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EXG ExGen Resources Inc

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  • 0.080
  • 0.0000.00%
15min DelayTrading Oct 30 16:00 ET
5.11MMarket Cap-40000P/E (TTM)

ExGen Resources Inc Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Total revenue
0
0
0
0
0
0
0
0
0
0
Operating revenue
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cost of revenue
Gross profit
Operating expense
-66.70%91.21K
378.57%282.75K
-49.06%476.67K
-54.93%448.21K
-73.70%36.28K
201.06%273.9K
-55.92%59.08K
28.75%935.77K
60.26%994.46K
201.62%137.9K
Selling and administrative expenses
-66.70%91.21K
378.57%282.75K
-43.38%529.84K
-48.87%517.93K
-80.76%23.53K
204.67%273.9K
-55.92%59.08K
10.55%935.77K
34.12%1.01M
279.86%122.29K
-General and administrative expense
-66.70%91.21K
378.57%282.75K
-43.38%529.84K
-48.87%517.93K
-80.76%23.53K
204.67%273.9K
-55.92%59.08K
10.55%935.77K
34.12%1.01M
279.86%122.29K
Other taxes
----
----
---53.17K
----
----
----
----
--0
----
----
Other operating expenses
----
----
----
----
-18.38%12.75K
----
----
----
----
15.43%15.62K
Operating profit
66.70%-91.21K
-378.57%-282.75K
49.06%-476.67K
54.93%-448.21K
73.70%-36.28K
-201.06%-273.9K
55.92%-59.08K
-28.75%-935.77K
-60.26%-994.46K
-201.62%-137.9K
Net non-operating interest income (expenses)
-7.38%58.78K
-63.96%22.9K
-30.87%182.34K
-98.51%930
-21.56%53.17K
-1.96%63.47K
-5.50%63.54K
251.18%263.76K
-17.01%62.33K
67.78K
Non-operating interest income
-7.38%58.78K
-63.40%23.36K
-30.87%182.34K
-97.04%1.89K
-21.56%53.17K
-1.96%63.47K
-5.09%63.82K
251.18%263.76K
-14.78%64.01K
--67.78K
Total other finance cost
----
65.09%454
----
----
----
----
--275
----
----
----
Other net income (expenses)
147.35%81.26K
-53.69%78.53K
5.01%108.8K
-284.49%-55.51K
1,640.56%162.58K
-1,543.73%-171.62K
23.61%169.56K
-95.45%103.61K
-100.86%-14.44K
-102.12%-10.55K
Gain on sale of security
228.44%2.53K
679.89%4.24K
4.49%-3.7K
-11.31%-3.64K
747.79%2.64K
-28.02%-1.97K
-154.35%-731
3.18%-3.87K
-213.82%-3.27K
-106.63%-408
Special income (charges)
-97.30%-2.56K
46.57%-1.34K
51.85%-17.84K
----
----
---1.3K
-31.96%-2.51K
-40.63%-37.06K
----
----
-Less:Impairment of capital assets
97.30%2.56K
-46.57%1.34K
-51.85%17.84K
----
----
--1.3K
31.96%2.51K
40.63%37.06K
----
----
Other non-operating income (expenses)
----
7.57%195.81K
1.10%182.03K
--0
----
----
24.64%182.03K
-92.30%180.05K
-98.00%34K
----
Income before tax
112.78%48.84K
-204.20%-181.32K
67.36%-185.53K
74.74%-156.96K
322.46%179.47K
-941.47%-382.05K
147.37%174.02K
-134.99%-568.4K
-155.27%-621.39K
-117.87%-80.68K
Income tax
Earnings from equity interest net of tax
Net income
112.78%48.84K
-204.20%-181.32K
67.36%-185.53K
74.74%-156.96K
322.46%179.47K
-941.47%-382.05K
147.37%174.02K
-134.99%-568.4K
-155.27%-621.39K
-117.87%-80.68K
Net income continuous operations
112.78%48.84K
-204.20%-181.32K
67.36%-185.53K
74.74%-156.96K
322.46%179.47K
-941.47%-382.05K
147.37%174.02K
-134.99%-568.4K
-155.27%-621.39K
-117.87%-80.68K
Noncontrolling interests
Net income attributable to the company
112.78%48.84K
-204.20%-181.32K
67.36%-185.53K
74.74%-156.96K
322.46%179.47K
-941.47%-382.05K
147.37%174.02K
-134.99%-568.4K
-155.27%-621.39K
-117.87%-80.68K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
112.78%48.84K
-204.20%-181.32K
67.36%-185.53K
74.74%-156.96K
322.46%179.47K
-941.47%-382.05K
147.37%174.02K
-134.99%-568.4K
-155.27%-621.39K
-117.87%-80.68K
Diluted earnings per share
107.64%0.0008
-204.19%-0.0028
70.96%-0.0029
77.57%-0.0025
322.41%0.0028
-1,294.70%-0.01
48.29%0.0027
-120.00%-0.01
-127.39%-0.011
-112.63%-0.0013
Basic earnings per share
107.64%0.0008
-204.19%-0.0028
70.96%-0.0029
77.57%-0.0025
322.41%0.0028
-1,294.70%-0.01
48.29%0.0027
-120.00%-0.01
-127.39%-0.011
-112.63%-0.0013
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Total revenue 0000000000
Operating revenue --0--0--0--0--0--0--0--0--0--0
Cost of revenue
Gross profit
Operating expense -66.70%91.21K378.57%282.75K-49.06%476.67K-54.93%448.21K-73.70%36.28K201.06%273.9K-55.92%59.08K28.75%935.77K60.26%994.46K201.62%137.9K
Selling and administrative expenses -66.70%91.21K378.57%282.75K-43.38%529.84K-48.87%517.93K-80.76%23.53K204.67%273.9K-55.92%59.08K10.55%935.77K34.12%1.01M279.86%122.29K
-General and administrative expense -66.70%91.21K378.57%282.75K-43.38%529.84K-48.87%517.93K-80.76%23.53K204.67%273.9K-55.92%59.08K10.55%935.77K34.12%1.01M279.86%122.29K
Other taxes -----------53.17K------------------0--------
Other operating expenses -----------------18.38%12.75K----------------15.43%15.62K
Operating profit 66.70%-91.21K-378.57%-282.75K49.06%-476.67K54.93%-448.21K73.70%-36.28K-201.06%-273.9K55.92%-59.08K-28.75%-935.77K-60.26%-994.46K-201.62%-137.9K
Net non-operating interest income (expenses) -7.38%58.78K-63.96%22.9K-30.87%182.34K-98.51%930-21.56%53.17K-1.96%63.47K-5.50%63.54K251.18%263.76K-17.01%62.33K67.78K
Non-operating interest income -7.38%58.78K-63.40%23.36K-30.87%182.34K-97.04%1.89K-21.56%53.17K-1.96%63.47K-5.09%63.82K251.18%263.76K-14.78%64.01K--67.78K
Total other finance cost ----65.09%454------------------275------------
Other net income (expenses) 147.35%81.26K-53.69%78.53K5.01%108.8K-284.49%-55.51K1,640.56%162.58K-1,543.73%-171.62K23.61%169.56K-95.45%103.61K-100.86%-14.44K-102.12%-10.55K
Gain on sale of security 228.44%2.53K679.89%4.24K4.49%-3.7K-11.31%-3.64K747.79%2.64K-28.02%-1.97K-154.35%-7313.18%-3.87K-213.82%-3.27K-106.63%-408
Special income (charges) -97.30%-2.56K46.57%-1.34K51.85%-17.84K-----------1.3K-31.96%-2.51K-40.63%-37.06K--------
-Less:Impairment of capital assets 97.30%2.56K-46.57%1.34K-51.85%17.84K----------1.3K31.96%2.51K40.63%37.06K--------
Other non-operating income (expenses) ----7.57%195.81K1.10%182.03K--0--------24.64%182.03K-92.30%180.05K-98.00%34K----
Income before tax 112.78%48.84K-204.20%-181.32K67.36%-185.53K74.74%-156.96K322.46%179.47K-941.47%-382.05K147.37%174.02K-134.99%-568.4K-155.27%-621.39K-117.87%-80.68K
Income tax
Earnings from equity interest net of tax
Net income 112.78%48.84K-204.20%-181.32K67.36%-185.53K74.74%-156.96K322.46%179.47K-941.47%-382.05K147.37%174.02K-134.99%-568.4K-155.27%-621.39K-117.87%-80.68K
Net income continuous operations 112.78%48.84K-204.20%-181.32K67.36%-185.53K74.74%-156.96K322.46%179.47K-941.47%-382.05K147.37%174.02K-134.99%-568.4K-155.27%-621.39K-117.87%-80.68K
Noncontrolling interests
Net income attributable to the company 112.78%48.84K-204.20%-181.32K67.36%-185.53K74.74%-156.96K322.46%179.47K-941.47%-382.05K147.37%174.02K-134.99%-568.4K-155.27%-621.39K-117.87%-80.68K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 112.78%48.84K-204.20%-181.32K67.36%-185.53K74.74%-156.96K322.46%179.47K-941.47%-382.05K147.37%174.02K-134.99%-568.4K-155.27%-621.39K-117.87%-80.68K
Diluted earnings per share 107.64%0.0008-204.19%-0.002870.96%-0.002977.57%-0.0025322.41%0.0028-1,294.70%-0.0148.29%0.0027-120.00%-0.01-127.39%-0.011-112.63%-0.0013
Basic earnings per share 107.64%0.0008-204.19%-0.002870.96%-0.002977.57%-0.0025322.41%0.0028-1,294.70%-0.0148.29%0.0027-120.00%-0.01-127.39%-0.011-112.63%-0.0013
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --------------Unqualified Opinion with Explanatory Notes----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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