Name: Expion360 Inc. (XPON) Financial Statements
Creator: FinSpry

Expion360 Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

Scale:

Scroll to see more

Expion360 Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	5.62	5.98	7.16	4.52	1.57
Cost of Revenue	4.47	4.41	4.87	2.87	1.27
Gross Profit	1.16	1.58	2.29	1.65	0.30
Operating Expenses
Research & Development	0.30	0.40	0.28	0.06	0.13
Selling, General & Administrative	7.46	8.16	7.81	2.79	0.93
Operating Expenses	7.91	8.75	8.24	2.91	1.06
Operating Income	-6.75	-7.17	-5.95	-1.26	-0.75
Other Income/Expense
Interest Income	0.09	0.13	0.00	0.00	0.00
Interest Expense	0.98	0.12	-1.61	0.55	-0.20
Other Income/Expense	-5.84	-0.28	0.00	-2.89	0.00
Income
Income Before Tax	-13.48	-7.45	-7.55	-4.71	-0.87
Income Tax Expense	0.00	0.00	-0.01	0.01	0.00
Net Income	-13.48	-7.46	-7.54	-4.72	-0.88
Net Income - Continuous Operations	-13.48	-7.46	-7.54	-4.72	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	-12.33	-7.12	-5.79	-4.10	-0.74
EBIT	-12.50	-7.33	-5.95	-4.16	-0.75
Depreciation & Amortization	0.16	0.18	0.16	0.06	0.02
Earnings Per Share
Basic EPS	-21.00	-108.00	-123.00	-73.00	-36.00
Diluted EPS	-21.00	-108.00	-123.00	-73.00	-36.00
Basic Shares Outstanding	0.64	0.07	0.06	0.06	0.02
Diluted Shares Outstanding	0.64	0.07	0.06	0.06	0.02