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.06 | -0.56 | -0.06 | Upgrade
|
| Pretax Income | -0.8 | 1.77 | -0.27 | 6.66 | 3.97 | -0.95 | Upgrade
|
| Income Tax Expense | 0.2 | 0.6 | 0.29 | 2.52 | 0.89 | 0.01 | Upgrade
|
| Net Income | -1 | 1.17 | -0.55 | 4.14 | 3.07 | -0.96 | Upgrade
|
| Net Income to Common | -1 | 1.17 | -0.55 | 4.14 | 3.07 | -0.96 | Upgrade
|
| Net Income Growth | - | - | - | 34.60% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| EPS (Basic) | -0.03 | 0.04 | -0.02 | 0.13 | 0.09 | -0.03 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.04 | -0.02 | 0.13 | 0.09 | -0.03 | Upgrade
|
| EPS Growth | - | - | - | 40.62% | - | - | Upgrade
|
| Free Cash Flow | -2.56 | 2.33 | -6.25 | 6.65 | 5.25 | -0.65 | Upgrade
|
| Free Cash Flow Per Share | -0.08 | 0.07 | -0.19 | 0.20 | 0.16 | -0.02 | Upgrade
|
| Gross Margin | 51.41% | 50.74% | 49.90% | 50.11% | 51.83% | 49.88% | Upgrade
|
| Operating Margin | -4.87% | 6.86% | -1.49% | 18.47% | 15.14% | -5.47% | Upgrade
|
| Profit Margin | -5.38% | 4.80% | -2.13% | 11.93% | 10.81% | -4.58% | Upgrade
|
| Free Cash Flow Margin | -13.83% | 9.55% | -24.12% | 19.18% | 18.45% | -3.10% | Upgrade
|
| EBITDA | -0.81 | 1.74 | -0.26 | 6.51 | 4.42 | -1.01 | Upgrade
|
| EBITDA Margin | -4.38% | 7.14% | -1.01% | 18.75% | 15.56% | -4.81% | Upgrade
|
| D&A For EBITDA | 0.09 | 0.07 | 0.12 | 0.1 | 0.12 | 0.14 | Upgrade
|
| EBIT | -0.9 | 1.67 | -0.39 | 6.41 | 4.3 | -1.15 | Upgrade
|
| EBIT Margin | -4.87% | 6.86% | -1.49% | 18.47% | 15.14% | -5.47% | Upgrade
|
| Effective Tax Rate | - | 33.81% | - | 37.88% | 22.49% | - | Upgrade
|
| Advertising Expenses | - | 1.05 | 2.44 | 1.49 | 0.74 | 1.01 | Upgrade
|
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.