Crexendo CXDO
$ 5.15
4.65%
Quarterly report 2024-Q3
added 11-06-2024
Crexendo Income Statement 2011-2024 | CXDO
Annual Income Statement Crexendo
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
136 M | 43.6 M | 88.9 B | 107 M | 68.5 M | 32.2 M | 43.9 M | 19.4 M | 9.33 M | 18.4 M | 33 M | 29.8 M | 45.8 M |
Shares |
25.9 M | 22.9 M | 20.3 B | 15.2 M | 14.6 M | 14.3 M | 13.9 M | 13.4 M | 13 M | 11.2 M | 10.7 M | 10.6 M | 10.6 M |
Historical Prices |
5.25 | 1.9 | 4.38 | 5.86 | 4.45 | 2.45 | - | - | - | - | - | - | - |
Net Income |
61 K | -32.6 M | -602 K | 7.94 M | 1.14 M | -223 K | -1.02 M | -2.79 M | -4.54 M | -6.38 M | -4.96 M | -3.94 M | -6.23 M |
Revenue |
14.2 M | 11.4 M | 9 M | 16.4 M | 14.4 M | 11.9 M | 10.4 M | 9.12 M | 7.82 M | 7.59 M | 10.3 M | 17.2 M | 48 M |
Cost of Revenue |
- | - | - | 4.95 M | 4.35 M | - | - | 3.62 M | 3.58 M | 3.58 M | 4.09 M | 5.09 M | 17.7 M |
Gross Profit |
- | - | - | 11.4 M | 10.1 M | 8.09 M | 6.92 M | 5.49 M | 4.25 M | 4.01 M | 6.24 M | 12.1 M | 30.3 M |
Operating Income |
38 K | -34.6 M | -797 K | 991 K | 1.14 M | -206 K | -734 K | -2.76 M | -4.84 M | -6.6 M | -5.74 M | -6.12 M | -5.89 M |
Interest Expense |
115 K | 78 K | 84 K | 76 K | 12 K | 12 K | 209 K | 138 K | 28 K | 3 K | 24 K | 55 K | 2 K |
EBITDA |
442 K | -34.3 M | 234 M | 1.25 M | 1.23 M | -114 K | -719 K | -2.62 M | -4.57 M | -5.94 M | -4.34 M | -4.74 M | -4.54 M |
Operating Expenses |
14.1 M | 46 M | 9.79 M | 10.4 M | 8.95 M | 8.3 M | 7.74 M | 8.26 M | 9.08 M | 10.6 M | 11.7 M | 18.2 M | 36.2 M |
General and Administrative Expenses |
127 | 121 | 140 K | 5.11 M | 4.24 M | 4.09 M | 4.07 M | 4.9 M | 5.86 M | 6.73 M | 6.97 M | 12.2 M | 12.2 M |
All numbers in USD currency
Quarterly Income Statement Crexendo
2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
27 M | 26.7 M | 26.6 M | 26.1 M | 26 M | 26 M | 25.7 M | 25.7 M | 22.6 M | 22.5 M | 22.2 M | 22.1 M | 21.6 M | 19.4 M | 18.2 M | 18 M | 15.2 M | 15 M | 14.9 M | 14.9 M | 14.7 M | 14.5 M | 14.4 M | 14.4 M | 14.3 M | 14.3 M | 14.3 M | 14.3 M | 14 M | 13.8 M | 13.7 M | 13.6 M | 13.4 M | 13.3 M | 13.2 M | 13.2 M | 13.2 M | 12.7 M | 12.7 M | 12.7 M | 11.2 M | 11.2 M | 10.9 M | 10.8 M | 10.7 M | 10.7 M | 10.7 M | 10.7 M | 10.7 M | 10.6 M | 10.5 M | 10.5 M | 10.6 M | 10.6 M | 10.6 M |
Net Income |
148 K | 588 K | 434 K | - | 1.7 M | -545 K | -1.58 M | - | -696 K | -896 K | -1.22 M | -602 K | -125 K | -1 M | -715 K | 7.16 M | 131 K | 508 K | 140 K | 228 K | 334 K | 338 K | 239 K | -8 K | -199 K | 47 K | -63 K | 32 K | 915 K | 915 K | 915 K | -525 K | -621 K | -778 K | -868 K | -1.27 M | -1.04 M | -1.06 M | -1.17 M | -1.75 M | -1.5 M | -1.49 M | -1.63 M | -1.84 M | -1.66 M | -1.07 M | -398 K | -3.22 M | -806 K | -117 K | 197 K | 459 K | 4.51 M | -9.34 M | -1.85 M |
Revenue |
15.6 M | 14.7 M | 14.3 M | - | 13.9 M | 12.7 M | 12.5 M | - | 9.11 M | 8.85 M | 8.16 M | 9 M | 8.81 M | 5.78 M | 4.51 M | 4.32 M | 4.14 M | 4.05 M | 3.87 M | 3.73 M | 3.6 M | 3.61 M | 3.49 M | 3.1 M | 3.03 M | 2.98 M | 2.81 M | 2.81 M | 2.64 M | 2.44 M | 2.29 M | 2.34 M | 2.33 M | 2.27 M | 2.17 M | 2.11 M | 1.97 M | 1.89 M | 1.85 M | 1.99 M | 1.72 M | 1.81 M | 2.07 M | 2.14 M | 2.43 M | 2.74 M | 3.02 M | 3.13 M | 3.86 M | 4.91 M | 5.26 M | 5.72 M | 10.2 M | 17.5 M | 14.6 M |
Cost of Revenue |
- | - | - | - | - | - | - | - | 1.38 M | - | - | - | 1.21 M | 1.35 M | - | - | 946 K | 908 K | - | - | - | - | - | - | - | - | - | - | - | - | 802 K | 863 K | 932 K | 917 K | 913 K | 979 K | 882 K | 855 K | 861 K | 978 K | 790 K | 884 K | 930 K | 1.04 M | 1.04 M | 970 K | 1.04 M | 1.14 M | 1.23 M | 1.3 M | 1.42 M | 1.69 M | 2.06 M | 7.68 M | 6.3 M |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
135 K | 580 K | 483 K | - | 364 K | -517 K | -1.57 M | - | -544 K | -852 K | -1.39 M | -797 K | 53 K | -1.24 M | -822 K | 124 K | 155 K | 531 K | 181 K | 218 K | 336 K | 340 K | 241 K | - | -193 K | 50 K | -63 K | 21 K | -54 K | -220 K | -481 K | -509 K | -609 K | -776 K | -869 K | -1.33 M | -1.05 M | -1.08 M | -1.38 M | -1.81 M | -1.55 M | -1.56 M | -1.68 M | -1.95 M | -1.73 M | -1.22 M | -847 K | -3.56 M | -1.22 M | -614 K | -726 K | -597 K | 3.3 M | -4.46 M | -4.13 M |
Interest Expense |
7 K | 11 K | 13 K | - | 36 K | 33 K | 42 K | - | 19 K | 19 K | 19 K | - | 24 K | 21 K | 19 K | - | 23 K | 22 K | 9 K | - | 1 K | 3 K | 5 K | - | 5 K | 2 K | 1 K | - | 135 K | 35 K | 35 K | - | 39 K | 31 K | 35 K | - | 3 K | 3 K | 10 K | - | - | 45 K | - | - | 20 K | -26 K | -7 K | - | - | - | - | - | - | 1 K | 1 K |
EBITDA |
209 K | 658 K | 593 K | - | 458 K | -409 K | -1.46 M | - | 1.32 M | -782 K | -1.32 M | -797 K | 984 K | -882 K | -721 K | 124 K | 352 K | 671 K | 284 K | 218 K | 405 K | 384 K | 263 K | - | -127 K | 90 K | -44 K | 21 K | 27 K | -165 K | -454 K | -509 K | -606 K | -773 K | -863 K | -1.33 M | -1.04 M | -1.07 M | -1.35 M | -1.81 M | -1.39 M | -1.45 M | -1.45 M | -1.95 M | -1.51 M | -618 K | -530 K | -3.56 M | -173 K | 145 K | -335 K | -597 K | 4.3 M | -3.76 M | -3.78 M |
Operating Expenses |
15.5 M | 14.1 M | 13.8 M | - | 13.5 M | 13.2 M | 14.1 M | - | 9.65 M | 9.7 M | 9.55 M | 9.79 M | 8.76 M | 7.02 M | 5.33 M | 4.2 M | 3.99 M | 3.52 M | 3.69 M | 3.51 M | 3.27 M | 3.27 M | 3.25 M | 3.1 M | 3.22 M | 2.93 M | 2.87 M | 2.79 M | 2.7 M | 2.66 M | 2.78 M | 2.85 M | 2.94 M | 3.04 M | 3.04 M | 3.44 M | 3.02 M | 2.98 M | 3.23 M | 3.8 M | 3.28 M | 3.37 M | 3.75 M | 4.09 M | 4.16 M | 3.95 M | 3.87 M | - | 5.08 M | 5.53 M | 5.98 M | - | 6.95 M | 22 M | 18.7 M |
General and Administrative Expenses |
3.7 M | 3.43 M | 3.3 M | - | 25 K | 38 K | 38 K | - | 31 K | 30 K | 46 K | 126 M | 33 K | - | - | 1.52 M | 1.35 M | 1.05 M | 1.19 M | 1.18 M | 1.04 M | 997 K | 1.01 M | 1.01 M | 1.1 M | 1.03 M | 945 K | 938 K | 954 K | 1.01 M | 1.17 M | 1.2 M | 1.14 M | 1.27 M | 1.29 M | 1.62 M | 1.31 M | 1.38 M | 1.56 M | 1.88 M | 1.55 M | 1.55 M | 1.75 M | 1.94 M | 1.74 M | 1.85 M | 1.44 M | 4.01 M | 2.44 M | 2.74 M | 3.03 M | 2.85 M | 3.28 M | 3.33 M | 2.76 M |
All numbers in USD currency