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Ratios
Asset Utilization RatioAssets AverageEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on Sales

Exceed World (EXDW) EBITDA Margin (2016 - 2025)

Exceed World (EXDW) has disclosed EBITDA Margin for 10 consecutive years, with 267.67% as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, EBITDA Margin fell 34837.0% year-over-year to 267.67%, compared with a TTM value of 90.3% through Sep 2025, down 9913.0%, and an annual FY2025 reading of 90.3%, down 9913.0% over the prior year.
  • EBITDA Margin was 267.67% for Q3 2025 at Exceed World, down from 55.63% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 80.7% in Q3 2024 and bottomed at 267.67% in Q3 2025.
  • Average EBITDA Margin over 5 years is 25.04%, with a median of 12.84% recorded in 2024.
  • The sharpest move saw EBITDA Margin skyrocketed 10492bps in 2021, then tumbled -34837bps in 2025.
  • Year by year, EBITDA Margin stood at 24.3% in 2021, then soared by 231bps to 31.79% in 2022, then crashed by -52bps to 15.3% in 2023, then plummeted by -719bps to 94.7% in 2024, then crashed by -183bps to 267.67% in 2025.
  • Business Quant data shows EBITDA Margin for EXDW at 267.67% in Q3 2025, 55.63% in Q2 2025, and 34.17% in Q1 2025.