MEXCO ENERGY CORPORATION
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.7M | $2.5M | $2.4M | $3.4M | $4.0M | $3.1M | $3.2M | $3.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $955.1K | $976.4K | $1.2M | $1.2M | $1.1M | $1.0M | $950.7K | $877.8K |
| Operating Income | $-232.2K | $-542.7K | $-4.5M | $-541.4K | $477.3K | $-154.3K | $330.7K | $176.1K |
| Operating Margin | -8.6% | -21.5% | -184.6% | -16.0% | 11.8% | -5.0% | 10.2% | 5.6% |
| Interest Expense | — | — | — | $99.2K | $65.4K | $53.8K | $28.8K | $36.4K |
| Pretax Income | $-321.5K | $-694.6K | $-4.6M | $-538.5K | $312.9K | $-207.9K | $302.0K | $140.1K |
| Income Tax Expense | — | — | $-660.9K | $-197.5K | $11.8K | $-31.5K | $-28.0K | $-15.6K |
| Net Income | $-321.5K | $-694.6K | $-4.0M | $-341.0K | $301.1K | $-176.4K | $330.0K | $155.7K |
| Net Margin | -11.9% | -27.5% | -164.3% | -10.1% | 7.4% | -5.7% | 10.2% | 4.9% |
| EPS (Basic) | $-0.16 | $-0.34 | $-1.95 | $-0.17 | $0.15 | $-0.09 | $0.16 | $0.08 |
| EPS (Diluted) | $-0.16 | $-0.34 | $-1.95 | $-0.17 | $0.15 | $-0.09 | $0.16 | $0.08 |
| Shares Outstanding (Basic) | 2.0M | 2.0M | 2.0M | 2.0M | 2.0M | 2.0M | 2.0M | 1.9M |
| Shares Outstanding (Diluted) | 2.0M | 2.0M | 2.0M | 2.0M | 2.0M | 2.0M | 2.0M | 2.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |