Exceed World Income Statement (2016-2025) | EXDW

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Income Statement	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.01M	0.01M	0.01M	36.84M	5.61M	5.34M	8.85M	15.08M	7.89M	5.91M	8.10M	6.49M	5.83M	5.35M	3.91M	5.93M	10.91M	4.24M	4.57M	8.71M	5.04M	6.53M	14.29M	8.83M	6.03M	8.12M	7.00M	4.77M	4.83M	6.36M	8.36M	4.84M	3.01M	2.32M	2.21M	1.09M
Cost of Revenue	0.01M	0.00M	0.01M	22.20M	3.77M	2.45M	5.24M	7.20M	4.49M	3.05M	4.05M	4.50M	2.82M	3.04M	1.92M	2.75M	5.27M	2.47M	2.23M	4.20M	2.59M	3.11M	6.80M	4.80M	2.90M	4.03M	3.46M	2.60M	2.34M	3.03M	4.59M	0.97M	1.15M	1.21M	1.29M	0.89M
Gross Profit	0.00M	0.00M	0.00M	14.63M	1.84M	2.89M	3.61M	7.89M	3.40M	2.86M	4.05M	1.99M	3.01M	2.30M	1.99M	3.18M	5.64M	1.77M	2.34M	4.51M	2.45M	3.41M	7.49M	4.03M	3.13M	4.10M	3.54M	2.17M	2.48M	3.33M	3.76M	3.87M	1.86M	1.10M	0.92M	0.20M
Operating items
Selling, General & Administrative					3.28M	2.89M	2.24M	3.21M	3.15M	2.59M	1.95M	3.17M	2.29M	3.04M	2.45M	2.56M	2.59M	2.27M
Other Operating Expenses	0.01M	0.02M	0.00M	10.81M	0.31M	0.52M	0.02M	0.92M	0.21M	0.42M	0.78M	0.49M	0.20M	0.42M	0.18M	0.49M	-0.48M	321.00	0.04M	0.10M	-0.03M	0.17M	0.07M	0.04M	0.03M	0.05M	0.03M	0.01M	0.01M	0.03M	0.05M	0.01M	0.02M	0.02M	0.05M	0.02M
Operating Expenses	0.01M	0.02M	0.00M	10.81M	3.60M	3.40M	2.48M	4.13M	3.36M	3.01M	2.74M	3.66M	2.49M	3.46M	2.63M	3.05M	2.68M	2.36M	2.74M	2.66M	2.94M	2.73M	2.51M	2.80M	2.94M	3.48M	3.78M	3.11M	2.76M	3.05M	4.37M	1.59M	2.62M	2.72M	2.77M	2.65M
Operating Income	-0.01M	-0.02M	-0.00M	3.83M	-1.76M	-0.52M	1.13M	3.76M	0.03M	-0.15M	1.31M	-1.66M	0.52M	-1.16M	-0.64M	0.13M	2.48M	-0.59M	-0.35M	1.95M	-0.52M	0.85M	5.06M	1.27M	0.21M	0.66M	-0.21M	-0.93M	-0.27M	0.30M	-0.55M	2.29M	-0.73M	-1.60M	-1.80M	-2.42M
EBIT	-0.01M	-0.02M	-0.00M	3.83M	-1.76M	-0.52M	1.13M	3.76M	0.03M	-0.15M	1.31M	-1.66M	0.52M	-1.16M	-0.64M	0.13M	2.48M	-0.59M	-0.35M	1.95M	-0.52M	0.85M	5.06M	1.27M	0.21M	0.66M	-0.21M	-0.93M	-0.27M	0.30M	-0.55M	2.29M	-0.73M	-1.60M	-1.80M	-2.42M
Non-operating items
Other Non Operating Income	0.00M	-0.00M	558.00	-1.21M	-0.03M	0.75M	-0.49M	-0.48M	0.68M	-0.20M	0.49M	-0.04M	-0.09M	0.18M	-0.07M	0.44M	0.43M	-1.41M
Non Operating Income					0.00M	0.00M	0.00M	0.59M
Net income details
EBT	-0.01M	-0.02M	-0.00M	4.80M	-1.76M	-0.52M	1.13M	3.76M	0.03M	-0.15M	1.31M	-1.66M	0.52M	-1.16M	-0.64M	0.41M	2.96M	-0.59M	-0.35M	1.95M	-0.52M	0.85M	5.06M	1.27M	0.21M	0.66M	-0.21M	-0.93M	-0.27M	0.30M	-0.55M	2.29M	-0.73M	-1.60M	-1.80M	-2.42M
Tax Provisions	410.00	56.00	480.00	0.53M		0.09M	-0.16M	-0.02M	0.07M	0.09M	0.51M	-0.22M	0.23M	-0.38M	0.05M	0.11M	0.19M	-0.03M	-0.13M	0.87M	0.15M	0.13M	1.62M	0.62M	0.12M	0.42M	0.28M	-0.54M	0.01M	0.46M	-0.60M	0.73M	0.04M	0.03M	0.00M	0.05M
Profit After Tax	-0.01M	-0.02M	-0.00M	4.26M	-1.90M	-0.53M	1.45M	3.35M	-0.36M	-0.01M	1.89M	-1.66M	0.49M	-1.42M	-0.55M	0.33M	2.96M	-0.59M	-0.39M	1.85M	-0.67M	0.72M	4.99M	1.23M	0.19M	0.61M	-0.49M	-1.11M	-0.28M	0.28M	-0.60M	2.28M	-0.77M	-1.63M	-1.85M	-2.45M
Income from Continuing Operations	-0.01M	-0.02M	-0.00M	4.26M	-1.76M	-0.61M	1.29M	3.78M	-0.03M	-0.24M	0.80M	-1.44M	0.30M	-0.78M	-0.69M	0.30M	2.78M	-0.55M	-0.22M	1.08M	-0.67M	0.72M	3.44M	0.65M	0.09M	0.24M	-0.49M	-0.39M	-0.28M	-0.16M	0.05M	1.56M	-0.77M	-1.63M	-1.80M	-2.47M
Consolidated Net Income	-0.01M	-0.02M	-0.00M	4.26M	-1.76M	-0.61M	1.29M	3.78M	-0.03M	-0.24M	0.80M	-1.44M	0.30M	-0.78M	-0.69M	0.30M	2.78M	-0.55M	-0.22M	1.08M	-0.67M	0.72M	3.44M	0.65M	0.09M	0.24M	-0.49M	-0.39M	-0.28M	-0.16M	0.05M	1.56M	-0.77M	-1.63M	-1.80M	-2.47M
Income towards Parent Company	-0.01M	-0.02M	-0.00M	4.26M	-1.76M	-0.61M	1.29M	3.78M	-0.03M	-0.24M	0.80M	-1.44M	0.30M	-0.78M	-0.69M	0.30M	2.78M	-0.55M	-0.22M	1.08M	-0.67M	0.72M	3.44M	0.65M	0.09M	0.24M	-0.49M	-0.39M	-0.28M	-0.16M	0.05M	1.56M	-0.77M	-1.63M	-1.80M	-2.47M
Net Income towards Common Stockholders	-0.01M	-0.02M	-0.00M	4.26M	-1.76M	-0.61M	1.29M	3.78M	-0.03M	-0.24M	0.80M	-1.44M	0.30M	-0.78M	-0.69M	0.30M	2.78M	-0.55M	-0.22M	1.08M	-0.67M	0.72M	3.44M	0.65M	0.09M	0.24M	-0.49M	-0.39M	-0.28M	-0.16M	0.05M	1.56M	-0.77M	-1.63M	-1.80M	-2.47M
Additional items
EPS (Basic)	0.00	0.00	0.00	0.21	-0.09	-0.03	0.07	0.17	-0.01	-0.01	0.06	-0.04	0.01	-0.04	-0.02	0.01	0.07	-0.02	-0.01	0.03	-0.02	0.02	0.11	0.02	0.00	0.01	-0.02	-0.02	-0.01	0.00	0.00	0.05	-0.02	-0.05	-0.06	-0.08
EPS (Weighted Average and Diluted)								0.19	-0.01	-0.01	0.06	-0.04	0.01	-0.04	-0.02	0.01	0.07	-0.02	-0.01	0.03	-0.02	0.02	0.11	0.02	0.00	0.01	-0.02	-0.02	-0.01	0.00	0.00	0.05	-0.02	-0.05	-0.06	-0.08
Shares Outstanding (Weighted Average)	120.22M	70.39M	53.53M	20.00M	20.00M	20.00M	20.00M	20.17M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M
Shares Outstanding (Diluted Average)								20.17M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M	32.70M
EBITDA	-0.01M	-0.02M	-0.00M	3.83M	-1.76M	-0.52M	1.13M	3.76M	0.03M	-0.15M	1.31M	-1.66M	0.52M	-1.16M	-0.64M	0.13M	2.72M	-1.96M	-0.16M	0.81M	-1.23M	-0.52M	1.00M	-0.47M	1.92M	0.11M	-2.22M	-0.96M	0.74M	-1.42M	-1.07M	3.90M	-2.85M	-0.59M	-1.23M	-2.92M
Interest Expenses													-556.00
Tax Rate	-3.63%	-0.32%	-33.78%	11.10%		-17.00%	-13.81%	-0.57%	202.60%	-56.29%	39.15%	13.22%	43.38%	32.93%	-8.36%	26.75%	6.31%	5.31%	37.95%	44.61%	-29.04%	15.78%	31.97%	48.93%	56.94%	63.76%	-131.67%	58.01%	-2.65%	154.10%	108.62%	31.69%	-5.46%	-1.87%	-0.23%	-1.98%

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