Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (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 Rate
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Ratios

Exceed World (EXDW) Operating Income (2016 - 2025)

Exceed World (EXDW) has disclosed Operating Income for 10 consecutive years, with -$2.4 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Operating Income fell 205.81% year-over-year to -$2.4 million, compared with a TTM value of -$6.8 million through Sep 2025, down 481.9%, and an annual FY2025 reading of -$6.8 million, down 481.9% over the prior year.
  • Operating Income was -$2.4 million for Q3 2025 at Exceed World, down from -$2.0 million in the prior quarter.
  • Across five years, Operating Income topped out at $5.1 million in Q2 2022 and bottomed at -$2.4 million in Q3 2025.
  • Average Operating Income over 5 years is $152406.9, with a median of -$215261.0 recorded in 2023.
  • The sharpest move saw Operating Income surged 3982.01% in 2022, then crashed 630.94% in 2025.
  • Year by year, Operating Income stood at -$519016.0 in 2021, then skyrocketed by 141.37% to $214706.0 in 2022, then plummeted by 226.11% to -$270772.0 in 2023, then tumbled by 171.12% to -$734125.0 in 2024, then plummeted by 230.21% to -$2.4 million in 2025.
  • Business Quant data shows Operating Income for EXDW at -$2.4 million in Q3 2025, -$2.0 million in Q2 2025, and -$1.6 million in Q1 2025.