Exceed World
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Exceed World's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 25% to $25,922,721. Profit margin reached -2%. Total operating expenses were $13,321,913.
Profit Margin
| 2017 | 36.86M | 3.55M | 9.64% |
|---|---|---|---|
| 2018 | 34.87M | 1.15M | 3.32% |
| 2019 | 28.39M | -132.01K | -0.46% |
| 2020 | 21.01M | -962.27K | -4.58% |
| 2021 | 28.43M | 3.07M | 10.81% |
| 2022 | 34.69M | 4.13M | 11.93% |
| 2023 | 25.92M | -551.74K | -2.13% |
EXDW Income Statement (2017 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue | 25.92M | 34.69M | 28.43M | 21.01M | 28.39M | 34.87M | 36.86M |
Cost of revenue | 12.98M | 17.30M | 13.69M | 10.53M | 16.10M | 20.37M | 22.21M |
Gross profit | 12.93M | 17.38M | 14.73M | 10.48M | 12.28M | 14.50M | 14.64M |
Operating exp. | |||||||
Research and development | 2.28M | 253.17K | 236.31K | 0 | 0 | 0 | 0 |
Selling and marketing | 2.43M | 1.49M | 736.19K | 1.00M | 1.90M | 1.98M | 1.12M |
Total operating expenses | 13.32M | 10.97M | 10.43M | 11.35M | 12.76M | 13.10M | 10.68M |
Operating income | -385.45K | 6.40M | 4.30M | -868.14K | -49.26K | 1.39M | -57.51K |
Other income (expenses), net | 119.83K | 254.56K | -338.00K | -85.60K | 363.51K | -320.21K | 970.96K |
Income before tax | -265.61K | 6.66M | 3.96M | -953.75K | 314.25K | 1.06M | 4.08M |
Income tax expense | 286.12K | 2.52M | 891.89K | 8.52K | 446.26K | -89.29K | 533.43K |
Net income | -551.74K | 4.13M | 3.07M | -962.27K | -132.01K | 1.15M | 3.55M |
Earnings per share | |||||||
Basic EPS | -0.01 | 0.13 | 0.09 | -0.02 | -0.00 | 0.05 | 0.21 |
Diluted EPS | -0.01 | 0.13 | 0.09 | -0.02 | -0.00 | 0.05 | 0.21 |
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