Exceed World, Inc. (EXDW)
USD 0.5
(0.0%)
USD 0.5
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 25.92 Million | 34.69 Million | 28.43 Million | 21.01 Million | 28.39 Million | 34.87 Million |
| Cost of Revenue | 12.98 Million | 17.3 Million | 13.69 Million | 10.53 Million | 16.1 Million | 20.37 Million |
| Gross Profit | 12.93 Million | 17.38 Million | 14.73 Million | 10.48 Million | 12.28 Million | 14.5 Million |
| Operating Expenses | 13.32 Million | 10.97 Million | 10.43 Million | 11.35 Million | 12.76 Million | 13.1 Million |
| Selling, General and Administrative Expenses | 10.84 Million | 10.97 Million | 10.43 Million | 11.35 Million | 12.76 Million | 13.1 Million |
| Research and Development Expenses | 2.28 Million | 253.17 Thousand | 236.31 Thousand | - | - | - |
| Other Expenses | - | 196.49 Thousand | 221.78 Thousand | -22.99 Thousand | 425.06 Thousand | 248.77 Thousand |
| Cost and Expenses | 26.3 Million | 28.28 Million | 24.12 Million | 21.88 Million | 28.86 Million | 33.48 Million |
| Operating Income | -385.45 Thousand | 6.4 Million | 4.3 Million | -868.14 Thousand | -49.26 Thousand | 1.39 Million |
| Interest Expense | 2305.00 | 2785.00 | 1776.00 | 2717.00 | 1513.00 | 6082.00 |
| Income Tax Expense | 286.12 Thousand | 2.52 Million | 891.89 Thousand | 8525.00 | 446.26 Thousand | -89.29 Thousand |
| Earnings before Tax | -265.61 Thousand | 6.66 Million | 3.96 Million | -953.75 Thousand | 314.25 Thousand | 1.06 Million |
| Net Income | -551.74 Thousand | 4.13 Million | 3.07 Million | -962.27 Thousand | -132.01 Thousand | 1.15 Million |
| Earnings Per Share Basic | -0.02 | 0.13 | 0.09 | -0.03 | -0.00 | 0.06 |
| Earnings Per Share Diluted | -0.02 | 0.13 | 0.09 | -0.03 | -0.00 | 0.06 |
| Weighted Average Shares Outstanding | 32.7 Million | 32.7 Million | 32.7 Million | 32.7 Million | 32.7 Million | 20.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.7 Million | 32.7 Million | 32.7 Million | 32.7 Million | 32.7 Million | 20.17 Million |
| Gross Margin | 0.50 | 0.50 | 0.52 | 0.50 | 0.43 | 0.42 |
| EBIT Margin | 0.00 | 0.20 | 0.18 | -0.00 | 0.05 | 0.08 |
| Profit Margin | -0.02 | 0.12 | 0.11 | -0.05 | -0.00 | 0.03 |
| EBITDA | 49.53 Thousand | 6.4 Million | 4.3 Million | -164.51 Thousand | 1.78 Million | 3.41 Million |
| Earnings Before Tax Margin | -0.01 | 0.18 | 0.15 | -0.04 | -0.00 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.35 Million | 6.35 Million | 4.82 Million | 25.92 Million | 4.77 Million | 6.99 Million |
| Cost of Revenue | 4.62 Million | 3.06 Million | 2.37 Million | 13.17 Million | 2.63 Million | 3.45 Million |
| Gross Profit | 3.73 Million | 3.29 Million | 2.45 Million | 12.74 Million | 2.13 Million | 3.54 Million |
| Operating Expenses | 4.33 Million | 3.01 Million | 2.73 Million | 13.13 Million | 3.07 Million | 3.78 Million |
| Selling, General and Administrative Expenses | 4.33 Million | 3.01 Million | 2.73 Million | - | 3.07 Million | 3.78 Million |
| Research and Development Expenses | - | - | - | - | 2.28 Million | - |
| Other Expenses | 50.8 Thousand | 25.94 Thousand | 10.06 Thousand | 122.13 Thousand | 14.04 Thousand | 29.04 Thousand |
| Cost and Expenses | 8.96 Million | 6.08 Million | 5.1 Million | 26.3 Million | 5.71 Million | 7.24 Million |
| Operating Income | -602.74 Thousand | 276.22 Thousand | -280.34 Thousand | -385.45 Thousand | -941.43 Thousand | -243.87 Thousand |
| Interest Expense | 401.00 | 455.00 | 490.00 | 2305.00 | 534.00 | 429.00 |
| Income Tax Expense | -599.93 Thousand | 464.95 Thousand | 7174.00 | 286.12 Thousand | -538.27 Thousand | 279.49 Thousand |
| Earnings before Tax | -552.33 Thousand | 301.71 Thousand | -270.77 Thousand | -265.61 Thousand | -927.92 Thousand | -215.26 Thousand |
| Net Income | 47.6 Thousand | -163.24 Thousand | -277.94 Thousand | -551.74 Thousand | -389.65 Thousand | -494.75 Thousand |
| Earnings Per Share Basic | 0.00 | -0.01 | -0.01 | - | -0.01 | -0.02 |
| Earnings Per Share Diluted | 0.00 | -0.01 | -0.01 | - | -0.01 | -0.02 |
| Weighted Average Shares Outstanding | 32.7 Million | 32.7 Million | 32.7 Million | 32.7 Million | 32.7 Million | 32.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.7 Million | 32.7 Million | 32.7 Million | 32.7 Million | 32.7 Million | 32.7 Million |
| Gross Margin | 0.45 | 0.52 | 0.51 | 0.49 | 0.45 | 0.51 |
| EBIT Margin | -0.07 | 0.05 | -0.05 | - | -0.18 | -0.02 |
| Profit Margin | 0.01 | -0.03 | -0.06 | -0.02 | -0.08 | -0.07 |
| EBITDA | -556.39 Thousand | 323.45 Thousand | -233.88 Thousand | - | -878.2 Thousand | -136.39 Thousand |
| Earnings Before Tax Margin | -0.07 | 0.04 | -0.06 | -0.01 | -0.20 | -0.03 |
CHEVIOT
605007
CREATIVEYE
MPSLTD
MUNJALAU
9535