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 Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Exceed World (EXDW) Cost of Revenue (2016 - 2025)

Exceed World (EXDW) has disclosed Cost of Revenue for 10 consecutive years, with $889411.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Cost of Revenue fell 8.19% year-over-year to $889411.0, compared with a TTM value of $4.5 million through Sep 2025, down 58.48%, and an annual FY2025 reading of $4.5 million, down 58.48% over the prior year.
  • Cost of Revenue was $889411.0 for Q3 2025 at Exceed World, down from $2.3 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $7.7 million in Q1 2021 and bottomed at -$11.0 million in Q3 2022.
  • Average Cost of Revenue over 5 years is $1.2 million, with a median of $2.3 million recorded in 2025.
  • The sharpest move saw Cost of Revenue skyrocketed 2729.05% in 2021, then tumbled 362.19% in 2022.
  • Year by year, Cost of Revenue 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 plummeted by 95.77% to $99161.0 in 2024, then skyrocketed by 796.94% to $889411.0 in 2025.
  • Business Quant data shows Cost of Revenue for EXDW at $889411.0 in Q3 2025, $2.3 million in Q2 2025, and $1.2 million in Q1 2025.