Balance Sheet
Cash Flow Statement
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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
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Exceed World (EXDW) Operating Expenses (2016 - 2025)

Exceed World's Operating Expenses history spans 10 years, with the latest figure at $2.6 million for Q3 2025.

  • For Q3 2025, Operating Expenses rose 66.55% year-over-year to $2.6 million; the TTM value through Sep 2025 reached $10.8 million, down 8.66%, while the annual FY2025 figure was $11.0 million, 6.94% down from the prior year.
  • Operating Expenses reached $2.6 million in Q3 2025 per EXDW's latest filing, down from $2.8 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $4.4 million in Q2 2024 to a low of $1.6 million in Q3 2024.
  • Average Operating Expenses over 5 years is $2.9 million, with a median of $2.8 million recorded in 2023.
  • Peak YoY movement for Operating Expenses: tumbled 48.85% in 2024, then skyrocketed 66.55% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $2.9 million in 2021, then increased by 0.1% to $2.9 million in 2022, then fell by 6.13% to $2.8 million in 2023, then fell by 5.29% to $2.6 million in 2024, then rose by 1.18% to $2.6 million in 2025.
  • Per Business Quant, the three most recent readings for EXDW's Operating Expenses are $2.6 million (Q3 2025), $2.8 million (Q2 2025), and $2.7 million (Q1 2025).