XPON
Income statement / Annual
Last year (2023), Expion360 Inc.'s total revenue was $5.98 M,
a decrease of 16.50% from the previous year.
In 2023, Expion360 Inc.'s net income was -$7.46 M.
See Expion360 Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$5.98 M
|
$7.16 M
|
$4.52 M
|
$1.57 M
|
$1.41 M
|
| Cost of Revenue |
$4.59 M |
$4.87 M |
$2.87 M |
$1.27 M |
$917,163.00 |
| Gross Profit |
$1.39 M |
$2.29 M |
$1.65 M |
$302,967.00 |
$495,536.00 |
| Gross Profit Ratio |
0.23 |
0.32 |
0.36 |
0.19 |
0.35 |
| Research and Development
Expenses |
$397,662.00
|
$278,382.00
|
$58,044.00
|
$126,218.00
|
$17,319.00
|
| General & Administrative
Expenses |
$7.24 M
|
$7.13 M
|
$2.53 M
|
$744,668.00
|
$441,706.00
|
| Selling & Marketing
Expenses |
$929,220.00
|
$677,679.00
|
$316,431.00
|
$185,972.00
|
$138,574.00
|
| Selling, General &
Administrative Expenses |
$8.16 M
|
$8.24 M
|
$2.85 M
|
$930,640.00
|
$580,280.00
|
| Other Expenses |
$0.00 |
-$278,382.00 |
$372.00 |
-$80,000.00 |
$0.00 |
| Operating Expenses |
$8.75 M |
$8.24 M |
$2.91 M |
$976,858.00 |
$597,599.00 |
| Cost And Expenses |
$13.15 M |
$13.12 M |
$5.78 M |
$2.25 M |
$1.51 M |
| Interest Income |
$125,854.00 |
$239.00 |
$169.00 |
$851.00 |
$5.00 |
| Interest Expense |
$124,511.00 |
$1.61 M |
$554,044.00 |
$196,887.00 |
$99,065.00 |
| Depreciation &
Amortization |
$205,723.00
|
$164,767.00
|
$61,084.00
|
$16,572.00
|
$13,785.00
|
| EBITDA |
-$7.12 M
|
-$5.77 M
|
-$4.10 M
|
-$661,038.00
|
-$88,273.00
|
| EBITDA Ratio |
-1.19 |
-0.83 |
-0.27 |
-0.42 |
-0.06 |
| Operating Income Ratio
|
-1.2
|
-0.83
|
-0.28
|
-0.43
|
-0.07
|
| Total Other
Income/Expenses Net |
-$283,369.00
|
-$1.59 M
|
-$3.45 M
|
-$120,610.00
|
-$99,060.00
|
| Income Before Tax |
-$7.45 M |
-$7.55 M |
-$4.71 M |
-$874,501.00 |
-$201,123.00 |
| Income Before Tax Ratio
|
-1.25
|
-1.05
|
-1.04
|
-0.56
|
-0.14
|
| Income Tax Expense |
$3,293.00 |
-$8,850.00 |
$9,300.00 |
$1,979.00 |
$150.00 |
| Net Income |
-$7.46 M |
-$7.54 M |
-$4.72 M |
-$876,480.00 |
-$201,273.00 |
| Net Income Ratio |
-1.25 |
-1.05 |
-1.05 |
-0.56 |
-0.14 |
| EPS |
-1.08 |
-1.23 |
-0.73 |
-0.14 |
-0.0312 |
| EPS Diluted |
-1.08 |
-1.23 |
-0.73 |
-0.14 |
-0.0312 |
| Weighted Average Shares
Out |
$6.89 M
|
$6.14 M
|
$6.45 M
|
$6.45 M
|
$6.45 M
|
| Weighted Average Shares
Out Diluted |
$6.89 M
|
$6.14 M
|
$6.45 M
|
$6.45 M
|
$6.45 M
|
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