EXDW OTC
Exceed World, Inc.
1W: +0.0%
1M: +0.0%
3M: +0.0%
YTD: +75.2%
1Y: +17.0%
3Y: -58.2%
5Y: -92.7%
$0.29
+0.00 (+0.00%)
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$9M
-64.6% ▼
5Y CAGR: -16.3%
Gross Profit
$4M
-67.0% ▼
5Y CAGR: -17.2%
Operating Income
-$7M
-510.9% ▼
Net Income
-$7M
-687.4% ▼
EPS (Diluted)
$-0.21
-686.6% ▼
EBITDA
-$6M
-376.3% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $28M | $35M | $26M | $24M | $9M |
| YoY Growth | +35.3% | +22.0% | -25.3% | -5.9% | -64.6% |
| Cost of Revenue | $14M | $17M | $13M | $12M | $5M |
| Gross Profit | $15M | $17M | $13M | $12M | $4M |
| Gross Margin | 51.8% | 50.1% | 49.9% | 50.7% | 47.4% |
| R&D Expenses | $236K | $253K | $2M | $2M | $3M |
| SG&A Expenses | $10M | $11M | $13M | $11M | $11M |
| Operating Expenses | $10M | $11M | $13M | $11M | $11M |
| Operating Income | $4M | $6M | -$385K | $2M | -$7M |
| Operating Margin | 15.1% | 18.5% | -1.5% | 6.9% | -79.7% |
| Interest Expense | $2K | $3K | $2K | $2K | $9K |
| Income Before Tax | $4M | $7M | -$266K | $2M | -$7M |
| Tax Expense | $892K | $3M | $286K | $598K | $122K |
| Net Income | $3M | $4M | -$552K | $1M | -$7M |
| Net Margin | 10.8% | 11.9% | -2.1% | 4.8% | -79.8% |
| EPS (Diluted) | $0.09 | $0.13 | $-0.02 | $0.04 | $-0.21 |
| EBITDA | $5M | $7M | $52K | $2M | -$6M |
| Shares Outstanding | 33M | 33M | 33M | 33M | 33M |