MXC Stock Financials: Financial Performance and Reports

Period	FY-2023	FY-2022	FY-2021	FY-2020	FY-2019	FY-2018	FY-2017	FY-2016	FY-2015	FY-2014
Period Ended	03/31/2024	03/31/2023	03/31/2022	03/31/2021	03/31/2020	03/31/2019	03/31/2018	03/31/2017	03/31/2016	03/31/2015
Operating Revenue	$6.60 M	$9.56 M	$6.59 M	$2.80 M	$2.74 M	$2.69 M	$2.71 M	$2.53 M	$2.42 M	$3.39 M
Cost of Revenue	$3.53 M	$3.57 M	$2.63 M	$1.78 M	$1.77 M	$1.74 M	$1.95 M	$2.06 M	$2.72 M	$2.66 M
Gross Profit	$3.08 M	$5.98 M	$3.96 M	$1.02 M	$970,090.00	$948,048.00	$754,369.00	$469,483.00	-$295,007.00	$726,323.00
Gross Profit Ratio	0.47	0.63	0.6	0.36	0.35	0.35	0.28	0.19	-0.12	0.21
Research and Development Expenses	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
General & Administrative Expenses	$1.24 M	$1.12 M	$1.05 M	$833,431.00	$1.01 M	$911,927.00	$955,147.00	$976,392.00	$1.16 M	$1.24 M
Selling & Marketing Expenses	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Selling, General & Administrative Expenses	$1.24 M	$1.12 M	$1.05 M	$833,431.00	$1.01 M	$911,927.00	$955,147.00	$976,392.00	$1.16 M	$1.24 M
Other Expenses	$0.00	$30,532.00	$28,560.00	$28,548.00	$27,235.00	$27,775.00	$31,460.00	$35,743.00	$35,155.00	$27,932.00
Operating Expenses	$1.24 M	$1.15 M	$1.08 M	$861,979.00	$1.03 M	$939,702.00	$986,607.00	$1.01 M	$1.19 M	$1.27 M
Cost And Expenses	$4.77 M	$4.72 M	$3.71 M	$2.64 M	$2.80 M	$2.68 M	$2.94 M	$3.07 M	$3.91 M	$3.93 M
Interest Income	$135,476.00	$8,009.00	$340.00	$706.00	$1,854.00	$639.00	$286.00	$225.00	$575.00	$45.00
Interest Expense	$5,234.00	$13,097.00	$26,512.00	$53,232.00	$37,656.00	$21,931.00	$89,537.00	$152,126.00	$171,375.00	$99,240.00
Depreciation & Amortization	$2.00 M	$1.86 M	$1.35 M	$907,067.00	$853,801.00	$802,425.00	$880,419.00	$1.18 M	$1.57 M	$1.36 M
EBITDA	$3.83 M	$6.69 M	$4.23 M	$1.07 M	$791,979.00	$811,410.00	$648,467.00	-$542,427.00	$87,968.00	-$541,314.00
EBITDA Ratio	0.58	0.7	0.64	0.38	0.29	0.3	0.24	-0.21	0.04	-0.16
Operating Income	$1.84 M	$4.83 M	$2.88 M	$158,701.00	-$61,822.00	$8,346.00	-$232,238.00	-$542,652.00	-$4.47 M	-$541,359.00
Operating Income Ratio	0.28	0.51	0.44	0.06	-0.02	0	-0.09	-0.21	-1.85	-0.16
Total Other Income/Expenses Net	$130,246.00	-$5,088.00	-$26,172.00	-$2,769.00	-$37,656.00	-$21,292.00	-$89,251.00	-$151,901.00	-$2.98 M	$102,069.00
Income Before Tax	$1.97 M	$4.83 M	$2.86 M	$155,932.00	-$99,478.00	-$12,946.00	-$321,489.00	-$694,553.00	-$4.64 M	-$538,485.00
Income Before Tax Ratio	0.3	0.51	0.43	0.06	-0.04	-0	-0.12	-0.28	-1.92	-0.16
Income Tax Expense	$620,544.00	$164,510.00	$26,172.00	$53,232.00	$37,656.00	$639.00	$286.00	-$1.18 M	-$660,870.00	-$197,499.00
Net Income	$1.34 M	$4.66 M	$2.86 M	$102,700.00	-$137,134.00	-$12,946.00	-$321,489.00	-$694,553.00	-$3.98 M	-$340,986.00
Net Income Ratio	0.2	0.49	0.43	0.04	-0.05	-0	-0.12	-0.28	-1.64	-0.1
EPS	0.64	2.17	1.36	0.0501	-0.0672	-0.0063	-0.16	-0.34	-1.95	-0.17
EPS Diluted	0.62	2.11	1.32	0.0498	-0.0672	-0.0063	-0.16	-0.34	-1.95	-0.17
Weighted Average Shares Out	$2.11 M	$2.15 M	$2.10 M	$2.05 M	$2.04 M	$2.04 M	$2.04 M	$2.04 M	$2.04 M	$2.01 M
Weighted Average Shares Out Diluted	$2.16 M	$2.21 M	$2.16 M	$2.06 M	$2.04 M	$2.04 M	$2.04 M	$2.04 M	$2.04 M	$2.04 M
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Mexco Energy Corporation (MXC) Financials

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