Mexco Energy Corporation (MXC)
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At close: undefined
11.50
4.93%
After-hours Dec 13, 2024, 08:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95
Revenue 6.60M 9.56M 6.59M 2.80M 2.74M 2.69M 2.71M 2.53M 2.42M 3.39M 4.04M 3.10M 3.24M 3.16M 3.25M 4.93M 3.90M 2.97M 3.72M 2.97M 2.92M 2.95M 1.78M 3.10M 1.69M 1.51M 2.09M 1.45M 798.59K
Cost of Revenue 3.50M 3.57M 2.63M 1.78M 1.77M 1.74M 1.95M 2.06M 2.72M 2.66M 2.38M 2.18M 926.22K 1.03M 1.05M 1.20M - - - - - - - - - 644.56K 663.52K 346.76K 272.89K
Gross Profit 3.11M 5.98M 3.96M 1.02M 970.09K 948.05K 754.37K 469.48K -295.01K 726.32K 1.66M 913.95K 2.31M 2.14M 2.19M 3.73M 3.90M 2.97M 3.72M 2.97M 2.92M 2.95M 1.78M 3.10M 1.69M 865.44K 1.43M 1.11M 525.70K
Operating Income 1.84M 4.83M 2.88M 158.70K -61.82K 8.35K -232.24K -542.65K -4.47M -541.36K 477.34K -154.28K 330.68K 176.10K 176.21K 1.78M 1.03M 594.88K 1.11M 924.23K 785.74K 926.28K 252.10K 1.88M 498.38K -281.10K -1.57M 515.51K 176.82K
Interest Income 135.48K 8.01K 340.00 706.00 1.85K 639.00 286.00 225.00 575.00 45.00 172.00 229.00 195.00 360.00 478.00 1.84K 5.11K - - - - - - - - - - - -
Pretax Income 1.97M 4.83M 2.86M 155.93K -99.48K -12.95K -321.49K -694.55K -4.64M -538.49K 312.86K -207.88K 302.03K 140.10K 143.60K 1.70M 931.24K 580.34K 1.06M 850.14K 702.97K 830.92K 197.40K 1.79M - -425.77K -1.69M 515.50K 212.31K
Net Income 1.34M 4.66M 2.86M 102.70K -137.13K -12.95K -321.49K -694.55K -3.98M -340.99K 301.11K -176.37K 329.99K 155.70K 400.84K 1.17M 713.64K 608.38K 788.80K 577.53K 429.85K 672.81K 189.29K 1.54M 393.65K -425.77K -1.32M 377.87K 200.61K
Selling & General & Admin 1.24M 1.12M 1.05M 833.43K 1.01M 911.93K 955.15K 976.39K 1.16M 1.24M 1.14M 1.03M 950.69K 911.92K 902.18K 905.33K 821.79K 829.18K 817.33K 658.36K 529.83K 532.50K 429.24K 314.40K 218.99K 236.58K 192.40K 113.02K 86.48K
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - 30.53K 28.56K 28.55K 27.23K 27.77K 31.46K 35.74K 35.16K 27.93K 44.37K 39.38K 996.21K 1.05M 1.11M 1.05M 2.05M 1.55M 1.79M 1.39M 1.60M 1.49M 1.10M 903.79K 968.89K 909.97K 3.00M 590.85K 348.88K
Operating Expenses 1.27M 1.15M 1.08M 861.98K 1.03M 939.70K 986.61K 1.01M 1.19M 1.27M 1.18M 1.07M 1.98M 1.96M 2.02M 1.95M 2.87M 2.38M 2.60M 2.05M 2.13M 2.02M 1.53M 1.22M 1.19M 1.15M 3.00M 590.85K 348.88K
Interest Expense 5.23K 13.10K 26.51K 53.23K 37.66K 21.93K 89.54K 152.13K 171.38K 99.24K 65.39K 53.83K 28.84K 36.36K 33.08K 81.96K 105.31K - - - - - - - - - - - -
Selling & Marketing Expenses 15.57K - - - - - - - - - - - -36.25K - - - - - - - - - - - - - - - -
Cost & Expenses 4.77M 4.72M 3.71M 2.64M 2.80M 2.68M 2.94M 3.07M 3.91M 3.93M 3.56M 3.25M 2.91M 2.99M 3.07M 3.15M 2.87M 2.38M 2.60M 2.05M 2.13M 2.02M 1.53M 1.22M 1.19M 1.79M 3.66M 937.62K 621.77K
Income Tax 620.54K 164.51K 26.17K 53.23K 37.66K 639.00 286.00 -1.18M -660.87K -197.50K 11.75K -31.50K -27.96K -15.60K -257.24K 528.26K 217.59K -28.05K 272.14K 272.61K 170.86K 158.11K 8.10K 250.16K 104.74K - -369.57K 137.63K 11.70K
Shares Outstanding (Basic) 2.11M 2.15M 2.10M 2.05M 2.04M 2.04M 2.04M 2.04M 2.04M 2.01M 2.04M 1.96M 2.03M 1.95M 1.89M 1.85M 1.77M 1.74M 1.75M 1.75M 1.74M 1.74M 1.77M 1.78M 1.79M 1.79M 1.75M 1.57M 1.48M
Shares Outstanding (Diluted) 2.16M 2.21M 2.16M 2.06M 2.04M 2.04M 2.04M 2.04M 2.04M 2.04M 2.04M 2.04M 2.04M 1.96M 1.93M 1.93M 1.77M 1.84M 1.83M 1.80M 1.80M 1.75M 1.77M 1.79M 1.79M 1.79M 1.75M 1.57M 1.48M
EPS (Basic) 0.64 2.17 1.36 0.05 -0.07 -0.01 -0.16 -0.34 -1.95 -0.17 0.15 -0.09 0.16 0.08 0.21 0.63 0.40 0.35 0.45 0.33 0.25 0.39 0.11 0.86 0.22 -0.24 -0.75 0.25 0.14
EPS (Diluted) 0.62 2.11 1.32 0.05 -0.07 -0.01 -0.16 -0.34 -1.95 -0.17 0.15 -0.09 0.16 0.08 0.21 0.61 0.40 0.33 0.43 0.32 0.24 0.39 0.11 0.86 0.22 -0.24 -0.75 0.25 0.14
EBITDA 3.78M 6.72M 4.36M 1.14M 819.21K 839.18K 679.93K 670.74K -2.86M 951.55K 1.57M 946.38K 1.33M 1.22M 1.29M 2.83M 1.84M 1.28M 1.77M 1.53M 1.42M 1.57M 700.52K 2.26M 924.49K 628.87K 1.25M 993.34K 439.21K
Depreciation & Amortization 2.00M 1.88M 1.37M 934.91K 881.04K 830.20K 911.88K 1.21M 1.57M 1.36M 1.15M 1.10M 996.21K 1.05M 1.11M 1.05M 779.62K 652.83K 658.37K 582.27K 633.44K 641.83K 448.42K 377.76K 426.10K 909.97K 2.81M 477.83K 262.39K