Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Cost of RevenueEBIATGross ProfitLeasesLong-Term Debt RepaymentsNon-Current ReceivablesOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsReceivables - NetReceivables - OtherShares OutstandingShares Outstanding
Ratios

Exceed World (EXDW) Cost of Revenue (2016 - 2025)

Exceed World's Cost of Revenue history spans 10 years, with the latest figure at -$2.5 million for Q3 2025.

  • For Q3 2025, Cost of Revenue fell 314.1% year-over-year to -$2.5 million; the TTM value through Sep 2025 reached $1.2 million, down 73.55%, while the annual FY2025 figure was $1.2 million, 45.69% down from the prior year.
  • Cost of Revenue reached -$2.5 million in Q3 2025 per EXDW's latest filing, down from $1.3 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $11.1 million in Q3 2023 to a low of -$2.5 million in Q3 2025.
  • Average Cost of Revenue over 5 years is $1.6 million, with a median of $1.1 million recorded in 2024.
  • Peak YoY movement for Cost of Revenue: skyrocketed 2729.05% in 2021, then crashed 314.1% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $2.6 million in 2021, then increased by 11.97% to $2.9 million in 2022, then decreased by 19.17% to $2.3 million in 2023, then tumbled by 51.13% to $1.1 million in 2024, then crashed by 317.82% to -$2.5 million in 2025.
  • Per Business Quant, the three most recent readings for EXDW's Cost of Revenue are -$2.5 million (Q3 2025), $1.3 million (Q2 2025), and $1.2 million (Q1 2025).