XPON
Income statement / Annual
Last year (2023), Expion360 Inc.'s total revenue was $5.98 M,
a decrease of 16.50% from the previous year.
In 2023, Expion360 Inc.'s net income was -$7.46 M.
See Expion360 Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$5.98 M |
$7.16 M |
$4.52 M |
$1.57 M |
$1.41 M |
| Cost of Revenue |
$4.41 M
|
$4.87 M
|
$2.87 M
|
$1.27 M
|
$917,163.00
|
| Gross Profit |
$1.58 M
|
$2.29 M
|
$1.65 M
|
$302,967.00
|
$495,536.00
|
| Gross Profit Ratio |
0.26
|
0.32
|
0.36
|
0.19
|
0.35
|
| Research and Development Expenses |
$397,662.00
|
$278,382.00
|
$58,044.00
|
$126,218.00
|
$17,319.00
|
| General & Administrative Expenses |
$7.24 M
|
$7.13 M
|
$2.53 M
|
$744,668.00
|
$441,706.00
|
| Selling & Marketing Expenses |
$929,220.00
|
$677,679.00
|
$316,431.00
|
$185,972.00
|
$138,574.00
|
| Selling, General & Administrative Expenses |
$8.16 M
|
$8.24 M
|
$2.85 M
|
$930,640.00
|
$580,280.00
|
| Other Expenses |
$182,825.00
|
-$278,382.00
|
$372.00
|
-$80,000.00
|
$0.00
|
| Operating Expenses |
$8.75 M
|
$8.24 M
|
$2.91 M
|
$976,858.00
|
$597,599.00
|
| Cost And Expenses |
$13.15 M
|
$13.12 M
|
$5.78 M
|
$2.25 M
|
$1.51 M
|
| Interest Income |
$125,854.00
|
$239.00
|
$169.00
|
$851.00
|
$5.00
|
| Interest Expense |
$124,511.00
|
$1.61 M
|
$554,044.00
|
$196,887.00
|
$99,065.00
|
| Depreciation & Amortization |
$205,723.00
|
$164,767.00
|
$61,084.00
|
$16,572.00
|
$13,785.00
|
| EBITDA |
-$7.12 M |
-$5.77 M |
-$4.10 M |
-$661,038.00 |
-$88,273.00 |
| EBITDA Ratio |
-1.19
|
-0.83
|
-0.27
|
-0.42
|
-0.06
|
| Operating Income Ratio |
-1.2
|
-0.83
|
-0.28
|
-0.43
|
-0.07
|
| Total Other Income/Expenses Net |
-$283,369.00
|
-$1.59 M
|
-$3.45 M
|
-$120,610.00
|
-$99,060.00
|
| Income Before Tax |
-$7.45 M
|
-$7.55 M
|
-$4.71 M
|
-$874,501.00
|
-$201,123.00
|
| Income Before Tax Ratio |
-1.25
|
-1.05
|
-1.04
|
-0.56
|
-0.14
|
| Income Tax Expense |
$3,293.00
|
-$8,850.00
|
$9,300.00
|
$1,979.00
|
$150.00
|
| Net Income |
-$7.46 M
|
-$7.54 M
|
-$4.72 M
|
-$876,480.00
|
-$201,273.00
|
| Net Income Ratio |
-1.25
|
-1.05
|
-1.05
|
-0.56
|
-0.14
|
| EPS |
-1.08 |
-1.23 |
-0.73 |
-0.14 |
-0.0312 |
| EPS Diluted |
-1.08 |
-1.23 |
-0.73 |
-0.14 |
-0.0312 |
| Weighted Average Shares Out |
$6.89 M
|
$6.14 M
|
$6.45 M
|
$6.45 M
|
$6.45 M
|
| Weighted Average Shares Out Diluted |
$6.89 M
|
$6.14 M
|
$6.45 M
|
$6.45 M
|
$6.45 M
|
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