Mexco Energy Corporation (MXC)

Mexco Energy Income Statement

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

Year Ending	TTM	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	6.6	6.6	9.56	6.59	2.8	2.74
Revenue Growth (YoY)	-30.89%	-30.89%	45.08%	135.36%	2.21%	1.92%
Cost of Revenue	1.53	1.53	1.72	1.28	0.87	0.91
Gross Profit	5.08	5.08	7.84	5.31	1.93	1.82
Selling, General & Admin	1.24	1.24	1.12	0.95	0.83	1.01
Other Operating Expenses	2	2	1.88	1.37	0.93	0.88
Operating Expenses	3.24	3.24	3.01	2.32	1.77	1.89
Operating Income	1.84	1.84	4.83	2.98	0.16	-0.06
Interest Expense / Income	0.01	0.01	0.01	0.03	0.05	0.04
Other Expense / Income	-0.14	-0.14	-0.01	-0	-0.05	-0
Pretax Income	1.97	1.97	4.83	2.96	0.16	-0.1
Income Tax	0.62	0.62	0.16	0.1	0	0
Net Income	1.34	1.34	4.66	2.86	0.16	-0.1
Net Income Growth	-71.16%	-71.16%	63.31%	1730.97%	-	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change	-2.16%	-2.16%	2.34%	4.66%	1.07%	0.04%
EPS (Basic)	0.64	0.64	2.17	1.36	0.08	-0.05
EPS (Diluted)	0.62	0.62	2.11	1.32	0.08	-0.05
EPS Growth	-70.62%	-70.62%	59.85%	1550.00%	-	-
Free Cash Flow	1.39	1.39	1.2	1.87	-0.76	-0.73
Free Cash Flow Per Share	0.66	0.66	0.56	0.89	-0.37	-0.36
Dividend Per Share	0.100	0.100	-	-	-	-
Gross Margin	76.89%	76.89%	82.01%	80.55%	68.85%	66.60%
Operating Margin	27.79%	27.79%	50.56%	45.29%	5.67%	-2.33%
Profit Margin	20.36%	20.36%	48.79%	43.34%	5.57%	-3.63%
Free Cash Flow Margin	21.06%	21.06%	12.60%	28.35%	-27.29%	-26.53%
Effective Tax Rate	31.57%	31.57%	3.41%	3.46%	-	-
EBITDA	3.94	3.94	6.69	4.33	1.12	0.79
EBITDA Margin	59.66%	59.66%	70.04%	65.72%	39.85%	28.92%
Depreciation & Amortization	1.97	1.97	1.85	1.35	0.91	0.85
EBIT	1.97	1.97	4.84	2.98	0.21	-0.06
EBIT Margin	29.84%	29.84%	50.65%	45.29%	7.47%	-2.26%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).