Mexco Energy Corporation (MXC)
AMEX: MXC
· Real-Time Price · USD
8.10
-0.10 (-1.22%)
At close: Aug 15, 2025, 3:51 PM
8.31
2.59%
After-hours: Aug 15, 2025, 05:20 PM EDT
Mexco Energy Income Statement
Financials in USD. Fiscal
year is
April - March.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
Revenue | 7.44M | 7.36M | 7.16M | 6.93M | 6.58M | 6.6M | 7.01M | 7.94M | 8.86M | 9.56M | 9.53M | 8.54M | 7.77M | 6.59M | 5.51M | 4.61M | 3.69M |
Cost of Revenue | 4.17M | 4.07M | 4.17M | 3.88M | 3.65M | 3.5M | 3.41M | 3.58M | 3.59M | 3.57M | 3.49M | 3.07M | 2.91M | 2.63M | 2.17M | 2.09M | 1.92M |
Gross Profit | 3.28M | 3.29M | 2.99M | 3.05M | 2.93M | 3.1M | 3.6M | 4.35M | 5.27M | 5.98M | 6.04M | 5.47M | 4.87M | 3.96M | 3.33M | 2.52M | 1.77M |
Operating Income | 1.91M | 1.95M | 1.67M | 1.74M | 1.65M | 1.84M | 2.35M | 3.15M | 4.04M | 4.81M | 4.86M | 4.3M | 3.8M | 2.88M | 2.31M | 1.58M | 847.75K |
Interest Income | 64.41K | 72.63K | 99.37K | 128.99K | 134.53K | 135.48K | 94.85K | 57.98K | 31.67K | 8.01K | 366.00 | 362.00 | 316.00 | 340.00 | 445.00 | 461.00 | 750.00 |
Pretax Income | 1.96M | 2.02M | 1.76M | 1.86M | 1.78M | 1.97M | 2.44M | 3.19M | 4.06M | 4.8M | 4.84M | 4.29M | 3.79M | 2.86M | 2.27M | 1.6M | 850.61K |
Net Income | 1.66M | 1.71M | 1.34M | 1.22M | 1.17M | 1.34M | 1.99M | 2.89M | 3.83M | 4.66M | 4.75M | 4.26M | 3.76M | 2.86M | 2.27M | 1.6M | 850.61K |
Selling & General & Admin | 1.35M | 1.32M | 1.3M | 1.3M | 1.27M | 1.24M | 1.23M | 1.18M | 1.2M | 1.15M | 1.16M | 1.14M | 1.03M | 1.05M | 993.87K | 914.6K | 892.72K |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 22.27K | 22.27K | 15.52K | 15.04K | 14.77K | 14.77K | 22.39K | 22.72K | 23.01K | 23.01K | 22.31K | 581.17K | 580.59K | 587.65K | 587.72K | 501.84K | 955.09K |
Operating Expenses | 1.37M | 1.34M | 1.32M | 1.31M | 1.28M | 1.27M | 1.26M | 1.21M | 1.23M | 1.18M | 1.19M | 1.17M | 1.06M | 1.08M | 1.02M | 943.03K | 921.14K |
Interest Expense | 6.14K | 6.15K | 7.03K | 5.23K | 5.24K | 5.23K | 6.41K | 8.56K | 11.05K | 13.1K | 13.05K | 12.96K | 16.92K | 26.51K | 37.44K | 48.91K | 54.9K |
Selling & Marketing Expenses | n/a | 10.67K | 10.67K | 10.67K | 10.67K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 5.54M | 5.41M | 5.49M | 5.19M | 4.94M | 4.77M | 4.66M | 4.79M | 4.81M | 4.75M | 4.67M | 4.24M | 3.97M | 3.71M | 3.19M | 3.03M | 2.84M |
Income Tax Expense | 300.98K | 304.33K | 421.61K | 642.86K | 605.63K | 620.54K | 448.25K | 307.29K | 236.26K | 143.05K | 96.69K | 31.57K | 28.08K | -144 | -2.74K | 390.00 | 378.00 |
Shares Outstanding (Basic) | 2.05M | 2.05M | 2.05M | 2.07M | 2.09M | 2.09M | 2.1M | 2.12M | 2.14M | 2.14M | 2.15M | 2.15M | 2.15M | 2.13M | 2.12M | 2.09M | 2.08M |
Shares Outstanding (Diluted) | 2.07M | 2.05M | 2.09M | 2.12M | 2.14M | 2.09M | 2.15M | 2.17M | 2.18M | 2.19M | 2.21M | 2.22M | 2.22M | 2.16M | 2.18M | 2.14M | 2.12M |
EPS (Basic) | 0.81 | 0.83 | 0.65 | 0.58 | 0.56 | 0.64 | 0.93 | 1.35 | 1.78 | 2.16 | 2.21 | 1.99 | 1.77 | 1.36 | 1.09 | 0.77 | 0.41 |
EPS (Diluted) | 0.80 | 0.82 | 0.63 | 0.57 | 0.54 | 0.61 | 0.90 | 1.30 | 1.73 | 2.11 | 2.16 | 1.95 | 1.73 | 1.33 | 1.07 | 0.76 | 0.41 |
EBITDA | 4.57M | 4.48M | 4.24M | 4.11M | 3.83M | 3.97M | 4.32M | 5.18M | 6.07M | 6.72M | 6.71M | 5.96M | 5.33M | 4.29M | 3.39M | 2.66M | 1.87M |
EBIT | 1.97M | 2.02M | 1.77M | 1.87M | 1.78M | 1.97M | 2.43M | 3.2M | 4.09M | 4.83M | 4.88M | 4.36M | 3.84M | 2.91M | 2.34M | 1.65M | 905.5K |
Depreciation & Amortization | 2.6M | 2.45M | 2.47M | 2.24M | 2.05M | 2M | 1.88M | 1.98M | 1.98M | 1.88M | 1.83M | 1.6M | 1.5M | 1.37M | 1.05M | 1.01M | 960.64K |