Crexendo Inc. (EXE) Financials Nov 14, 2014, 2:48 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Crexendo Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 71.43M 65.79M 48.02M 17.17M 10.33M
Cost of Goods Sold (COGS) incl. D&A 23.22M 22.72M 18.83M 6.47M 5.24M
COGS excluding D&A 21.81M 21.34M 17.48M 5.09M 4.09M
Depreciation & Amortization Expense 1.41M 1.38M 1.35M 1.37M 1.15M
Depreciation 1.04M - 1.1M 1.3M 1.02M
Amortization of Intangibles 432,000 - 248,000 73,000 123,000
Gross Income 48.22M 43.08M 29.19M 10.7M 5.09M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 49.26M 49.65M 34.43M 15.42M 9.97M
Research & Development 2.09M 3.09M 3.26M 1.99M 1.69M
Other SG&A 47.17M 46.56M 31.16M 13.44M 8.27M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 660,000 1.39M 871,000
EBIT after Unusual Expense 0 0 (660,000) (1.39M) (871,000)
Non Operating Income/Expense (196,000) 214,000 (38,000) 55,000 24,000
Non-Operating Interest Income 5.19M 4.75M 4.75M 1.91M 501,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 14,000 4,000 0 0 0
Gross Interest Expense 14,000 4,000 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 3.94M (1.62M) (1.18M) (4.15M) (5.22M)
Income Tax 1.27M 692,000 5.05M (212,000) (257,000)
Income Tax - Current Domestic (54,000) 548,000 (30,000) (163,000) (200,000)
Income Tax - Current Foreign (350,000) (190,000) 0 (49,000) (57,000)
Income Tax - Deferred Domestic 2.15M 99,000 5.08M 0 -
Income Tax - Deferred Foreign (470,000) 235,000 0 0 -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 2.66M (2.31M) (6.23M) (3.94M) (4.96M)
Minority Interest Expense 0 0 0 0 0
Net Income 2.66M (2.31M) (6.23M) (3.94M) (4.96M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 2.66M (2.31M) (6.23M) (3.94M) (4.96M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 2.66M (2.31M) (6.23M) (3.94M) (4.96M)
EPS (Basic) 0.23 (0.20) (0.59) (0.37) (0.46)
Basic Shares Outstanding 11.4M 11.36M 10.6M 10.63M 10.71M
EPS (Diluted) 0.23 (0.20) (0.59) (0.37) (0.46)
Diluted Shares Outstanding 11.48M 11.36M 10.6M 10.63M 10.71M
EBITDA 362,000 (5.2M) (3.88M) (3.35M) (3.73M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Crexendo Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 71.43M 65.79M 48.02M 17.17M 10.33M
Cost of Goods Sold (COGS) incl. D&A 23.22M 22.72M 18.83M 6.47M 5.24M
COGS excluding D&A 21.81M 21.34M 17.48M 5.09M 4.09M
Depreciation & Amortization Expense 1.41M 1.38M 1.35M 1.37M 1.15M
Depreciation 1.04M - 1.1M 1.3M 1.02M
Amortization of Intangibles 432,000 - 248,000 73,000 123,000
Gross Income 48.22M 43.08M 29.19M 10.7M 5.09M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 49.26M 49.65M 34.43M 15.42M 9.97M
Research & Development 2.09M 3.09M 3.26M 1.99M 1.69M
Other SG&A 47.17M 46.56M 31.16M 13.44M 8.27M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 660,000 1.39M 871,000
EBIT after Unusual Expense 0 0 (660,000) (1.39M) (871,000)
Non Operating Income/Expense (196,000) 214,000 (38,000) 55,000 24,000
Non-Operating Interest Income 5.19M 4.75M 4.75M 1.91M 501,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 14,000 4,000 0 0 0
Gross Interest Expense 14,000 4,000 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 3.94M (1.62M) (1.18M) (4.15M) (5.22M)
Income Tax 1.27M 692,000 5.05M (212,000) (257,000)
Income Tax - Current Domestic (54,000) 548,000 (30,000) (163,000) (200,000)
Income Tax - Current Foreign (350,000) (190,000) 0 (49,000) (57,000)
Income Tax - Deferred Domestic 2.15M 99,000 5.08M 0 -
Income Tax - Deferred Foreign (470,000) 235,000 0 0 -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 2.66M (2.31M) (6.23M) (3.94M) (4.96M)
Minority Interest Expense 0 0 0 0 0
Net Income 2.66M (2.31M) (6.23M) (3.94M) (4.96M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 2.66M (2.31M) (6.23M) (3.94M) (4.96M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 2.66M (2.31M) (6.23M) (3.94M) (4.96M)
EPS (Basic) 0.23 (0.20) (0.59) (0.37) (0.46)
Basic Shares Outstanding 11.4M 11.36M 10.6M 10.63M 10.71M
EPS (Diluted) 0.23 (0.20) (0.59) (0.37) (0.46)
Diluted Shares Outstanding 11.48M 11.36M 10.6M 10.63M 10.71M
EBITDA 362,000 (5.2M) (3.88M) (3.35M) (3.73M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
