MXC
Income statement / Annual
Last year (2023), Mexco Energy Corporation's total revenue was $6.60 M,
a decrease of 30.89% from the previous year.
In 2023, Mexco Energy Corporation's net income was $1.34 M.
See Mexco Energy Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
03/31/2015 |
| Operating Revenue |
$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 |
$3.39 M |
| Cost of Revenue |
$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
|
$2.66 M
|
| Gross Profit |
$3.11 M
|
$5.98 M
|
$3.96 M
|
$1.02 M
|
$970,090.00
|
$948,048.00
|
$754,369.00
|
$469,483.00
|
-$295,007.00
|
$726,323.00
|
| Gross Profit Ratio |
0.47
|
0.63
|
0.6
|
0.36
|
0.35
|
0.35
|
0.28
|
0.19
|
-0.12
|
0.21
|
| 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 |
$1.23 M
|
$1.12 M
|
$1.05 M
|
$833,431.00
|
$1.01 M
|
$911,927.00
|
$955,147.00
|
$976,392.00
|
$1.16 M
|
$1.24 M
|
| Selling & Marketing Expenses |
$15,572.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$1.24 M
|
$1.12 M
|
$1.05 M
|
$833,431.00
|
$1.01 M
|
$911,927.00
|
$955,147.00
|
$976,392.00
|
$1.16 M
|
$1.24 M
|
| Other Expenses |
$0.00
|
$30,532.00
|
$28,560.00
|
$28,548.00
|
$27,235.00
|
$27,775.00
|
$31,460.00
|
$35,743.00
|
$35,155.00
|
$27,932.00
|
| Operating Expenses |
$1.27 M
|
$1.15 M
|
$1.08 M
|
$861,979.00
|
$1.03 M
|
$939,702.00
|
$986,607.00
|
$1.01 M
|
$1.19 M
|
$1.27 M
|
| Cost And Expenses |
$4.77 M
|
$4.72 M
|
$3.71 M
|
$2.64 M
|
$2.80 M
|
$2.68 M
|
$2.94 M
|
$3.07 M
|
$3.91 M
|
$3.93 M
|
| Interest Income |
$135,476.00
|
$8,009.00
|
$340.00
|
$706.00
|
$1,854.00
|
$639.00
|
$286.00
|
$225.00
|
$575.00
|
$45.00
|
| Interest Expense |
$5,234.00
|
$13,097.00
|
$26,512.00
|
$53,232.00
|
$37,656.00
|
$21,931.00
|
$89,537.00
|
$152,126.00
|
$171,375.00
|
$99,240.00
|
| Depreciation & Amortization |
$2.00 M
|
$1.88 M
|
$1.37 M
|
$934,909.00
|
$881,036.00
|
$830,200.00
|
$911,879.00
|
$1.21 M
|
$1.57 M
|
$1.36 M
|
| EBITDA |
$3.78 M |
$6.72 M |
$4.36 M |
$1.14 M |
$819,214.00 |
$839,185.00 |
$679,927.00 |
$670,738.00 |
-$2.86 M |
$951,550.00 |
| EBITDA Ratio |
0.57
|
0.7
|
0.64
|
0.38
|
0.29
|
0.3
|
0.24
|
-0.21
|
0.04
|
-0.16
|
| Operating Income Ratio |
0.28
|
0.51
|
0.44
|
0.06
|
-0.02
|
0
|
-0.09
|
-0.21
|
-1.85
|
-0.16
|
| Total Other Income/Expenses Net |
$130,242.00
|
-$5,088.00
|
$76,184.00
|
-$2,769.00
|
-$35,802.00
|
-$21,292.00
|
-$89,251.00
|
-$151,901.00
|
-$170,800.00
|
$2,874.00
|
| Income Before Tax |
$1.97 M
|
$4.83 M
|
$2.86 M
|
$155,932.00
|
-$99,478.00
|
-$12,946.00
|
-$321,489.00
|
-$694,553.00
|
-$4.64 M
|
-$538,485.00
|
| Income Before Tax Ratio |
0.3
|
0.51
|
0.43
|
0.06
|
-0.04
|
-0
|
-0.12
|
-0.28
|
-1.92
|
-0.16
|
| Income Tax Expense |
$620,544.00
|
$164,510.00
|
$26,172.00
|
$53,232.00
|
$37,656.00
|
$639.00
|
$286.00
|
-$1.18 M
|
-$660,870.00
|
-$197,499.00
|
| Net Income |
$1.34 M
|
$4.66 M
|
$2.86 M
|
$102,700.00
|
-$137,134.00
|
-$12,946.00
|
-$321,489.00
|
-$694,553.00
|
-$3.98 M
|
-$340,986.00
|
| Net Income Ratio |
0.2
|
0.49
|
0.43
|
0.04
|
-0.05
|
-0
|
-0.12
|
-0.28
|
-1.64
|
-0.1
|
| EPS |
0.64 |
2.17 |
1.36 |
0.0501 |
-0.0672 |
-0.0063 |
-0.16 |
-0.34 |
-1.95 |
-0.17 |
| EPS Diluted |
0.62 |
2.11 |
1.32 |
0.0498 |
-0.0672 |
-0.0063 |
-0.16 |
-0.34 |
-1.95 |
-0.17 |
| Weighted Average Shares Out |
$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
|
$2.01 M
|
| Weighted Average Shares Out Diluted |
$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
|
$2.04 M
|
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