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ExGen Resources Inc (EXG)

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  • 0.115
  • 0.0000.00%
15min DelayMarket Closed Apr 17 16:00 ET
12.55MMarket Cap-11.50P/E (TTM)

ExGen Resources Inc (EXG) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
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
209.18%130.03K
24.77%113.8K
-36.49%179.58K
-6.60%493.61K
-54.65%78.3K
78.74%42.06K
-66.70%91.21K
378.57%282.75K
-43.52%528.48K
-82.64%172.65K
Selling and administrative expenses
209.18%130.03K
24.77%113.8K
-36.49%179.58K
-6.60%493.61K
-54.65%78.3K
78.74%42.06K
-66.70%91.21K
378.57%282.75K
-43.52%528.48K
-82.96%172.65K
-Selling and marketing expense
----
--20K
----
----
----
----
----
----
----
----
-General and administrative expense
209.18%130.03K
2.84%93.8K
-36.49%179.58K
-6.60%493.61K
-54.65%78.3K
78.74%42.06K
-66.70%91.21K
378.57%282.75K
-43.52%528.48K
-82.96%172.65K
Other taxes
----
----
----
----
----
----
----
----
---53.17K
----
Operating profit
-209.18%-130.03K
-24.77%-113.8K
36.49%-179.58K
6.60%-493.61K
54.65%-78.3K
-78.74%-42.06K
66.70%-91.21K
-378.57%-282.75K
43.52%-528.48K
82.64%-172.65K
Net non-operating interest income (expenses)
41.46%39.96K
-52.06%28.18K
-48.14%11.88K
-49.09%119.2K
-81.77%9.97K
-46.86%28.25K
-7.38%58.78K
-63.96%22.9K
-11.23%234.15K
-12.31%54.66K
Non-operating interest income
41.46%39.96K
-52.06%28.18K
-47.00%12.38K
-48.72%120.76K
-81.17%10.37K
-46.86%28.25K
-7.38%58.78K
-63.40%23.36K
-10.71%235.51K
-13.98%55.06K
Total other finance cost
----
----
10.35%501
14.70%1.56K
1.00%403
----
----
65.09%454
--1.36K
--399
Other net income (expenses)
-405.36%-107.91K
-118.60%-15.11K
-149.57%-38.93K
17.97%128.35K
74.13%-10.08K
-114.25%-21.35K
147.35%81.26K
-53.69%78.53K
5.01%108.8K
-169.88%-38.97K
Gain on sale of security
118.04%697
-655.87%-14.06K
-107.15%-303
649.53%20.32K
578.35%17.41K
-246.20%-3.86K
228.44%2.53K
679.89%4.24K
4.49%-3.7K
-11.31%-3.64K
Special income (charges)
-360.29%-80.27K
45.91%-1.38K
-1,395.82%-20.03K
-32.15%-23.58K
-73.36%-2.25K
-36.81%-17.44K
-97.30%-2.56K
46.57%-1.34K
51.85%-17.84K
---1.3K
-Less:Impairment of capital assets
360.29%80.27K
-45.91%1.38K
1,395.82%20.03K
32.15%23.58K
73.36%2.25K
36.81%17.44K
97.30%2.56K
-46.57%1.34K
-51.85%17.84K
--1.3K
Other non-operating income (expenses)
----
----
----
7.57%195.81K
--0
----
----
7.57%195.81K
1.10%182.03K
--0
Income before tax
-463.11%-197.97K
-306.27%-100.73K
-13.96%-206.63K
-32.63%-246.06K
50.04%-78.42K
-119.59%-35.16K
112.78%48.84K
-204.20%-181.32K
67.36%-185.53K
74.74%-156.96K
Income tax
Earnings from equity interest net of tax
Net income
-463.11%-197.97K
-306.27%-100.73K
-13.96%-206.63K
-32.63%-246.06K
50.04%-78.42K
-119.59%-35.16K
112.78%48.84K
-204.20%-181.32K
67.36%-185.53K
74.74%-156.96K
Net income continuous operations
-463.11%-197.97K
-306.27%-100.73K
-13.96%-206.63K
-32.63%-246.06K
50.04%-78.42K
-119.59%-35.16K
112.78%48.84K
-204.20%-181.32K
67.36%-185.53K
74.74%-156.96K
Noncontrolling interests
Net income attributable to the company
-463.11%-197.97K
-306.27%-100.73K
-13.96%-206.63K
-32.63%-246.06K
50.04%-78.42K
-119.59%-35.16K
112.78%48.84K
-204.20%-181.32K
67.36%-185.53K
74.74%-156.96K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-463.11%-197.97K
-306.27%-100.73K
-13.96%-206.63K
-32.63%-246.06K
50.04%-78.42K
-119.59%-35.16K
112.78%48.84K
-204.20%-181.32K
67.36%-185.53K
74.74%-156.96K
Diluted earnings per share
0
0
0
0
0
0
0
0
0
77.57%-0.0025
Basic earnings per share
0
0
0
0
0
0
0
0
0
77.57%-0.0025
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
--
--
--
--
--
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 0000000000
Operating revenue --0--0--0--0--0--0--0--0--0--0
Cost of revenue
Gross profit
Operating expense 209.18%130.03K24.77%113.8K-36.49%179.58K-6.60%493.61K-54.65%78.3K78.74%42.06K-66.70%91.21K378.57%282.75K-43.52%528.48K-82.64%172.65K
Selling and administrative expenses 209.18%130.03K24.77%113.8K-36.49%179.58K-6.60%493.61K-54.65%78.3K78.74%42.06K-66.70%91.21K378.57%282.75K-43.52%528.48K-82.96%172.65K
-Selling and marketing expense ------20K--------------------------------
-General and administrative expense 209.18%130.03K2.84%93.8K-36.49%179.58K-6.60%493.61K-54.65%78.3K78.74%42.06K-66.70%91.21K378.57%282.75K-43.52%528.48K-82.96%172.65K
Other taxes -----------------------------------53.17K----
Operating profit -209.18%-130.03K-24.77%-113.8K36.49%-179.58K6.60%-493.61K54.65%-78.3K-78.74%-42.06K66.70%-91.21K-378.57%-282.75K43.52%-528.48K82.64%-172.65K
Net non-operating interest income (expenses) 41.46%39.96K-52.06%28.18K-48.14%11.88K-49.09%119.2K-81.77%9.97K-46.86%28.25K-7.38%58.78K-63.96%22.9K-11.23%234.15K-12.31%54.66K
Non-operating interest income 41.46%39.96K-52.06%28.18K-47.00%12.38K-48.72%120.76K-81.17%10.37K-46.86%28.25K-7.38%58.78K-63.40%23.36K-10.71%235.51K-13.98%55.06K
Total other finance cost --------10.35%50114.70%1.56K1.00%403--------65.09%454--1.36K--399
Other net income (expenses) -405.36%-107.91K-118.60%-15.11K-149.57%-38.93K17.97%128.35K74.13%-10.08K-114.25%-21.35K147.35%81.26K-53.69%78.53K5.01%108.8K-169.88%-38.97K
Gain on sale of security 118.04%697-655.87%-14.06K-107.15%-303649.53%20.32K578.35%17.41K-246.20%-3.86K228.44%2.53K679.89%4.24K4.49%-3.7K-11.31%-3.64K
Special income (charges) -360.29%-80.27K45.91%-1.38K-1,395.82%-20.03K-32.15%-23.58K-73.36%-2.25K-36.81%-17.44K-97.30%-2.56K46.57%-1.34K51.85%-17.84K---1.3K
-Less:Impairment of capital assets 360.29%80.27K-45.91%1.38K1,395.82%20.03K32.15%23.58K73.36%2.25K36.81%17.44K97.30%2.56K-46.57%1.34K-51.85%17.84K--1.3K
Other non-operating income (expenses) ------------7.57%195.81K--0--------7.57%195.81K1.10%182.03K--0
Income before tax -463.11%-197.97K-306.27%-100.73K-13.96%-206.63K-32.63%-246.06K50.04%-78.42K-119.59%-35.16K112.78%48.84K-204.20%-181.32K67.36%-185.53K74.74%-156.96K
Income tax
Earnings from equity interest net of tax
Net income -463.11%-197.97K-306.27%-100.73K-13.96%-206.63K-32.63%-246.06K50.04%-78.42K-119.59%-35.16K112.78%48.84K-204.20%-181.32K67.36%-185.53K74.74%-156.96K
Net income continuous operations -463.11%-197.97K-306.27%-100.73K-13.96%-206.63K-32.63%-246.06K50.04%-78.42K-119.59%-35.16K112.78%48.84K-204.20%-181.32K67.36%-185.53K74.74%-156.96K
Noncontrolling interests
Net income attributable to the company -463.11%-197.97K-306.27%-100.73K-13.96%-206.63K-32.63%-246.06K50.04%-78.42K-119.59%-35.16K112.78%48.84K-204.20%-181.32K67.36%-185.53K74.74%-156.96K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -463.11%-197.97K-306.27%-100.73K-13.96%-206.63K-32.63%-246.06K50.04%-78.42K-119.59%-35.16K112.78%48.84K-204.20%-181.32K67.36%-185.53K74.74%-156.96K
Diluted earnings per share 00000000077.57%-0.0025
Basic earnings per share 00000000077.57%-0.0025
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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