xponential inc (XPOI:OTC US)

Last $0.50 USD

Change Today 0.00 / 0.00%

Volume 0.0

XPOI On Other Exchanges

Symbol

Exchange

XPOI:US

OTC US

As of 8:10 PM 05/23/13 All times are local (Market data is delayed by at least 15 minutes).

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Financial Statements for xponential inc (XPOI)

Year over year, Xponential Inc. has seen their bottom line shrink from a loss of $300.0K USD to an even larger loss of $731.0K USD despite an increase in revenues from $30.0M USD to $33.5M USD. An increase in the percentage of sales devoted to cost of goods sold from 44.00% to 44.92% was a key component in the falling bottom line in the face of rising revenues.

Income Statement Balance Sheet Cash Flow

Currency in Millions of US Dollars	As of:	Jun 30 2008	Jun 30 2009 Restated	Jun 30 2010 Restated	Jun 30 2011	4 Year Trend
Revenues		21.4	25.9	30.0	33.5
Other Revenues		0.0	0.0	0.0	0.0
TOTAL REVENUES		21.4	25.9	30.0	33.5
Cost of Goods Sold		9.9	11.9	13.2	15.1
GROSS PROFIT		11.5	14.0	16.8	18.5
Selling General & Admin Expenses, Total		10.5	12.3	14.3	15.8
Depreciation & Amortization, Total		0.5	0.6	0.7	0.8
OTHER OPERATING EXPENSES, TOTAL		11.0	12.9	15.0	16.6
OPERATING INCOME		0.5	1.2	1.9	1.9
Interest Expense		-2.5	-2.3	-2.4	-2.7
Interest and Investment Income		0.5	0.2	0.2	0.2
NET INTEREST EXPENSE		-2.0	-2.1	-2.2	-2.5
Other Non-Operating Income (Expenses)		0.0	--	--	--
EBT, EXCLUDING UNUSUAL ITEMS		-1.5	-0.9	-0.3	-0.6
Merger & Restructuring Charges		--	0.0	0.0	0.0
Gain (Loss) on Sale of Investments		-2.3	-0.6	0.0	-0.1
Gain (Loss) on Sale of Assets		-0.1	0.0	--	--
EBT, INCLUDING UNUSUAL ITEMS		-4.0	-1.5	-0.3	-0.7
Earnings from Continuing Operations		-4.0	-1.5	-0.3	-0.7
NET INCOME		-4.0	-1.5	-0.3	-0.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-4.1	-1.6	-0.4	-0.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-4.1	-1.6	-0.4	-0.7