Exco Technologies Limited EXCOF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 119.53M | 114.86M | 107.25M | 109.41M | 111.94M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 119.53M | 114.86M | 107.25M | 109.41M | 111.94M |
| Cost of Revenue | 96.65M | 90.45M | 84.82M | 87.83M | 89.79M |
| Gross Profit | 22.88M | 24.41M | 22.43M | 21.58M | 22.16M |
| SG&A Expenses | 9.39M | 11.33M | 10.01M | 4.09M | 11.60M |
| Depreciation & Amortization | 6.70M | 6.67M | 6.63M | 6.73M | 6.30M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 112.74M | 108.45M | 101.46M | 98.66M | 107.69M |
| Operating Income | 6.79M | 6.40M | 5.80M | 10.75M | 4.25M |
| Income Before Tax | 5.92M | 5.73M | 5.09M | 5.47M | 3.44M |
| Income Tax Expenses | 1.75M | 1.51M | 1.62M | -502.40K | -461.10K |
| Earnings from Continuing Operations | 4.17M | 4.22M | 3.47M | 5.97M | 3.90M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 4.17M | 4.22M | 3.47M | 5.97M | 3.90M |
| EBIT | 6.79M | 6.40M | 5.80M | 10.75M | 4.25M |
| EBITDA | 13.49M | 13.08M | 12.11M | 17.17M | 10.56M |
| EPS Basic | 0.11 | 0.11 | 0.09 | 0.16 | 0.10 |
| Normalized Basic EPS | 0.10 | 0.09 | 0.08 | 0.16 | 0.06 |
| EPS Diluted | 0.11 | 0.11 | 0.09 | 0.15 | 0.10 |
| Normalized Diluted EPS | 0.10 | 0.09 | 0.08 | 0.16 | 0.06 |
| Average Basic Shares Outstanding | 37.56M | 37.74M | 37.94M | 38.21M | 38.33M |
| Average Diluted Shares Outstanding | 37.56M | 37.74M | 37.94M | 38.21M | 38.33M |
| Dividend Per Share | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Payout Ratio | 68.26% | 68.41% | 82.41% | 48.60% | 74.35% |