Mexco Energy Corporation (MXC)

6.68

0.06 (0.98%)

At close: Apr 28, 2025, 3:31 PM

6.61

-1.05%

After-hours: Apr 28, 2025, 04:00 PM EDT

Mexco Energy Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016
Revenue	1.89M	1.75M	1.73M	1.79M	1.66M	1.41M	1.75M	2.2M	2.58M	2.32M	2.45M	2.17M	1.6M	1.55M	1.26M	1.09M	699.89K	636.04K	370.46K	643.29K	769.78K	625.88K	699.59K	579.04K	644.32K	714.51K	749.01K	763.53K	654.93K	619.09K	667.68K	684.2K	590.13K	580.84K	670.18K
Cost of Revenue	n/a	997.69K	984.83K	1.09M	801.37K	774.85K	835.59K	997.61K	975.18K	778.82K	822.16K	910.51K	559.09K	615.65K	541.31K	455.88K	473.42K	453.25K	395.77K	421.36K	478.68K	438.77K	429.63K	399.66K	407.99K	456.16K	475.01K	292.73K	496.67K	540.35K	621.12K	454.38K	508.26K	523.92K	569.33K
Gross Profit	1.89M	751.53K	743.01K	701.27K	855.07K	631.76K	912.83K	1.2M	1.61M	1.55M	1.63M	1.26M	1.04M	937.83K	722.89K	636.73K	226.48K	182.79K	-25.32K	221.92K	291.1K	187.11K	269.96K	179.38K	236.32K	258.35K	274K	470.8K	158.26K	78.74K	46.56K	229.82K	81.88K	56.92K	100.86K
Operating Income	446.38K	409.2K	375.96K	439.39K	512.69K	318.67K	564.5K	952.12K	1.31M	1.22M	1.33M	1M	756.38K	716.35K	407.67K	430.81K	26.07K	-16.81K	-281.38K	14.16K	44.79K	-74.77K	-47.85K	-33.26K	-8.13K	28.41K	21.33K	274.45K	-75.9K	-162.44K	-268.35K	25.24K	-127.37K	-188.34K	-252.19K
Interest Income	7.32K	20.83K	22.75K	48.48K	36.94K	26.36K	23.7K	7.86K	59.00	58.00	35.00	214.00	55.00	12.00	59.00	319.00	71.00	301.00	15.00	744.00	611.00	479.00	20.00	552.00	4.00	70.00	13.00	241.00	34.00	2.00	9.00	50.00	3.00	9.00	163.00
Pretax Income	450.83K	428.95K	397.63K	485.87K	548.55K	343.96K	587.12K	956.8K	1.31M	1.21M	1.33M	997.93K	753.3K	708.83K	395.01K	417.07K	80.5K	-41.97K	-299.67K	2.3K	35.2K	-82.79K	-54.19K	-36.32K	-13.08K	22.03K	14.42K	264.46K	-101.23K	-189.17K	-295.55K	-3.45K	-159.74K	-237.9K	-293.46K
Net Income	469.13K	317.2K	291.04K	264.3K	345.61K	269.43K	465.61K	907.53K	1.24M	1.21M	1.3M	997.93K	753.3K	708.83K	395.01K	417.07K	80.5K	-41.97K	-299.67K	2.3K	35.2K	-82.79K	-54.19K	-36.32K	-13.08K	22.03K	14.42K	264.46K	-101.23K	-189.17K	-295.55K	-3.45K	-159.74K	-237.9K	-293.46K
Selling & General & Admin	340.51K	334.52K	367.05K	261.88K	335.15K	305.54K	340.97K	243.96K	288.54K	322.92K	290.24K	256.47K	272.55K	214.24K	308.17K	198.91K	193.29K	192.36K	248.88K	200.83K	239.35K	255.29K	311.06K	201.73K	234.99K	226.17K	249.04K	190.09K	225.53K	232.87K	306.66K	195.78K	200K	236.37K	344.25K
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	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	n/a
Other Expenses	1.1M	7.81K	547.41K	-1.59M	808.6K	782.39K	n/a	7.63K	7.55K	7.83K	n/a	6.93K	566.41K	7.25K	7.06K	7.01K	480.53K	460.49K	n/a	n/a	485.64K	445.36K	n/a	n/a	417.46K	459.93K	n/a	n/a	505.31K	548.66K	n/a	n/a	517.5K	532.81K	n/a
Operating Expenses	1.44M	342.34K	367.05K	261.88K	342.38K	313.08K	348.32K	251.59K	296.09K	330.75K	297.76K	263.4K	279.88K	221.49K	315.23K	205.91K	200.4K	199.6K	256.06K	207.77K	246.31K	261.88K	317.81K	212.64K	244.45K	229.94K	252.67K	196.35K	234.17K	241.18K	314.91K	204.59K	209.24K	245.26K	353.04K
Interest Expense	2.87K	1.07K	1.08K	2K	1.07K	1.08K	1.08K	3.17K	3.23K	3.56K	3.13K	3.13K	3.13K	7.53K	12.72K	14.06K	14.6K	13.52K	11.05K	12.6K	10.2K	8.49K	6.36K	3.61K	4.95K	6.45K	6.92K	10.23K	25.36K	26.73K	27.22K	28.74K	32.38K	49.57K	41.43K
Selling & Marketing Expenses	n/a	n/a	10.67K	-1	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	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
Cost & Expenses	1.44M	1.34M	1.35M	1.35M	1.14M	1.09M	1.18M	1.25M	1.27M	1.11M	1.12M	1.17M	838.97K	837.13K	856.53K	661.8K	673.82K	652.85K	651.84K	629.13K	724.99K	700.65K	747.44K	612.3K	652.45K	686.1K	727.68K	489.08K	730.83K	781.53K	936.03K	658.97K	717.5K	769.18K	922.37K
Income Tax Expense	-18.3K	111.75K	106.59K	221.57K	202.94K	74.53K	121.5K	49.27K	61.99K	3.5K	28.29K	2.92K	-3.13K	12.00	59.00	319.00	14.6K	13.52K	11.05K	744.00	611.00	479.00	20.00	552.00	4.00	70.00	13.00	241.00	34.00	2.00	9.00	50.00	3.00	9.00	163.00
Shares Outstanding (Basic)	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	2.05M	2.05M	2.04M	2M	2.04M	2.04M	2.04M	2.04M	2.04M	2.04M	2.04M	2.04M	2.04M	2.02M	2.04M	1.97M	2.04M	2M	1.98M	2.04M
Shares Outstanding (Diluted)	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	2.05M	2.05M	2.04M	2.04M	2.04M	2.04M	2.04M	2.04M	2.04M	2.04M	2.04M	2.04M	2.04M	2.04M	2.04M	2.04M	2.04M	2.04M	2.04M	2.04M
EPS (Basic)	0.23	0.15	0.14	0.13	0.16	0.13	0.22	0.42	0.58	0.56	0.60	0.47	0.36	0.34	0.19	0.20	0.04	-0.02	-0.15	0.00	0.02	-0.04	-0.03	-0.02	-0.01	0.01	0.01	0.13	-0.05	-0.09	-0.15	-0.00	-0.08	-0.12	-0.14
EPS (Diluted)	0.22	0.15	0.14	0.13	0.16	0.12	0.21	0.41	0.56	0.55	0.59	0.46	0.35	0.33	0.19	0.20	0.04	-0.02	-0.15	0.00	0.02	-0.04	-0.03	-0.02	-0.01	0.01	0.01	0.13	-0.05	-0.09	-0.15	-0.00	-0.08	-0.12	-0.14
EBITDA	1.08M	1.01M	908.95K	1.13M	906.1K	694.37K	1.08M	1.55M	1.81M	1.63M	1.72M	1.54M	1.06M	1M	679.1K	646.8K	332.56K	214.92K	-64.51K	226.17K	274.16K	135.44K	162.41K	151.85K	188.08K	233.99K	241.04K	316.56K	171.93K	123.07K	42.92K	331.83K	146.52K	109.04K	56.36K
EBIT	447.96K	430.03K	375.96K	439.39K	512.69K	318.67K	588.2K	952.12K	1.31M	1.24M	1.33M	1M	789.16K	716.36K	407.73K	431.13K	95.1K	-28.45K	-288.62K	14.16K	45.4K	-74.29K	-47.83K	-32.71K	-8.13K	28.48K	21.33K	274.45K	-75.87K	-162.44K	-268.34K	25.24K	-127.36K	-188.33K	-252.02K
Depreciation & Amortization	636.42K	584.29K	547.41K	708.79K	407.56K	389.72K	493.54K	593.66K	504.06K	392.21K	394.65K	539.97K	275.35K	287.31K	271.38K	215.67K	237.46K	236.13K	224.1K	205.07K	228.76K	209.73K	210.24K	184.56K	196.21K	205.58K	216.07K	35.85K	247.8K	285.51K	311.26K	297.79K	273.88K	297.37K	308.38K