Mexco Energy Corporation (MXC)

Mexco Energy Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	6.46	9.38	6.53	2.77	2.72
Other Revenue	0.14	0.18	0.06	0.03	0.02
Revenue	6.6	9.56	6.59	2.8	2.74
Revenue Growth (YoY)	-30.89%	45.08%	135.36%	2.21%	1.92%
Cost of Revenue	1.53	1.72	1.28	0.87	0.91
Gross Profit	5.08	7.84	5.31	1.93	1.82
Selling, General & Admin	1.24	1.12	0.95	0.83	1.01
Other Operating Expenses	0.03	0.03	0.03	0.05	0.03
Operating Expenses	3.24	3.01	2.32	1.79	1.89
Operating Income	1.84	4.83	2.98	0.14	-0.06
Interest Expense	-0.01	-0.01	-0.03	-0.05	-0.04
Interest & Investment Income	0.14	0.01	0	0	0
EBT Excluding Unusual Items	1.97	4.83	2.96	0.09	-0.1
Other Unusual Items	-	-	-	0.07	-
Pretax Income	1.97	4.83	2.96	0.16	-0.1
Income Tax Expense	0.62	0.16	0.1	-	-
Net Income	1.34	4.66	2.86	0.16	-0.1
Net Income to Common	1.34	4.66	2.86	0.16	-0.1
Net Income Growth	-71.16%	63.31%	1730.97%	-	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-2.16%	2.34%	4.66%	1.07%	0.04%
EPS (Basic)	0.64	2.17	1.36	0.08	-0.05
EPS (Diluted)	0.62	2.11	1.32	0.08	-0.05
EPS Growth	-70.62%	59.85%	1635.95%	-	-
Free Cash Flow	1.08	1.2	1.86	-0.89	-0.83
Free Cash Flow Per Share	0.50	0.55	0.86	-0.43	-0.41
Gross Margin	76.89%	82.01%	80.55%	68.85%	66.60%
Operating Margin	27.79%	50.56%	45.29%	4.98%	-2.33%
Profit Margin	20.36%	48.79%	43.34%	5.57%	-3.63%
Free Cash Flow Margin	16.42%	12.60%	28.17%	-31.62%	-30.35%
EBITDA	3.78	6.72	4.36	1.07	0.82
EBITDA Margin	57.21%	70.28%	66.15%	38.39%	29.85%
D&A For EBITDA	1.94	1.88	1.37	0.93	0.88
EBIT	1.84	4.83	2.98	0.14	-0.06
EBIT Margin	27.79%	50.56%	45.29%	4.98%	-2.33%
Effective Tax Rate	31.57%	3.41%	3.46%	-	-
Revenue as Reported	6.6	9.56	6.59	2.8	2.74

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q