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 |