Mexco Energy Income Statement (2010-2025) | MXC

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1.09M	1.26M	1.55M	1.60M	2.17M	2.45M	2.32M	2.58M	2.20M	1.75M	1.41M	1.66M	1.79M	1.73M	1.75M	1.89M	1.99M	1.81M	1.73M	1.38M
Cost of Revenue (Quarter)	0.25M	0.28M	0.34M	0.29M	0.38M	0.44M	0.39M	0.48M	0.41M	0.35M	0.39M	0.40M	0.38M	0.44M	0.41M	0.46M	0.29M	0.40M	0.37M	0.30M
Gross Profit (Quarter)	0.85M	0.99M	1.22M	1.30M	1.80M	2.01M	1.93M	2.10M	1.79M	1.40M	1.01M	1.26M	1.41M	1.29M	1.34M	1.43M	1.70M	1.41M	1.37M	1.08M
Operating items
Amortization - Intangibles (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Selling, General & Administrative (Quarter)	0.20M	0.31M	0.21M	0.24M	0.21M	0.29M	0.30M	0.29M	0.24M	0.34M	0.31M	0.34M	0.26M	0.37M	0.33M	0.34M	0.28M	0.39M	0.33M	0.32M
Other Operating Expenses (Quarter)	0.46M	0.55M	0.62M	0.57M	0.92M	0.83M	0.79M	0.98M	1.01M	0.84M	0.78M	0.81M	1.09M	0.98M	1.01M	1.10M	0.99M	1.09M	1.04M	0.97M
Operating Expenses (Quarter)	0.66M	0.86M	0.84M	0.81M	1.13M	1.12M	1.08M	1.27M	1.25M	1.18M	1.09M	1.14M	1.35M	1.35M	1.34M	1.44M	1.27M	1.48M	1.37M	1.29M
Operating Income (Quarter)	0.30M	0.41M	0.72M	0.79M	1.05M	0.27M	1.24M	1.31M	-2.90M	0.56M	0.32M	0.51M	-0.98M	0.08M	0.41M	0.45M	1.68M	0.07M	0.36M	0.09M
EBIT (Quarter)	0.30M	0.41M	0.72M	0.79M	1.05M	0.27M	1.24M	1.31M	-2.90M	0.56M	0.32M	0.51M	-0.98M	0.08M	0.41M	0.45M	1.68M	0.07M	0.36M	0.09M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	319.00	59.00	12.00	55.00	214.00	35.00	58.00	59.00	0.01M	0.02M	0.03M	0.04M	0.05M	0.02M	0.02M	0.01M	0.02M	0.01M	0.02M	0.02M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	-0.01M	-0.01M	-0.01M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	0.00M	0.02M	0.03M	0.04M	0.05M	0.02M	0.02M	0.00M	0.02M	0.01M	0.02M	0.02M
Net income details
EBT (Quarter)	0.42M	0.40M	0.71M	0.79M	1.04M	1.33M	1.24M	1.31M	0.96M	0.59M	0.34M	0.55M	0.49M	0.40M	0.43M	0.45M	0.74M	0.35M	0.38M	0.11M
Tax Provisions (Quarter)				0.03M	0.05M	0.03M	0.02M	0.06M	0.05M	0.12M	0.01M	0.20M	-0.09M	0.03M	0.11M	-0.02M	-0.06M	0.10M	0.06M	0.06M
Profit After Tax (Quarter)	0.42M	0.40M	0.71M	0.75M	1.00M	1.30M	1.21M	1.24M	0.91M	0.47M	0.27M	0.35M	0.26M	0.29M	0.32M	0.47M	0.63M	0.24M	0.32M	0.05M
Income from Continuing Operations (Quarter)	0.42M	0.40M	0.71M	0.75M	1.00M	1.30M	1.21M	1.24M	0.91M	0.47M	0.33M	0.35M	0.58M	0.37M	0.32M	0.47M	0.80M	0.24M	0.32M	0.05M
Consolidated Net Income (Quarter)	0.42M	0.40M	0.71M	0.75M	1.00M	1.30M	1.21M	1.24M	0.91M	0.47M	0.33M	0.35M	0.58M	0.37M	0.32M	0.47M	0.80M	0.24M	0.32M	0.05M
Income towards Parent Company (Quarter)	0.42M	0.40M	0.71M	0.75M	1.00M	1.30M	1.21M	1.24M	0.91M	0.47M	0.33M	0.35M	0.58M	0.37M	0.32M	0.47M	0.80M	0.24M	0.32M	0.05M
Net Income towards Common Stockholders (Quarter)	0.42M	0.40M	0.71M	0.75M	1.00M	1.30M	1.21M	1.24M	0.91M	0.47M	0.33M	0.35M	0.58M	0.37M	0.32M	0.47M	0.80M	0.24M	0.32M	0.05M
Additional items
EPS (Basic) (Quarter)	0.21	0.19	0.34	0.36	0.47	0.60	0.56	0.58	0.42	0.22	0.13	0.16	0.13	0.14	0.15	0.23	0.31	0.12	0.16	0.02
EPS (Weighted Average and Diluted) (Quarter)	0.21	0.19	0.33	0.35	0.43	0.59	0.55	0.56	0.41	0.21	0.12	0.16	0.12	0.14	0.15	0.22	0.30	0.12	0.16	0.02
Shares Outstanding (Weighted Average) (Quarter)	2.05M	2.08M	2.09M	2.12M	2.10M	2.15M	2.15M	2.15M	2.15M	2.14M	2.12M	2.10M	2.11M	2.09M	2.08M	2.05M	2.06M	2.05M	2.05M	2.05M
Shares Outstanding (Diluted Average) (Quarter)	2.06M	2.12M	2.13M	2.15M	2.16M	2.22M	2.22M	2.21M	2.21M	2.18M	2.17M	2.17M	2.16M	2.14M	2.12M	2.09M	2.11M	2.07M	2.07M	2.08M
EBITDA (Quarter)	0.30M	0.41M	0.72M	0.79M	1.05M	0.27M	1.24M	1.31M	-2.90M	0.56M	0.32M	0.51M	-0.98M	0.08M	0.41M	0.45M	1.68M	0.07M	0.36M	0.09M
Interest Expenses (Quarter)	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Tax Rate (Quarter)				4.17%	4.49%	2.13%	2.02%	4.74%	5.15%	20.69%	3.88%	37.00%	-18.54%	8.04%	26.05%	-4.06%	-8.16%	29.91%	15.26%	56.06%

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Mexco Energy Income Statement (2010-2025) | MXC

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