MXC
Income statement / Annual
Last year (2023), Mexco Energy Corporation's total revenue was $6.60 M,
a decrease of 30.89% from the previous year.
In 2023, Mexco Energy Corporation's net income was $1.34 M.
See Mexco Energy Corporation’s key income statements, including revenue, expenses, profit, and income.
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 |
$1.23 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 |
$15,572.00
|
$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 |
$3.24 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
|
$1.88 M
|
$1.37 M
|
$934,909.00
|
$881,036.00
|
$830,200.00
|
$911,879.00
|
$1.21 M
|
$1.57 M
|
$1.36 M
|
EBITDA |
$3.78 M
|
$6.72 M
|
$4.36 M
|
$1.14 M
|
$819,214.00
|
$839,185.00
|
$679,927.00
|
$670,738.00
|
-$2.86 M
|
$951,550.00
|
EBITDA Ratio |
0.57 |
0.7 |
0.64 |
0.38 |
0.29 |
0.3 |
0.24 |
-0.21 |
0.04 |
-0.16 |
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 |
$130,242.00
|
-$5,088.00
|
$76,184.00
|
-$2,769.00
|
-$35,802.00
|
-$21,292.00
|
-$89,251.00
|
-$151,901.00
|
-$170,800.00
|
$2,874.00
|
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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