Exceed World Income Statement (2015-2025) | EXDW

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	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 (Quarter)	5.27M	2.47M	2.23M	4.20M	0.34M	0.21M	0.41M	4.80M	0.38M	4.03M	3.46M	11.15M	2.34M	3.03M	0.74M	9.97M	0.10M	0.46M	1.29M	0.09M
Gross Profit (Quarter)	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 (Quarter)	2.59M	2.27M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-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 (Quarter)	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 (Quarter)	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 (Quarter)	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 (Quarter)	0.43M	-1.41M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	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	-0.74M	-1.60M	-1.80M	-2.43M
Tax Provisions (Quarter)	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 (Quarter)	2.29M	-0.08M	-0.39M	1.85M	-0.67M	0.72M	1.00M	2.92M	0.09M	0.24M	-2.22M	-1.11M	-0.28M	-0.16M	0.05M	2.92M	-0.77M	-1.83M	-1.23M	-3.36M
Income from Non-Controlling Interests (Quarter)			0.04M						1.83M	-0.13M	-1.72M		1.02M	-1.25M	-1.12M
Income from Continuing Operations (Quarter)	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	-0.78M	-1.63M	-1.80M	-2.48M
Consolidated Net Income (Quarter)	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	-0.78M	-1.63M	-1.80M	-2.48M
Income towards Parent Company (Quarter)	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	-0.78M	-1.63M	-1.80M	-2.48M
Net Income towards Common Stockholders (Quarter)	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	-0.78M	-1.63M	-1.80M	-2.48M
Additional items
EPS (Basic) (Quarter)	0.08	-0.02	-0.01	0.03	-0.02	0.02	0.11	0.02	0.00	0.01	-0.02	-0.01	-0.01	-0.01	0.00	0.05	-0.02	-0.05	-0.06	-0.08
EPS (Diluted) (Quarter)	0.08	-0.02	-0.01	0.03	-0.02	0.02	0.11	0.02	0.00	0.01	-0.02	-0.01	-0.01	-0.01	0.00	0.05	-0.02	-0.05	-0.06	-0.08
Shares Outstanding (Quarter)	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) (Quarter)	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 (Entity) (Quarter)	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 (Quarter)	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
Interest Expenses (Quarter)	949.00	896.00	362.00	-431.00	839.00	787.00	618.00	541.00	508.00	833.00	430.00	534.00	490.00	455.00	401.00	907.00	0.00M	0.00M	0.00M	0.00M
Tax Rate (Quarter)	6.31%	5.31%	37.95%	44.60%	-28.99%	15.80%	31.97%	48.96%	57.07%	63.84%	-131.41%	57.97%	-2.64%	154.34%	108.54%	31.70%	-5.44%	-1.87%	-0.23%	-1.98%

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Exceed World Income Statement (2015-2025) | EXDW

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Exceed World Income Statement (2015-2025) | EXDW

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