Exco Technologies Limited
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. Exco Technologies Limited's past years’ income statements indicate that its last revenue has increased compared to the previous period by 3% to $637,791,000. The net income raised on $29,618,000 and profit margin reached 5%. Total operating expenses were $135,112,000.
Profit Margin
| 2015 | 498.29M | 40.75M | 8.18% |
|---|---|---|---|
| 2016 | 588.98M | 47.55M | 8.07% |
| 2017 | 584.20M | 42.51M | 7.28% |
| 2018 | 575.55M | 42.27M | 7.34% |
| 2019 | 507.34M | 26.63M | 5.25% |
| 2020 | 412.30M | 27.42M | 6.65% |
| 2021 | 461.17M | 38.42M | 8.33% |
| 2022 | 489.94M | 18.96M | 3.87% |
| 2023 | 619.30M | 26.28M | 4.24% |
| 2024 | 637.79M | 29.61M | 4.64% |
XTC.TO Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 637.79M | 619.30M | 489.94M | 461.17M | 412.30M | 507.34M | 575.55M | 584.20M | 588.98M | 498.29M |
Cost of revenue | 502.67M | 488.70M | 392.67M | 351.96M | 323.76M | 400.49M | 453.93M | 454.17M | 460.11M | 379.5M |
Gross profit | 135.11M | 130.59M | 97.27M | 109.21M | 88.54M | 106.85M | 121.62M | 130.03M | 128.87M | 118.79M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 135.11M | 88.18M | 69.80M | 60.32M | 56.7M | 63.90M | 67.01M | 67.44M | 63.80M | 56.78M |
Operating income | 47.86M | 42.40M | 27.49M | 48.90M | 31.86M | 36.58M | 54.60M | 62.59M | 65.06M | 62.01M |
Other income (expenses), net | -8.32M | -7.90M | -2.29M | -330K | -425K | -609K | 1.03M | -2.55M | 3.82M | -1.13M |
Income before tax | 39.53M | 34.50M | 25.19M | 48.57M | 31.42M | 35.97M | 54.61M | 60.03M | 67.60M | 60.87M |
Income tax expense | 9.91M | 8.22M | 6.23M | 10.15M | 3.99M | 9.34M | 12.34M | 17.51M | 20.05M | 20.11M |
Net income | 29.61M | 26.28M | 18.96M | 38.42M | 27.42M | 26.63M | 42.27M | 42.51M | 47.55M | 40.75M |
Earnings per share | ||||||||||
Basic EPS | 0 | 0.68 | 0.49 | 0.98 | 0.69 | 0.65 | 1 | 1 | 1.12 | 0.96 |
Diluted EPS | 0 | 0.68 | 0.49 | 0.98 | 0.69 | 0.65 | 1 | 1 | 1.11 | 0.96 |
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