Mexco Energy Income Statement (2010-2026) | MXC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	1.77M	1.81M	1.73M	1.38M	1.63M
Cost of Revenue (Quarter)	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	0.35M
Gross Profit (Quarter)	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	1.48M	1.41M	1.37M	1.08M	1.28M
Operating items
Selling, General & Administrative (Quarter)	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	0.26M
Other Operating Expenses (Quarter)	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	0.88M
Operating Expenses (Quarter)	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	1.14M
Operating Income (Quarter)	0.41M	0.72M	0.79M	1.05M	1.33M	1.24M	1.31M	0.95M	0.56M	0.32M	0.51M	0.44M	0.38M	0.41M	0.45M	0.50M	0.33M	0.36M	0.09M	0.48M
EBIT (Quarter)	0.41M	0.72M	0.79M	1.05M	1.33M	1.24M	1.31M	0.95M	0.56M	0.32M	0.51M	0.44M	0.38M	0.41M	0.45M	0.50M	0.33M	0.36M	0.09M	0.48M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	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	0.03M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	-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	0.24M	0.01M	0.02M	0.02M	0.36M
Net income details
EBT (Quarter)	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	0.84M
Tax Provisions (Quarter)			0.03M	0.05M	0.03M	0.02M	0.06M	-0.62M	0.03M	0.01M	0.03M	0.22M	0.03M	0.11M	-0.02M	0.04M	0.02M	0.06M	0.06M	0.33M
Profit After Tax (Quarter)	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	0.69M
Income from Continuing Operations (Quarter)	0.40M	0.71M	0.75M	1.00M	1.30M	1.21M	1.24M	1.58M	0.55M	0.33M	0.52M	0.26M	0.37M	0.32M	0.47M	0.70M	0.32M	0.32M	0.05M	0.52M
Consolidated Net Income (Quarter)	0.40M	0.71M	0.75M	1.00M	1.30M	1.21M	1.24M	1.58M	0.55M	0.33M	0.52M	0.26M	0.37M	0.32M	0.47M	0.70M	0.32M	0.32M	0.05M	0.52M
Income towards Parent Company (Quarter)	0.40M	0.71M	0.75M	1.00M	1.30M	1.21M	1.24M	1.58M	0.55M	0.33M	0.52M	0.26M	0.37M	0.32M	0.47M	0.70M	0.32M	0.32M	0.05M	0.52M
Net Income towards Common Stockholders (Quarter)	0.40M	0.71M	0.75M	1.00M	1.30M	1.21M	1.24M	1.58M	0.55M	0.33M	0.52M	0.26M	0.37M	0.32M	0.47M	0.70M	0.32M	0.32M	0.05M	0.52M
Additional items
EPS (Basic) (Quarter)	0.19	0.34	0.36	0.47	0.60	0.56	0.58	0.74	0.26	0.16	0.25	0.13	0.17	0.15	0.23	0.34	0.16	0.16	0.02	0.25
EPS (Diluted) (Quarter)	0.19	0.33	0.35	0.46	0.59	0.55	0.56	0.72	0.25	0.15	0.24	0.12	0.17	0.15	0.22	0.33	0.16	0.16	0.02	0.25
Shares Outstanding (Quarter)	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	2.07M	2.05M	2.06M	2.05M	2.05M	2.05M	2.05M
Shares Outstanding (Diluted) (Quarter)	2.12M	2.14M	2.18M	2.16M	2.22M	2.22M	2.21M	2.21M	2.18M	2.17M	2.15M	2.16M	2.14M	2.12M	2.09M	2.11M	2.07M	2.08M	2.08M	2.08M
EBITDA (Quarter)	0.41M	0.72M	0.79M	1.05M	1.33M	1.24M	1.31M	0.95M	0.56M	0.32M	0.51M	0.44M	0.38M	0.41M	0.45M	0.50M	0.33M	0.36M	0.09M	0.48M
Interest Expenses (Quarter)	1.18M	1.05M	0.89M		1.33M	1.17M	0.58M	-0.03M	0.48M	0.38M	0.00M	0.01M	0.02M	0.40M	0.27M	0.04M	0.01M	0.11M	0.10M	0.05M
Tax Rate (Quarter)			4.17%	4.49%	2.13%	2.02%	4.74%	-65.23%	5.59%	3.88%	6.01%	45.60%	8.04%	26.05%	-4.06%	5.99%	6.09%	15.26%	56.06%	38.71%

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Mexco Energy Income Statement (2010-2026) | MXC

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Mexco Energy Income Statement (2010-2026) | MXC

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