Expion360 Inc. (XPON)
USD 1.95
(3.72%)
USD 1.95
(3.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 5.98 Million | 7.16 Million | 4.51 Million | 1.57 Million | 1.41 Million |
| Cost of Revenue | 4.58 Million | 4.87 Million | 2.87 Million | 1.26 Million | 917.16 Thousand |
| Gross Profit | 1.39 Million | 2.28 Million | 1.64 Million | 302.96 Thousand | 495.53 Thousand |
| Operating Expenses | 8.74 Million | 8.24 Million | 2.9 Million | 976.85 Thousand | 597.59 Thousand |
| Selling, General and Administrative Expenses | 8.16 Million | 8.24 Million | 2.85 Million | 930.64 Thousand | 580.28 Thousand |
| Research and Development Expenses | 397.66 Thousand | 278.38 Thousand | 58.04 Thousand | 126.21 Thousand | 17.31 Thousand |
| Other Expenses | - | -278.38 Thousand | 372.00 | -80 Thousand | - |
| Cost and Expenses | 13.15 Million | 13.11 Million | 5.78 Million | 2.24 Million | 1.51 Million |
| Operating Income | -7.16 Million | -5.95 Million | -1.26 Million | -673.89 Thousand | -102.06 Thousand |
| Interest Expense | 124.51 Thousand | 1.6 Million | 554.04 Thousand | 196.88 Thousand | 99.06 Thousand |
| Income Tax Expense | 3293.00 | -8850.00 | 9300.00 | 1979.00 | 150.00 |
| Earnings before Tax | -7.45 Million | -7.54 Million | -4.71 Million | -874.5 Thousand | -201.12 Thousand |
| Net Income | -7.45 Million | -7.53 Million | -4.72 Million | -876.48 Thousand | -201.27 Thousand |
| Earnings Per Share Basic | -1.08 | -1.23 | -0.73 | -0.14 | -0.03 |
| Earnings Per Share Diluted | -1.08 | -1.23 | -0.73 | -0.14 | -0.03 |
| Weighted Average Shares Outstanding | 6.88 Million | 6.13 Million | 6.44 Million | 6.44 Million | 6.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.88 Million | 6.13 Million | 6.44 Million | 6.44 Million | 6.44 Million |
| Gross Margin | 0.23 | 0.32 | 0.36 | 0.19 | 0.35 |
| EBIT Margin | -1.19 | -0.83 | -0.27 | -0.42 | -0.06 |
| Profit Margin | -1.25 | -1.05 | -1.05 | -0.56 | -0.14 |
| EBITDA | -7.12 Million | -5.77 Million | -4.09 Million | -661.03 Thousand | -88.27 Thousand |
| Earnings Before Tax Margin | -1.20 | -0.83 | -0.28 | -0.43 | -0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Million | 971.85 Thousand | 858.71 Thousand | 5.98 Million | 1.89 Million | 1.72 Million |
| Cost of Revenue | 993.4 Thousand | 794.11 Thousand | 700.95 Thousand | 4.58 Million | 1.41 Million | 1.27 Million |
| Gross Profit | 284.7 Thousand | 177.74 Thousand | 157.76 Thousand | 1.39 Million | 472.56 Thousand | 454.39 Thousand |
| Operating Expenses | 1.96 Million | 2.14 Million | 2.33 Million | 8.56 Million | 2.29 Million | 1.95 Million |
| Selling, General and Administrative Expenses | 1.87 Million | 2.06 Million | 2.25 Million | - | 2.09 Million | 1.95 Million |
| Research and Development Expenses | 84.66 Thousand | 75.5 Thousand | 81.29 Thousand | - | 145.11 Thousand | 94.07 Thousand |
| Other Expenses | -309.01 Thousand | 1200.00 | 76.68 Thousand | 394.00 | - | 500.00 |
| Cost and Expenses | 2.95 Million | 2.93 Million | 3.03 Million | 13.15 Million | 3.7 Million | 3.22 Million |
| Operating Income | -1.67 Million | -1.96 Million | -2.17 Million | -7.16 Million | -1.81 Million | -1.49 Million |
| Interest Expense | 250.56 Thousand | 253.28 Thousand | 32.44 Thousand | 124.51 Thousand | 27.49 Thousand | 26.39 Thousand |
| Income Tax Expense | 460.00 | 460.00 | 1951.00 | 3293.00 | 1380.00 | -38.00 |
| Earnings before Tax | -2.21 Million | -2.19 Million | -2.18 Million | -7.45 Million | -1.81 Million | -1.47 Million |
| Net Income | -2.22 Million | -2.19 Million | -2.18 Million | -7.45 Million | -1.81 Million | -1.47 Million |
| Earnings Per Share Basic | -0.30 | -0.31 | -0.32 | - | -0.26 | -0.21 |
| Earnings Per Share Diluted | -0.30 | -0.31 | -0.32 | - | -0.26 | -0.21 |
| Weighted Average Shares Outstanding | 7.35 Million | 7 Million | 6.92 Million | 6.88 Million | 6.91 Million | 6.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.35 Million | 7 Million | 6.92 Million | 6.88 Million | 6.91 Million | 6.91 Million |
| Gross Margin | 0.22 | 0.18 | 0.18 | 0.23 | 0.25 | 0.26 |
| EBIT Margin | -1.28 | -1.97 | -2.47 | - | -0.92 | -0.84 |
| Profit Margin | -1.74 | -2.26 | -2.55 | -1.25 | -0.96 | -0.86 |
| EBITDA | -1.63 Million | -1.91 Million | -2.12 Million | - | -1.73 Million | -1.44 Million |
| Earnings Before Tax Margin | -1.31 | -2.02 | -2.53 | -1.20 | -0.96 | -0.87 |
PLLMF
ASTI
ZONE
300426
ASHSI
0747