Exceed World, Inc. (EXDW)
OTCMKTS
· Delayed Price · Currency is USD
0.3900
-0.0100 (-2.50%)
At close: Apr 7, 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 | Dec '24 Dec 31, 2024 | 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 | 22.56 | 24.38 | 25.92 | 34.69 | 28.43 | 21.02 | Upgrade
|
| Revenue Growth (YoY) | -8.73% | -5.94% | -25.27% | 22.00% | 35.27% | -25.97% | Upgrade
|
| Cost of Revenue | 10.81 | 12.01 | 12.99 | 17.31 | 13.7 | 10.54 | Upgrade
|
| Gross Profit | 11.75 | 12.37 | 12.94 | 17.38 | 14.74 | 10.48 | Upgrade
|
| Selling, General & Admin | 10.55 | 10.7 | 13.32 | 10.98 | 10.43 | 11.63 | Upgrade
|
| Operating Expenses | 10.55 | 10.7 | 13.32 | 10.98 | 10.43 | 11.63 | Upgrade
|
| Operating Income | 1.19 | 1.67 | -0.39 | 6.41 | 4.3 | -1.15 | Upgrade
|
| Interest Expense | -0 | -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 | 1.31 | 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 | 1.31 | 1.77 | -0.27 | 6.66 | 3.97 | -0.95 | Upgrade
|
| Income Tax Expense | 0.63 | 0.6 | 0.29 | 2.52 | 0.89 | 0.01 | Upgrade
|
| Net Income | 0.68 | 1.17 | -0.55 | 4.14 | 3.07 | -0.96 | Upgrade
|
| Net Income to Common | 0.68 | 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) | 0.02 | 0.04 | -0.02 | 0.13 | 0.09 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.04 | -0.02 | 0.13 | 0.09 | -0.03 | Upgrade
|
| EPS Growth | - | - | - | 40.62% | - | - | Upgrade
|
| Free Cash Flow | 1.99 | 2.33 | -6.25 | 6.65 | 5.25 | -0.65 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.07 | -0.19 | 0.20 | 0.16 | -0.02 | Upgrade
|
| Gross Margin | 52.07% | 50.74% | 49.90% | 50.11% | 51.83% | 49.88% | Upgrade
|
| Operating Margin | 5.30% | 6.86% | -1.49% | 18.47% | 15.14% | -5.47% | Upgrade
|
| Profit Margin | 2.99% | 4.80% | -2.13% | 11.93% | 10.81% | -4.58% | Upgrade
|
| Free Cash Flow Margin | 8.83% | 9.55% | -24.12% | 19.18% | 18.45% | -3.10% | Upgrade
|
| EBITDA | 1.28 | 1.74 | -0.26 | 6.51 | 4.42 | -1.01 | Upgrade
|
| EBITDA Margin | 5.65% | 7.14% | -1.01% | 18.75% | 15.56% | -4.81% | Upgrade
|
| D&A For EBITDA | 0.08 | 0.07 | 0.12 | 0.1 | 0.12 | 0.14 | Upgrade
|
| EBIT | 1.19 | 1.67 | -0.39 | 6.41 | 4.3 | -1.15 | Upgrade
|
| EBIT Margin | 5.30% | 6.86% | -1.49% | 18.47% | 15.14% | -5.47% | Upgrade
|
| Effective Tax Rate | 48.32% | 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.