Mexco Energy Corporation
MXC
$7.20
-$0.30-4.00%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.83M | 1.70M | 1.69M | 1.76M | 1.61M |
| Total Other Revenue | 62.90K | 53.40K | 39.80K | 37.20K | 45.80K |
| Total Revenue | 1.89M | 1.75M | 1.73M | 1.79M | 1.66M |
| Cost of Revenue | 460.20K | 413.40K | 437.40K | 383.40K | 401.00K |
| Gross Profit | 1.43M | 1.34M | 1.29M | 1.41M | 1.26M |
| SG&A Expenses | 340.50K | 334.50K | 367.00K | 261.90K | 335.20K |
| Depreciation & Amortization | 636.40K | 584.30K | 539.70K | 701.00K | 400.30K |
| Other Operating Expenses | 7.70K | 7.80K | 7.70K | 7.70K | 7.20K |
| Total Operating Expenses | 1.44M | 1.34M | 1.35M | 1.35M | 1.14M |
| Operating Income | 446.40K | 409.20K | 376.00K | 439.40K | 512.70K |
| Income Before Tax | 450.80K | 429.00K | 397.60K | 485.90K | 548.60K |
| Income Tax Expenses | -18.30K | 111.80K | 106.60K | 221.60K | 202.90K |
| Earnings from Continuing Operations | 469.10K | 317.20K | 291.00K | 264.30K | 345.60K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 469.10K | 317.20K | 291.00K | 264.30K | 345.60K |
| EBIT | 446.40K | 409.20K | 376.00K | 439.40K | 512.70K |
| EBITDA | 1.08M | 988.70K | 908.90K | 1.13M | 920.30K |
| EPS Basic | 0.23 | 0.15 | 0.14 | 0.13 | 0.16 |
| Normalized Basic EPS | 0.14 | 0.13 | 0.12 | 0.14 | 0.16 |
| EPS Diluted | 0.22 | 0.15 | 0.14 | 0.12 | 0.16 |
| Normalized Diluted EPS | 0.13 | 0.13 | 0.12 | 0.14 | 0.16 |
| Average Basic Shares Outstanding | 2.05M | 2.07M | 2.09M | 2.10M | 2.10M |
| Average Diluted Shares Outstanding | 2.09M | 2.12M | 2.14M | 2.13M | 2.15M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 44.55% | -- | 71.81% | -- | 61.80% |
