Mexco Energy Corporation (MXC)
NYSEAMERICAN: MXC · Real-Time Price · USD
11.20
+0.28 (2.56%)
Dec 20, 2024, 4:00 PM EST - Market closed
Mexco Energy Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 6.75 | 6.46 | 9.38 | 6.53 | 2.77 | 2.72 | Upgrade
|
| Other Revenue | 0.18 | 0.14 | 0.18 | 0.06 | 0.03 | 0.02 | Upgrade
|
| Revenue | 6.93 | 6.6 | 9.56 | 6.59 | 2.8 | 2.74 | Upgrade
|
| Revenue Growth (YoY) | -12.73% | -30.89% | 45.08% | 135.36% | 2.21% | 1.92% | Upgrade
|
| Cost of Revenue | 1.64 | 1.53 | 1.72 | 1.28 | 0.87 | 0.91 | Upgrade
|
| Gross Profit | 5.29 | 5.08 | 7.84 | 5.31 | 1.93 | 1.82 | Upgrade
|
| Selling, General & Admin | 1.3 | 1.24 | 1.12 | 0.95 | 0.83 | 1.01 | Upgrade
|
| Other Operating Expenses | 0.03 | 0.03 | 0.03 | 0.03 | 0.05 | 0.03 | Upgrade
|
| Operating Expenses | 3.55 | 3.24 | 3.01 | 2.32 | 1.79 | 1.89 | Upgrade
|
| Operating Income | 1.74 | 1.84 | 4.83 | 2.98 | 0.14 | -0.06 | Upgrade
|
| Interest Expense | -0.01 | -0.01 | -0.01 | -0.03 | -0.05 | -0.04 | Upgrade
|
| Interest & Investment Income | 0.13 | 0.14 | 0.01 | 0 | 0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 1.86 | 1.97 | 4.83 | 2.96 | 0.09 | -0.1 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.07 | - | Upgrade
|
| Pretax Income | 1.86 | 1.97 | 4.83 | 2.96 | 0.16 | -0.1 | Upgrade
|
| Income Tax Expense | 0.64 | 0.62 | 0.16 | 0.1 | - | - | Upgrade
|
| Net Income | 1.22 | 1.34 | 4.66 | 2.86 | 0.16 | -0.1 | Upgrade
|
| Net Income to Common | 1.22 | 1.34 | 4.66 | 2.86 | 0.16 | -0.1 | Upgrade
|
| Net Income Growth | -57.81% | -71.16% | 63.31% | 1730.97% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -2.48% | -2.16% | 2.34% | 4.66% | 1.07% | 0.04% | Upgrade
|
| EPS (Basic) | 0.58 | 0.64 | 2.17 | 1.36 | 0.08 | -0.05 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.62 | 2.11 | 1.32 | 0.08 | -0.05 | Upgrade
|
| EPS Growth | -56.94% | -70.62% | 59.85% | 1635.95% | - | - | Upgrade
|
| Free Cash Flow | 0.64 | 1.08 | 1.2 | 1.86 | -0.89 | -0.83 | Upgrade
|
| Free Cash Flow Per Share | 0.30 | 0.50 | 0.55 | 0.86 | -0.43 | -0.41 | Upgrade
|
| Gross Margin | 76.39% | 76.89% | 82.01% | 80.55% | 68.85% | 66.60% | Upgrade
|
| Operating Margin | 25.08% | 27.79% | 50.56% | 45.29% | 4.98% | -2.33% | Upgrade
|
| Profit Margin | 17.59% | 20.36% | 48.79% | 43.34% | 5.57% | -3.63% | Upgrade
|
| Free Cash Flow Margin | 9.30% | 16.42% | 12.60% | 28.17% | -31.63% | -30.35% | Upgrade
|
| EBITDA | 3.91 | 3.78 | 6.72 | 4.36 | 1.07 | 0.82 | Upgrade
|
| EBITDA Margin | 56.44% | 57.21% | 70.28% | 66.15% | 38.39% | 29.85% | Upgrade
|
| D&A For EBITDA | 2.17 | 1.94 | 1.88 | 1.37 | 0.93 | 0.88 | Upgrade
|
| EBIT | 1.74 | 1.84 | 4.83 | 2.98 | 0.14 | -0.06 | Upgrade
|
| EBIT Margin | 25.08% | 27.79% | 50.56% | 45.29% | 4.98% | -2.33% | Upgrade
|
| Effective Tax Rate | 34.54% | 31.57% | 3.41% | 3.46% | - | - | Upgrade
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| Revenue as Reported | 6.93 | 6.6 | 9.56 | 6.59 | 2.8 | 2.74 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.