Exceed World reported revenue of $1.09M and net income of -$2.92M for the quarter ended Sep 2025, down 77.5% year over year. This income statement covers 41 quarters of results from May 2015 through Sep 2025, standardized by Business Quant from the company’s SEC filings.
| Income Statement | May2015 | Nov2015 | Feb2016 | May2016 | Aug2016 | 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 | 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 RevenueCost of Rev | 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 | 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 & AdministrativeSG&A | 2.59M | 2.27M | |||||||||||||||||||||||||||||||||||||||
| Restructuring CostsRestructuring | |||||||||||||||||||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | -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 ExpensesOpex | 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 IncomeOp. Inc | 2.96M | -0.59M | -0.39M | 1.85M | -0.49M | 0.68M | 4.99M | 1.23M | 0.19M | 0.61M | -0.24M | -0.94M | -0.28M | 0.28M | -0.60M | 2.28M | -0.76M | -1.62M | -1.85M | -2.45M | |||||||||||||||||||||
| EBIT | 2.96M | -0.59M | -0.39M | 1.85M | -0.49M | 0.68M | 4.99M | 1.23M | 0.19M | 0.61M | -0.24M | -0.94M | -0.28M | 0.28M | -0.60M | 2.28M | -0.76M | -1.62M | -1.85M | -2.45M | |||||||||||||||||||||
| Non-operating items | |||||||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | |||||||||||||||||||||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 0.43M | -1.41M | |||||||||||||||||||||||||||||||||||||||
| Non Operating IncomeNon Op. Inc. | |||||||||||||||||||||||||||||||||||||||||
| Net income details | |||||||||||||||||||||||||||||||||||||||||
| EBT | 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 | |||||||||||||||||||||
| Tax ProvisionsTaxes | 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 TaxPAT | 2.29M | -0.08M | -0.39M | 1.85M | -0.67M | 0.72M | 4.99M | 1.23M | 0.09M | 0.24M | -2.22M | -1.71M | -0.28M | -0.16M | -1.07M | 3.90M | -0.77M | -1.83M | -1.85M | -2.92M | |||||||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 0.04M | 1.83M | -0.13M | -1.72M | 1.02M | -1.25M | -1.12M | ||||||||||||||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 2.29M | -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 IncomeConsol Net Inc. | 2.29M | -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 CompanyParent Net Inc | 2.29M | -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 StockholdersNet Income | 2.29M | -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) | 0.07 | -0.02 | -0.01 | 0.03 | -0.02 | 0.02 | 0.11 | 0.02 | 0.00 | 0.01 | -0.02 | -0.01 | -0.01 | 0.00 | 0.00 | 0.05 | -0.02 | -0.05 | -0.06 | -0.08 | |||||||||||||||||||||
| EPS (Diluted) | 0.07 | -0.02 | -0.01 | 0.03 | -0.02 | 0.02 | 0.11 | 0.02 | 0.00 | 0.01 | -0.02 | -0.01 | -0.01 | 0.00 | 0.00 | 0.05 | -0.02 | -0.05 | -0.06 | -0.08 | |||||||||||||||||||||
| Shares Outstanding | 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)Shares Outstanding (Dil.) | 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)Shares Outstanding (Entity.) | 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 | 2.96M | -0.59M | -0.39M | 1.85M | -0.49M | 0.68M | 4.99M | 1.23M | 0.19M | 0.61M | -0.24M | -0.94M | -0.28M | 0.28M | -0.60M | 2.28M | -0.76M | -1.62M | -1.85M | -2.45M | |||||||||||||||||||||
| Interest ExpensesInt Expense | |||||||||||||||||||||||||||||||||||||||||
| Tax Rate | 7.53% | 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% |