Mexco Energy Corporation — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-26.8% -$507K
$1M
D&A↑+4.4% +$28K
$664K
Operating Income↓-79.5% -$355K
$91K
EBITDA↓-30.2% -$327K
$756K
Interest Expense↓-62.5% -$2K
$1K
Interest Income↑+227.5% +$17K
$24K
Other Income/Expense
$0
Pretax Income↓-74.6% -$336K
$114K
Tax Provision↑+450.2% +$82K
$64K
Net Income↓-89.3% -$419K
$50K
Operating Margin↓-17.0pts
6.6%
Net Margin↓-21.2pts
3.6%
Effective Tax Rate↑+60.1pts
56.1%
Deferred Tax Assets↓-12.7% -$103K
$710K
Deferred Tax Liabilities
—
DTA Valuation Allowance
—
NOL Carryforwards
—
ETR (Continuing Operations)↓-16.5pts
15.1%
ETR Federal Statutory↑+0.0pts
21.0%
Operating Lease Cost
—
Revenue YoY Variation↓-41.0pts
-26.8%
Income YoY Variation↓-66.6pts
-79.5%
Revenue QoQ Variation↓-28.3pts
-20.2%
Income QoQ Variation↓-83.9pts
-74.8%