MXC
Income statement / Annual
Last year (2024), Mexco Energy Corporation's total revenue was $7.36 M,
an increase of 11.40% from the previous year.
In 2024, Mexco Energy Corporation's net income was $1.71 M.
See Mexco Energy Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2025 |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
| Operating Revenue |
$7.36 M |
$6.60 M |
$9.56 M |
$6.59 M |
$2.80 M |
$2.74 M |
$2.69 M |
$2.71 M |
$2.53 M |
$2.42 M |
| Cost of Revenue |
$4.06 M
|
$3.50 M
|
$3.57 M
|
$2.63 M
|
$1.78 M
|
$1.77 M
|
$1.74 M
|
$1.95 M
|
$2.06 M
|
$2.72 M
|
| Gross Profit |
$3.30 M
|
$3.11 M
|
$5.98 M
|
$3.96 M
|
$1.02 M
|
$970.09 K
|
$948.05 K
|
$754.37 K
|
$469.48 K
|
-$295.01 K
|
| Gross Profit Ratio |
0.45
|
0.47
|
0.63
|
0.6
|
0.36
|
0.35
|
0.35
|
0.28
|
0.19
|
-0.12
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$1.32 M
|
$1.23 M
|
$1.12 M
|
$949.08 K
|
$833.43 K
|
$1.01 M
|
$911.93 K
|
$955.15 K
|
$976.39 K
|
$1.16 M
|
| Selling & Marketing Expenses |
$0.00
|
$15.57 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$1.32 M
|
$1.24 M
|
$1.12 M
|
$949.08 K
|
$833.43 K
|
$1.01 M
|
$911.93 K
|
$955.15 K
|
$976.39 K
|
$1.16 M
|
| Other Expenses |
$29.98 K
|
$29.87 K
|
$30.53 K
|
$28.56 K
|
$28.55 K
|
$27.24 K
|
$27.78 K
|
$31.46 K
|
$35.74 K
|
$35.16 K
|
| Operating Expenses |
$1.35 M
|
$1.27 M
|
$1.15 M
|
$977.64 K
|
$861.98 K
|
$1.03 M
|
$939.70 K
|
$986.61 K
|
$1.01 M
|
$1.19 M
|
| Cost And Expenses |
$5.41 M
|
$4.77 M
|
$4.72 M
|
$3.60 M
|
$2.64 M
|
$2.80 M
|
$2.68 M
|
$2.94 M
|
$3.07 M
|
$3.91 M
|
| Interest Income |
$72.63 K
|
$135.48 K
|
$8.01 K
|
$340.00
|
$706.00
|
$1.85 K
|
$639.00
|
$286.00
|
$225.00
|
$575.00
|
| Interest Expense |
$6.15 K
|
$5.23 K
|
$13.10 K
|
$26.51 K
|
$53.23 K
|
$37.66 K
|
$21.93 K
|
$89.54 K
|
$152.13 K
|
$171.38 K
|
| Depreciation & Amortization |
$2.45 M
|
$2.00 M
|
$1.85 M
|
$1.35 M
|
$934.91 K
|
$853.80 K
|
$830.20 K
|
$911.88 K
|
$1.21 M
|
$1.57 M
|
| EBITDA |
$4.48 M |
$3.97 M |
$6.69 M |
$4.33 M |
$1.14 M |
$791.98 K |
$839.19 K |
$679.93 K |
$670.74 K |
-$2.86 M |
| EBITDA Ratio |
0.61
|
0.6
|
0.7
|
0.66
|
0.41
|
0.29
|
0.31
|
0.25
|
0.27
|
-1.18
|
| Operating Income Ratio |
0.27
|
0.28
|
0.51
|
0.45
|
0.06
|
-0.02
|
0
|
-0.09
|
-0.21
|
-1.85
|
| Total Other Income/Expenses Net |
$66.48 K
|
$130.24 K
|
-$5.09 K
|
-$26.17 K
|
-$2.77 K
|
-$35.80 K
|
-$21.29 K
|
-$89.25 K
|
-$151.90 K
|
-$170.80 K
|
| Income Before Tax |
$2.02 M
|
$1.97 M
|
$4.83 M
|
$2.96 M
|
$155.93 K
|
-$99.48 K
|
-$12.95 K
|
-$321.49 K
|
-$694.55 K
|
-$4.64 M
|
| Income Before Tax Ratio |
0.27
|
0.3
|
0.51
|
0.45
|
0.06
|
-0.04
|
-0
|
-0.12
|
-0.28
|
-1.92
|
| Income Tax Expense |
$304.33 K
|
$620.54 K
|
$164.51 K
|
$102.36 K
|
$0.00
|
$0.00
|
$0.00
|
$286.00
|
$0.00
|
-$660.87 K
|
| Net Income |
$1.71 M
|
$1.34 M
|
$4.66 M
|
$2.86 M
|
$155.93 K
|
-$99.48 K
|
-$12.95 K
|
-$321.49 K
|
-$694.55 K
|
-$3.98 M
|
| Net Income Ratio |
0.23
|
0.2
|
0.49
|
0.43
|
0.06
|
-0.04
|
-0
|
-0.12
|
-0.28
|
-1.64
|
| EPS |
0.83 |
0.64 |
2.17 |
1.36 |
0.076 |
-0.0672 |
-0.0063 |
-0.16 |
-0.34 |
-1.95 |
| EPS Diluted |
0.81 |
0.62 |
2.11 |
1.32 |
0.0756 |
-0.0672 |
-0.0063 |
-0.16 |
-0.34 |
-1.95 |
| Weighted Average Shares Out |
$2.06 M
|
$2.11 M
|
$2.15 M
|
$2.10 M
|
$2.05 M
|
$2.04 M
|
$2.04 M
|
$2.04 M
|
$2.04 M
|
$2.04 M
|
| Weighted Average Shares Out Diluted |
$2.11 M
|
$2.16 M
|
$2.21 M
|
$2.16 M
|
$2.06 M
|
$2.04 M
|
$2.04 M
|
$2.04 M
|
$2.04 M
|
$2.04 M
|
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