Mexco Energy Corporation — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$7M
D&A
$2M
Operating Income
$2M
EBITDA
$4M
Interest Expense
$6K
Interest Income
$73K
Other Income/Expense
$0
Pretax Income
$2M
Tax Provision
$304K
Net Income
$2M
Operating Margin
26.5%
Net Margin
23.3%
Effective Tax Rate
15.1%
Deferred Tax Assets
$2M
Deferred Tax Liabilities
$321K
DTA Valuation Allowance
—
NOL Carryforwards
$151K
ETR (Continuing Operations)
15.1%
ETR Federal Statutory
21.0%
Operating Lease Cost
—
Revenue YoY Variation
11.4%
Income YoY Variation
6.3%