Expion360 Income Statement (2021-2025) | XPON

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Period:

1Y 3Y 5Y 7Y 10Y All

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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
Revenue & cost
Revenue	0.88M	0.99M	1.33M	1.31M	2.16M	2.20M	1.38M	1.42M	1.51M	1.73M	1.89M	0.86M	0.97M	1.28M	1.39M	1.99M	2.05M	2.99M	2.39M
Cost of Revenue	0.61M	0.62M	0.80M	0.85M	1.29M	1.50M	0.98M	1.10M	1.06M	1.27M	1.42M	0.65M	0.75M	0.95M	1.22M	1.55M	1.55M	2.37M	1.85M
Gross Profit	0.28M	0.38M	0.53M	0.46M	0.86M	0.71M	0.40M	0.32M	0.44M	0.45M	0.47M	0.21M	0.22M	0.33M	0.17M	0.44M	0.50M	0.62M	0.54M
Operating items
Selling, General & Administrative	0.32M	0.42M	0.73M	1.45M	1.20M	3.62M	1.66M	1.76M	2.12M	1.95M	2.29M	2.38M	2.19M	2.00M	2.10M	1.62M	1.65M	1.97M	3.54M
Restructuring Costs									0.28M	-0.56M				-0.31M	-0.40M
Other Operating Expenses					-0.83M				-2.10M	0.00M			306.00		0.15M		-0.00M	0.01M
Operating Expenses	0.32M	0.42M	0.73M	1.45M	0.36M	3.62M	1.66M	1.76M	0.30M	1.39M	2.29M	2.38M	2.19M	1.70M	1.70M	1.62M	1.65M	1.97M	3.54M
Operating Income	-0.04M	-0.04M	-0.19M	-0.99M	-0.33M	-2.92M	-1.26M	-1.44M	-1.68M	-1.50M	-1.82M	-2.18M	-1.97M	-1.68M	-1.93M	-1.18M	-1.15M	-1.35M	-3.00M
EBIT	-0.04M	-0.04M	-0.19M	-0.99M	-0.33M	-2.92M	-1.26M	-1.44M	-1.68M	-1.50M	-1.82M	-2.18M	-1.97M	-1.68M	-1.93M	-1.18M	-1.15M	-1.35M	-3.00M
Non-operating items
Interest & Investment Income	147.00	12.00	9.00	1.00		94.00	64.00	81.00	0.02M	0.05M			-0.03M	-0.02M	-0.01M		-1.00		-23.00
Other Non Operating Income						15.00				-500.00
Non Operating Income	-0.20M	-0.09M	0.16M	2.99M	-0.36M	1.18M	0.02M	0.03M	0.30M	-0.02M	-0.01M	0.01M	0.23M	0.54M	6.89M	-0.93M	0.00M	0.02M	-3.73M
Net income details
EBT	-0.25M	-0.13M	-0.35M	-3.98M	-0.70M	-4.09M	-1.28M	-1.48M	-1.98M	-1.48M	-1.81M	-2.18M	-2.19M	-2.22M	-8.81M	-0.25M	-1.15M	-1.37M	0.72M
Tax Provisions					150.00	150.00		-0.01M		-38.00	0.00M	0.00M	460.00	460.00	460.00	-0.00M	38.00	37.00	38.00
Profit After Tax	-0.25M	-0.13M	-0.35M	-3.99M	-0.70M	-4.09M	-1.28M	-1.47M	-1.98M	-1.48M	-1.81M	-2.19M	-2.19M	-2.22M	-8.81M	-0.25M	-1.15M	-1.37M	0.72M
Income from Continuing Operations	-0.25M	-0.13M	-0.35M	-3.98M	-0.70M	-4.09M	-1.28M	-1.47M	-1.98M	-1.48M	-1.81M	-2.19M	-2.19M	-2.22M	-8.81M	-0.25M	-1.15M	-1.37M	0.72M
Consolidated Net Income	-0.25M	-0.13M	-0.35M	-3.98M	-0.70M	-4.09M	-1.28M	-1.47M	-1.98M	-1.48M	-1.81M	-2.19M	-2.19M	-2.22M	-8.81M	-0.25M	-1.15M	-1.37M	0.72M
Income towards Parent Company	-0.25M	-0.13M	-0.35M	-3.98M	-0.70M	-4.09M	-1.28M	-1.47M	-1.98M	-1.48M	-1.81M	-2.19M	-2.19M	-2.22M	-8.81M	-0.25M	-1.15M	-1.37M	0.72M
Net Income towards Common Stockholders	-0.25M	-0.13M	-0.35M	-3.98M	0.70M	-4.09M	-1.28M	-1.47M	1.98M	-1.48M	-1.81M	-2.19M	-2.19M	-2.22M	-8.81M	-0.25M	-1.15M	-1.37M	0.72M
Additional items
EPS (Basic)	-0.10	-0.05	-0.13	-1.38	0.16	-0.62	-0.19	-0.24	0.29	-0.21	-26.25	-31.63	-31.30	-30.20	-24.55	-0.39	-0.37	-0.41	0.12
EPS (Weighted Average and Diluted)										-0.21	-26.25	-31.63	-31.30	-30.20	-24.55	-0.39	-0.37	-0.41	0.10
Shares Outstanding (Weighted Average)	2.50M	2.65M	2.65M	2.89M	4.30M	6.64M	6.80M	6.14M	6.82M	6.91M	0.07M	0.07M	0.07M	0.07M	0.36M	0.64M	3.11M	3.34M	6.00M
Shares Outstanding (Diluted Average)										6.91M	0.07M	0.07M	0.07M	0.07M	0.36M	0.64M	3.11M	3.34M	7.57M
EBITDA	-0.04M	-0.04M	-0.19M	-0.99M	-0.33M	-2.92M	-1.26M	-1.44M	-1.68M	-1.50M	-1.82M	-2.18M	-1.97M	-1.68M	-1.93M	-1.18M	-1.15M	-1.35M	-3.00M
Interest Expenses	0.09M	0.09M	0.16M	0.21M	0.36M	1.18M	0.03M	0.03M	0.04M	-0.03M	-0.03M	-0.03M	-0.25M	-0.25M	-0.47M	-0.01M	-0.01M	-0.00M	-0.00M
Tax Rate					-0.02%	0.00%		0.62%		0.00%	-0.08%	-0.09%	-0.02%	-0.02%	-0.01%	1.15%	0.00%	0.00%	0.01%

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Expion360 Income Statement (2021-2025) | XPON

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