Exceed World (EXDW) Consolidated Net Income (2015 - 2025)
Exceed World's (EXDW) quarterly Consolidated Net Income came in at -$2.5 million in Q3 2025, down 258.29% YoY from $1.6 million in Q3 2024, and down 37.47% on a QoQ basis from -$1.8 million in Q2 2025.
Exceed World (EXDW) Consolidated Net Income (2015 - 2025) Analysis & Trends
Exceed World (EXDW) has 11 years of Consolidated Net Income data on file, last reported at -$2.5 million in Q3 2025.
- Quarterly Consolidated Net Income fell 258.29% year-over-year to -$2.5 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was -$6.7 million (down 671.93% YoY) and the FY2025 annual result came in at -$6.9 million, down 689.28% from the prior year.
- Consolidated Net Income retreated to -$2.5 million in Q3 2025, from -$1.8 million in the prior quarter.
- In the past five years, Consolidated Net Income ranged from a high of $3.4 million in Q2 2022 to a low of -$2.5 million in Q3 2025.
- A 5-year average of -$85544.2 and a median of -$217804.0 in 2021 frame the typical range for Consolidated Net Income.
- Annual changes were most pronounced in 2022 — Consolidated Net Income soared 1679.68% — and 2025, when it slumped 3915.33%.
- Tracing EXDW's Consolidated Net Income over 5 years: stood at -$670565.0 in 2021, then jumped by 113.71% to $91951.0 in 2022, then sank by 402.81% to -$278436.0 in 2023, then sank by 178.71% to -$776027.0 in 2024, then plunged by 219.02% to -$2.5 million in 2025.
- The last three Consolidated Net Income figures came in at -$2.5 million (Q3 2025), -$1.8 million (Q2 2025), and -$1.6 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Consol Net Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.71 Bn | 82.71 Bn | 812.22 Mn | 111.18 Mn |
| 2 | 51Talk Online Education | 7.32 Bn | 7.28 Bn | 22.97 Mn | -1.35 Mn |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn | - |
| 4 | Graham Holdings | 4.98 Bn | 3.74 Bn | 777.03 Mn | 282.38 Mn |
| 5 | Covista | 4.66 Bn | 4.66 Bn | 284.63 Mn | -426,000.00 |
| 6 | Grand Canyon Education | 3.78 Bn | 3.50 Bn | 204.08 Mn | 45.85 Mn |
| 7 | Stride | 3.50 Bn | 2.55 Bn | 217.28 Mn | 81.49 Mn |
| 8 | McGraw Hill | 2.38 Bn | 2.13 Bn | 388.89 Mn | -50.27 Mn |
| 9 | TAL Education | 2.28 Bn | -401.26 Mn | 227.32 Mn | 70,674.00 |
| 10 | Exceed World | 9.48 Mn | 9.33 Mn | 201,489.00 | -2.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -2.48 Mn |
| Jun 30, 2025 | -1.80 Mn |
| Mar 31, 2025 | -1.63 Mn |
| Dec 31, 2024 | -776,027.00 |
| Sep 30, 2024 | 1.56 Mn |
| Jun 30, 2024 | 47,201.00 |
| Mar 31, 2024 | -163,697.00 |
| Dec 31, 2023 | -278,436.00 |
| Sep 30, 2023 | -390,188.00 |
| Jun 30, 2023 | -492,182.00 |
| Mar 31, 2023 | 239,367.00 |
| Dec 31, 2022 | 91,951.00 |
| Sep 30, 2022 | 648,038.00 |
| Jun 30, 2022 | 3.44 Mn |
| Mar 31, 2022 | 717,493.00 |
| Dec 31, 2021 | -670,565.00 |
| Sep 30, 2021 | 1.08 Mn |
| Jun 30, 2021 | -217,804.00 |
| Mar 31, 2021 | -554,574.00 |
| Dec 31, 2020 | 2.78 Mn |