XPON
Income statement / Annual
Last year (2024), Expion360 Inc.'s total revenue was $5.62 M,
a decrease of 5.96% from the previous year.
In 2024, Expion360 Inc.'s net income was -$13.48 M.
See Expion360 Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$5.62 M |
$5.98 M |
$7.16 M |
$4.52 M |
$1.57 M |
$1.41 M |
| Cost of Revenue |
$4.47 M
|
$4.41 M
|
$4.87 M
|
$2.87 M
|
$1.27 M
|
$917.16 K
|
| Gross Profit |
$1.16 M
|
$1.58 M
|
$2.29 M
|
$1.65 M
|
$302.97 K
|
$495.54 K
|
| Gross Profit Ratio |
0.21
|
0.26
|
0.32
|
0.36
|
0.19
|
0.35
|
| Research and Development Expenses |
$295.29 K
|
$397.66 K
|
$278.38 K
|
$58.04 K
|
$126.22 K
|
$17.32 K
|
| General & Administrative Expenses |
$6.53 M
|
$7.24 M
|
$7.13 M
|
$2.53 M
|
$744.67 K
|
$441.71 K
|
| Selling & Marketing Expenses |
$926.43 K
|
$929.22 K
|
$677.68 K
|
$316.43 K
|
$185.97 K
|
$138.57 K
|
| Selling, General & Administrative Expenses |
$7.46 M
|
$8.16 M
|
$7.81 M
|
$2.85 M
|
$930.64 K
|
$580.28 K
|
| Other Expenses |
$155.32 K
|
$182.83 K
|
$151.35 K
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$7.91 M
|
$8.75 M
|
$8.24 M
|
$2.91 M
|
$1.06 M
|
$597.60 K
|
| Cost And Expenses |
$12.38 M
|
$13.15 M
|
$13.12 M
|
$5.78 M
|
$2.33 M
|
$1.51 M
|
| Interest Income |
$86.12 K
|
$125.85 K
|
$239.00
|
$169.00
|
$851.00
|
$5.00
|
| Interest Expense |
$976.62 K
|
$124.51 K
|
$1.61 M
|
$554.04 K
|
$196.89 K
|
$99.07 K
|
| Depreciation & Amortization |
$173.97 K
|
$205.72 K
|
$164.77 K
|
$61.08 K
|
$16.57 K
|
$13.79 K
|
| EBITDA |
-$12.33 M |
-$7.12 M |
-$5.77 M |
-$4.10 M |
-$661.04 K |
-$88.27 K |
| EBITDA Ratio |
-2.19
|
-1.19
|
-0.81
|
-0.91
|
-0.42
|
-0.06
|
| Operating Income Ratio |
-1.2
|
-1.2
|
-0.83
|
-0.28
|
-0.48
|
-0.07
|
| Total Other Income/Expenses Net |
-$6.73 M
|
-$283.37 K
|
-$1.59 M
|
-$3.45 M
|
-$120.61 K
|
-$99.06 K
|
| Income Before Tax |
-$13.48 M
|
-$7.45 M
|
-$7.55 M
|
-$4.71 M
|
-$874.50 K
|
-$201.12 K
|
| Income Before Tax Ratio |
-2.4
|
-1.25
|
-1.05
|
-1.04
|
-0.56
|
-0.14
|
| Income Tax Expense |
-$1.55 K
|
$3.29 K
|
-$8.85 K
|
$9.30 K
|
$1.98 K
|
$150.00
|
| Net Income |
-$13.48 M
|
-$7.46 M
|
-$7.54 M
|
-$4.72 M
|
-$876.48 K
|
-$201.27 K
|
| Net Income Ratio |
-2.4
|
-1.25
|
-1.05
|
-1.05
|
-0.56
|
-0.14
|
| EPS |
-21.03 |
-1.08 |
-1.23 |
-0.73 |
-0.14 |
-0.0312 |
| EPS Diluted |
-21.03 |
-1.08 |
-1.23 |
-0.73 |
-0.14 |
-0.0312 |
| Weighted Average Shares Out |
$641.01 K
|
$6.89 M
|
$6.14 M
|
$6.45 M
|
$6.45 M
|
$6.45 M
|
| Weighted Average Shares Out Diluted |
$641.01 K
|
$6.89 M
|
$6.14 M
|
$6.45 M
|
$6.45 M
|
$6.45 M
|
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