speb/financial-data huggingface dataset:
EXFY cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: 323000.00
EXFY cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 8000.00
EXFY balance_sheet (annual, 2025-12-31) — Properties: 0.00
EXFY balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
EXFY cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: -3538000.00
EXFY cash_flow (quarterly, 2025-12-31) — Purchase Of Intangibles: -798000.00
EXFY cash_flow (annual, 2025-12-31) — Purchase Of PPE: -17000.00
EXFY cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: 0.00
EXFY balance_sheet (annual, 2025-12-31) — Receivables: 13112000.00
EXFY balance_sheet (quarterly, 2025-12-31) — Receivables: 13112000.00
EXFY income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 70574000.00
EXFY income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 17888000.00
EXFY income_statement (annual, 2025-12-31) — Reconciled Depreciation: 8460000.00
EXFY income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 2281000.00
EXFY cash_flow (annual, 2025-12-31) — Repayment Of Debt: -140000.00
EXFY cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -36000.00
EXFY cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -9095000.00
EXFY cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: -3038000.00
EXFY income_statement (annual, 2025-12-31) — Research And Development: 20683000.00
EXFY income_statement (quarterly, 2025-12-31) — Research And Development: 5262000.00
EXFY balance_sheet (annual, 2025-12-31) — Restricted Cash: 18544000.00
EXFY balance_sheet (quarterly, 2025-12-31) — Restricted Cash: 18544000.00
EXFY balance_sheet (annual, 2025-12-31) — Retained Earnings: -172217000.00
EXFY balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -172217000.00
EXFY income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 26742000.00
EXFY income_statement (quarterly, 2025-12-31) — Selling And Marketing Expense: 3918000.00
EXFY income_statement (annual, 2025-12-31) — Selling General And Administration: 68863000.00
EXFY income_statement (quarterly, 2025-12-31) — Selling General And Administration: 15985000.00
EXFY balance_sheet (annual, 2025-12-31) — Share Issued: 93060902.00
EXFY balance_sheet (quarterly, 2025-12-31) — Share Issued: 93060902.00
EXFY cash_flow (annual, 2025-12-31) — Stock Based Compensation: 26578000.00
EXFY cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 4998000.00
EXFY balance_sheet (annual, 2025-12-31) — Stockholders Equity: 132745000.00
EXFY balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 132745000.00
EXFY balance_sheet (annual, 2025-12-31) — Tangible Book Value: 119149000.00
EXFY balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 119149000.00
EXFY income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
EXFY income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
EXFY income_statement (annual, 2025-12-31) — Tax Provision: 5096000.00
EXFY income_statement (quarterly, 2025-12-31) — Tax Provision: 3597000.00
EXFY income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.21
EXFY income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.21
EXFY balance_sheet (annual, 2025-12-31) — Taxes Receivable: 495000.00
EXFY balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 495000.00
EXFY balance_sheet (annual, 2025-12-31) — Total Assets: 185989000.00
EXFY balance_sheet (quarterly, 2025-12-31) — Total Assets: 185989000.00
EXFY balance_sheet (annual, 2025-12-31) — Total Capitalization: 132745000.00
EXFY balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 132745000.00
EXFY balance_sheet (annual, 2025-12-31) — Total Debt: 5739000.00
EXFY balance_sheet (quarterly, 2025-12-31) — Total Debt: 5739000.00
EXFY balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 132745000.00
EXFY balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 132745000.00
EXFY income_statement (annual, 2025-12-31) — Total Expenses: 160120000.00
EXFY income_statement (quarterly, 2025-12-31) — Total Expenses: 39135000.00
EXFY balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 53244000.00
EXFY balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 53244000.00
EXFY balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 32982000.00
EXFY balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 32982000.00
EXFY balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 6839000.00
EXFY balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 6839000.00
EXFY income_statement (annual, 2025-12-31) — Total Operating Income As Reported: -18019000.00
EXFY income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: -3937000.00
EXFY balance_sheet (annual, 2025-12-31) — Total Tax Payable: 1768000.00
EXFY balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 1768000.00
EXFY balance_sheet (annual, 2025-12-31) — Working Capital: 106602000.00
EXFY balance_sheet (quarterly, 2025-12-31) — Working Capital: 106602000.00
EXFY income_statement (quarterly, 2026-03-31) — +Operating Expense: 18143000.00
EXFY income_statement (quarterly, 2026-03-31) — +Total Revenue: 33969000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 938000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 12115000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -10303000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 313072000.00
EXFY cash_flow (quarterly, 2026-03-31) — Asset Impairment Charge: 544000.00
EXFY income_statement (quarterly, 2026-03-31) — Basic Average Shares: 93719202.00
EXFY income_statement (quarterly, 2026-03-31) — Basic EPS: -0.02
EXFY cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 104624000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Buildings And Improvements: 9209000.00
EXFY cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -1412000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 5558000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Capital Stock: 10000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 66528000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 66528000.00
EXFY cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: 6267000.00
EXFY cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -1412000.00
EXFY cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 118000.00
EXFY cash_flow (quarterly, 2026-03-31) — Change In Account Payable: 547000.00
EXFY cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: -10189000.00
EXFY cash_flow (quarterly, 2026-03-31) — Change In Other Current Assets: 1725000.00
EXFY cash_flow (quarterly, 2026-03-31) — Change In Other Current Liabilities: 630000.00
EXFY cash_flow (quarterly, 2026-03-31) — Change In Payable: 547000.00
EXFY cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: -9642000.00
EXFY cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: 796000.00
EXFY cash_flow (quarterly, 2026-03-31) — Change In Receivables: -28000.00
EXFY cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -6519000.00
EXFY cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: -28000.00
EXFY cash_flow (quarterly, 2026-03-31) — Changes In Cash: 4973000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Common Stock: 10000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 138528000.00
EXFY cash_flow (quarterly, 2026-03-31) — Common Stock Issuance: 1828000.00
EXFY income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 17798000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 4416000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Current Assets: 158221000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 648000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 648000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Current Deferred Assets: 575000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 45337000.00
EXFY cash_flow (quarterly, 2026-03-31) — Deferred Income Tax: 8000.00
EXFY cash_flow (quarterly, 2026-03-31) — Deferred Tax: 8000.00
EXFY cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 2256000.00
EXFY cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 2256000.00
EXFY income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 93719202.00
EXFY income_statement (quarterly, 2026-03-31) — Diluted EPS: -0.02
EXFY income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: -2337000.00
EXFY income_statement (quarterly, 2026-03-31) — EBIT: -1972000.00
EXFY income_statement (quarterly, 2026-03-31) — EBITDA: 284000.00
EXFY cash_flow (quarterly, 2026-03-31) — End Cash Position: 109597000.00
EXFY cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: 6267000.00
EXFY cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -1294000.00
EXFY cash_flow (quarterly, 2026-03-31) — Gain Loss On Sale Of PPE: 137000.00
EXFY income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 9118000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 13269000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Gross PPE: 27723000.00
EXFY income_statement (quarterly, 2026-03-31) — Gross Profit: 16171000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Income Tax Payable: 275000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Invested Capital: 138528000.00
EXFY cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -1412000.00
EXFY cash_flow (quarterly, 2026-03-31) — Issuance Of Capital Stock: 1828000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Land And Improvements: 4151000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Leases: 7784000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 4910000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 4910000.00
EXFY cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -37000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Machinery Furniture Equipment: 2020000.00
EXFY cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: 1828000.00
EXFY income_statement (quarterly, 2026-03-31) — Net Income: -2337000.00
EXFY income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: -2337000.00
EXFY income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -2337000.00
EXFY income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -2337000.00
EXFY income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -2337000.00
EXFY cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: -2337000.00
EXFY income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -2337000.00
EXFY cash_flow (quarterly, 2026-03-31) — Net Intangibles Purchase And Sale: -1412000.00
EXFY cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: -37000.00
EXFY cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: -37000.00
EXFY cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: 4437000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Net PPE: 17420000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 125259000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Assets: 486000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Assets: 486000.00
EXFY income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 284000.00
EXFY income_statement (quarterly, 2026-03-31) — Normalized Income: -2337000.00
EXFY cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 118000.00
EXFY cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: 137000.00
EXFY income_statement (quarterly, 2026-03-31) — Operating Income: -1972000.00
EXFY income_statement (quarterly, 2026-03-31) — Operating Revenue: 33969000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 96432743.00
EXFY balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 53618000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 37878000.00
EXFY income_statement (quarterly, 2026-03-31) — Other Gand A: 9118000.00
EXFY income_statement (quarterly, 2026-03-31) — Other Income Expense: 171000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 13269000.00
EXFY cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: 52000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 1201000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 1822000.00
EXFY income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: 171000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Other Properties: 4559000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Payables: 2395000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 6811000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Preferred Stock: 0.00
EXFY balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 4792000.00
EXFY income_statement (quarterly, 2026-03-31) — Pretax Income: -1801000.00
EXFY cash_flow (quarterly, 2026-03-31) — Proceeds From Stock Option Exercised: 39000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Properties: 0.00
EXFY cash_flow (quarterly, 2026-03-31) — Purchase Of Intangibles: -1412000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Receivables: 12990000.00
EXFY income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 17798000.00
EXFY income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 2256000.00
EXFY cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -37000.00
EXFY income_statement (quarterly, 2026-03-31) — Research And Development: 5265000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Restricted Cash: 19718000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -174554000.00
EXFY income_statement (quarterly, 2026-03-31) — Selling And Marketing Expense: 3760000.00
EXFY income_statement (quarterly, 2026-03-31) — Selling General And Administration: 12878000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Share Issued: 96432743.00
EXFY cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 5977000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 138528000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 125259000.00
EXFY income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 0.00
EXFY income_statement (quarterly, 2026-03-31) — Tax Provision: 536000.00
EXFY income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.40
EXFY balance_sheet (quarterly, 2026-03-31) — Taxes Receivable: 875000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Total Assets: 190597000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 138528000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Total Debt: 5558000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 138528000.00
EXFY income_statement (quarterly, 2026-03-31) — Total Expenses: 35941000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 52069000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 32376000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 6732000.00
EXFY income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: -1972000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Total Tax Payable: 1457000.00
EXFY balance_sheet (quarterly, 2026-03-31) — Working Capital: 112884000.00
EXG income_statement (annual, 2021-10-31) — Basic Average Shares: 303217842.00
EXG income_statement (annual, 2021-10-31) — Basic EPS: 3.03
EXG income_statement (annual, 2021-10-31) — Diluted Average Shares: 303217842.00
EXG income_statement (annual, 2021-10-31) — Diluted EPS: 3.03
EXG income_statement (annual, 2021-10-31) — Interest Income: 14318.00
EXG income_statement (annual, 2021-10-31) — Net Interest Income: 14318.00
EXG income_statement (annual, 2022-10-31) — +Operating Expense: 2140540.00
EXG income_statement (annual, 2022-10-31) — +Total Revenue: -523241253.00
EXG balance_sheet (annual, 2022-10-31) — Additional Paid In Capital: 1967430438.00
EXG income_statement (annual, 2022-10-31) — Basic Average Shares: 304922689.00
EXG income_statement (annual, 2022-10-31) — Basic EPS: -1.72
EXG balance_sheet (annual, 2022-10-31) — Capital Stock: 3062862.00
EXG balance_sheet (annual, 2022-10-31) — Cash And Cash Equivalents: 103121.00
EXG balance_sheet (annual, 2022-10-31) — Cash Cash Equivalents And Federal Funds Sold: 103121.00
EXG balance_sheet (annual, 2022-10-31) — Cash Financial: 103121.00
EXG balance_sheet (annual, 2022-10-31) — Common Stock: 3062862.00
EXG balance_sheet (annual, 2022-10-31) — Common Stock Equity: 2393125585.00
EXG balance_sheet (annual, 2022-10-31) — Derivative Product Liabilities: 31206201.00
EXG income_statement (annual, 2022-10-31) — Diluted Average Shares: 304922689.00
EXG income_statement (annual, 2022-10-31) — Diluted EPS: -1.72
EXG income_statement (annual, 2022-10-31) — Diluted NI Availto Com Stockholders: -525381793.00
EXG balance_sheet (annual, 2022-10-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 2425753175.00
EXG income_statement (annual, 2022-10-31) — Gain On Sale Of Security: 214252459.00
EXG income_statement (annual, 2022-10-31) — General And Administrative Expense: 2134129.00
EXG balance_sheet (annual, 2022-10-31) — Investmentin Financial Assets: 2425753175.00
EXG balance_sheet (annual, 2022-10-31) — Investments And Advances: 2425753175.00
EXG income_statement (annual, 2022-10-31) — Net Income: -525381793.00
EXG income_statement (annual, 2022-10-31) — Net Income Common Stockholders: -525381793.00
EXG income_statement (annual, 2022-10-31) — Net Income Continuous Operations: -525381793.00
EXG income_statement (annual, 2022-10-31) — Net Income From Continuing And Discontinued Operation: -525381793.00
EXG income_statement (annual, 2022-10-31) — Net Income From Continuing Operation Net Minority Interest: -525381793.00
EXG income_statement (annual, 2022-10-31) — Net Income Including Noncontrolling Interests: -525381793.00
EXG balance_sheet (annual, 2022-10-31) — Net Tangible Assets: 2393125585.00
EXG income_statement (annual, 2022-10-31) — Normalized Income: -525381793.00
EXG income_statement (annual, 2022-10-31) — Operating Revenue: -523241253.00
EXG balance_sheet (annual, 2022-10-31) — Ordinary Shares Number: 306286161.00
EXG income_statement (annual, 2022-10-31) — Other Operating Expenses: 6411.00
EXG balance_sheet (annual, 2022-10-31) — Other Payable: 8419780.00
EXG balance_sheet (annual, 2022-10-31) — Payables: 8957206.00
EXG income_statement (annual, 2022-10-31) — Pretax Income: -525381793.00
EXG balance_sheet (annual, 2022-10-31) — Receivables: 5863103.00
EXG balance_sheet (annual, 2022-10-31) — Retained Earnings: 422632285.00
EXG income_statement (annual, 2022-10-31) — Selling General And Administration: 2134129.00
EXG balance_sheet (annual, 2022-10-31) — Share Issued: 306286161.00
EXG balance_sheet (annual, 2022-10-31) — Stockholders Equity: 2393125585.00
EXG balance_sheet (annual, 2022-10-31) — Tangible Book Value: 2393125585.00
EXG income_statement (annual, 2022-10-31) — Tax Effect Of Unusual Items: 0.00
EXG income_statement (annual, 2022-10-31) — Tax Rate For Calcs: 0.00
EXG balance_sheet (annual, 2022-10-31) — Taxes Receivable: 2199080.00
EXG balance_sheet (annual, 2022-10-31) — Total Assets: 2433918479.00
EXG balance_sheet (annual, 2022-10-31) — Total Equity Gross Minority Interest: 2393125585.00
EXG balance_sheet (annual, 2022-10-31) — Total Liabilities Net Minority Interest: 40792894.00
EXG balance_sheet (annual, 2022-10-31) — Total Tax Payable: 537426.00
EXG income_statement (annual, 2023-10-31) — +Operating Expense: 2165537.00
EXG income_statement (annual, 2023-10-31) — +Total Revenue: 262609328.00
EXG balance_sheet (annual, 2023-10-31) — Accounts Payable: 16139076.00
EXG balance_sheet (annual, 2023-10-31) — Additional Paid In Capital: 1818811874.00
EXG income_statement (annual, 2023-10-31) — Basic Average Shares: 304969310.00
EXG income_statement (annual, 2023-10-31) — Basic EPS: 0.85
EXG balance_sheet (annual, 2023-10-31) — Capital Stock: 3062862.00
EXG balance_sheet (annual, 2023-10-31) — Cash And Cash Equivalents: 172560.00
EXG balance_sheet (annual, 2023-10-31) — Cash Cash Equivalents And Federal Funds Sold: 172560.00
EXG balance_sheet (annual, 2023-10-31) — Cash Financial: 172560.00
EXG balance_sheet (annual, 2023-10-31) — Common Stock: 3062862.00
EXG balance_sheet (annual, 2023-10-31) — Common Stock Equity: 2450317879.00
EXG balance_sheet (annual, 2023-10-31) — Derivative Product Liabilities: 3794715.00
EXG income_statement (annual, 2023-10-31) — Diluted Average Shares: 304969310.00
EXG income_statement (annual, 2023-10-31) — Diluted EPS: 0.85
EXG income_statement (annual, 2023-10-31) — Diluted NI Availto Com Stockholders: 260443791.00
EXG balance_sheet (annual, 2023-10-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 2469554765.00
EXG income_statement (annual, 2023-10-31) — Gain On Sale Of Security: 8136745.00
EXG income_statement (annual, 2023-10-31) — General And Administrative Expense: 2174286.00
EXG balance_sheet (annual, 2023-10-31) — Investmentin Financial Assets: 2469554765.00
EXG balance_sheet (annual, 2023-10-31) — Investments And Advances: 2469554765.00
EXG income_statement (annual, 2023-10-31) — Net Income: 260443791.00
EXG income_statement (annual, 2023-10-31) — Net Income Common Stockholders: 260443791.00
EXG income_statement (annual, 2023-10-31) — Net Income Continuous Operations: 260443791.00
EXG income_statement (annual, 2023-10-31) — Net Income From Continuing And Discontinued Operation: 260443791.00
EXG income_statement (annual, 2023-10-31) — Net Income From Continuing Operation Net Minority Interest: 260443791.00
EXG income_statement (annual, 2023-10-31) — Net Income Including Noncontrolling Interests: 260443791.00
EXG balance_sheet (annual, 2023-10-31) — Net Tangible Assets: 2450317879.00
EXG income_statement (annual, 2023-10-31) — Normalized Income: 260443791.00
EXG income_statement (annual, 2023-10-31) — Operating Revenue: 262609328.00
EXG balance_sheet (annual, 2023-10-31) — Ordinary Shares Number: 306286161.00
EXG income_statement (annual, 2023-10-31) — Other Operating Expenses: -8749.00
EXG balance_sheet (annual, 2023-10-31) — Other Payable: 2865436.00
EXG balance_sheet (annual, 2023-10-31) — Payables: 19444271.00
EXG income_statement (annual, 2023-10-31) — Pretax Income: 260443791.00
EXG balance_sheet (annual, 2023-10-31) — Receivables: 2191390.00
EXG balance_sheet (annual, 2023-10-31) — Retained Earnings: 628443143.00
EXG income_statement (annual, 2023-10-31) — Selling General And Administration: 2174286.00
EXG balance_sheet (annual, 2023-10-31) — Share Issued: 306286161.00
EXG balance_sheet (annual, 2023-10-31) — Stockholders Equity: 2450317879.00
EXG balance_sheet (annual, 2023-10-31) — Tangible Book Value: 2450317879.00
EXG income_statement (annual, 2023-10-31) — Tax Effect Of Unusual Items: 0.00
EXG income_statement (annual, 2023-10-31) — Tax Rate For Calcs: 0.21
EXG balance_sheet (annual, 2023-10-31) — Taxes Receivable: 2357623.00
EXG balance_sheet (annual, 2023-10-31) — Total Assets: 2474496146.00
EXG balance_sheet (annual, 2023-10-31) — Total Equity Gross Minority Interest: 2450317879.00
EXG balance_sheet (annual, 2023-10-31) — Total Liabilities Net Minority Interest: 24178267.00
EXG balance_sheet (annual, 2023-10-31) — Total Tax Payable: 439759.00
EXG income_statement (annual, 2024-10-31) — +Operating Expense: 2247803.00
EXG income_statement (annual, 2024-10-31) — +Total Revenue: 594561588.00
EXG balance_sheet (annual, 2024-10-31) — Additional Paid In Capital: 1736418560.00
EXG balance_sheet (quarterly, 2024-10-31) — Additional Paid In Capital: 1736418560.00
EXG income_statement (annual, 2024-10-31) — Basic Average Shares: 305316384.00
EXG income_statement (annual, 2024-10-31) — Basic EPS: 1.94
EXG balance_sheet (annual, 2024-10-31) — Capital Stock: 3059360.00
EXG balance_sheet (quarterly, 2024-10-31) — Capital Stock: 3059360.00
EXG balance_sheet (annual, 2024-10-31) — Cash And Cash Equivalents: 311671.00
EXG balance_sheet (quarterly, 2024-10-31) — Cash And Cash Equivalents: 311671.00
EXG balance_sheet (annual, 2024-10-31) — Cash Cash Equivalents And Federal Funds Sold: 311671.00
EXG balance_sheet (quarterly, 2024-10-31) — Cash Cash Equivalents And Federal Funds Sold: 311671.00
EXG balance_sheet (annual, 2024-10-31) — Cash Financial: 311671.00
EXG balance_sheet (quarterly, 2024-10-31) — Cash Financial: 311671.00
EXG balance_sheet (annual, 2024-10-31) — Common Stock: 3059360.00
EXG balance_sheet (quarterly, 2024-10-31) — Common Stock: 3059360.00
EXG balance_sheet (annual, 2024-10-31) — Common Stock Equity: 2814196153.00
EXG balance_sheet (quarterly, 2024-10-31) — Common Stock Equity: 2814196153.00
EXG balance_sheet (annual, 2024-10-31) — Derivative Product Liabilities: 3106840.00
EXG balance_sheet (quarterly, 2024-10-31) — Derivative Product Liabilities: 3106840.00
EXG income_statement (annual, 2024-10-31) — Diluted Average Shares: 305316384.00
EXG income_statement (annual, 2024-10-31) — Diluted EPS: 1.94
EXG income_statement (annual, 2024-10-31) — Diluted NI Availto Com Stockholders: 592313785.00
EXG balance_sheet (annual, 2024-10-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 2816310178.00
EXG balance_sheet (quarterly, 2024-10-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 2816310178.00
EXG income_statement (annual, 2024-10-31) — Gain On Sale Of Security: 117441261.00
EXG income_statement (annual, 2024-10-31) — General And Administrative Expense: 2251263.00
EXG balance_sheet (annual, 2024-10-31) — Investmentin Financial Assets: 2816310178.00
EXG balance_sheet (quarterly, 2024-10-31) — Investmentin Financial Assets: 2816310178.00
EXG balance_sheet (annual, 2024-10-31) — Investments And Advances: 2816310178.00
EXG balance_sheet (quarterly, 2024-10-31) — Investments And Advances: 2816310178.00
EXG income_statement (annual, 2024-10-31) — Net Income: 592313785.00
EXG income_statement (annual, 2024-10-31) — Net Income Common Stockholders: 592313785.00
EXG income_statement (annual, 2024-10-31) — Net Income Continuous Operations: 592313785.00
EXG income_statement (annual, 2024-10-31) — Net Income From Continuing And Discontinued Operation: 592313785.00
EXG income_statement (annual, 2024-10-31) — Net Income From Continuing Operation Net Minority Interest: 592313785.00
EXG income_statement (annual, 2024-10-31) — Net Income Including Noncontrolling Interests: 592313785.00
EXG balance_sheet (annual, 2024-10-31) — Net Tangible Assets: 2814196153.00
EXG balance_sheet (quarterly, 2024-10-31) — Net Tangible Assets: 2814196153.00
EXG income_statement (annual, 2024-10-31) — Normalized Income: 592313785.00
EXG income_statement (annual, 2024-10-31) — Operating Revenue: 594561588.00
EXG balance_sheet (annual, 2024-10-31) — Ordinary Shares Number: 305936026.00
EXG balance_sheet (quarterly, 2024-10-31) — Ordinary Shares Number: 305936026.00
EXG income_statement (annual, 2024-10-31) — Other Operating Expenses: -3460.00
EXG balance_sheet (annual, 2024-10-31) — Other Payable: 3197227.00
EXG balance_sheet (quarterly, 2024-10-31) — Other Payable: 3197227.00
EXG balance_sheet (annual, 2024-10-31) — Payables: 4467554.00
EXG balance_sheet (quarterly, 2024-10-31) — Payables: 4467554.00
EXG income_statement (annual, 2024-10-31) — Pretax Income: 592313785.00
EXG balance_sheet (annual, 2024-10-31) — Receivables: 2065306.00
EXG balance_sheet (quarterly, 2024-10-31) — Receivables: 2065306.00
EXG balance_sheet (annual, 2024-10-31) — Retained Earnings: 1074718233.00
EXG balance_sheet (quarterly, 2024-10-31) — Retained Earnings: 1074718233.00
EXG income_statement (annual, 2024-10-31) — Selling General And Administration: 2251263.00
EXG balance_sheet (annual, 2024-10-31) — Share Issued: 305936026.00
EXG balance_sheet (quarterly, 2024-10-31) — Share Issued: 305936026.00
EXG balance_sheet (annual, 2024-10-31) — Stockholders Equity: 2814196153.00
EXG balance_sheet (quarterly, 2024-10-31) — Stockholders Equity: 2814196153.00
EXG balance_sheet (annual, 2024-10-31) — Tangible Book Value: 2814196153.00
EXG balance_sheet (quarterly, 2024-10-31) — Tangible Book Value: 2814196153.00
EXG income_statement (annual, 2024-10-31) — Tax Effect Of Unusual Items: 0.00
EXG income_statement (annual, 2024-10-31) — Tax Rate For Calcs: 0.21
EXG balance_sheet (annual, 2024-10-31) — Taxes Receivable: 3409790.00
EXG balance_sheet (quarterly, 2024-10-31) — Taxes Receivable: 3409790.00
EXG balance_sheet (annual, 2024-10-31) — Total Assets: 2822360584.00
EXG balance_sheet (quarterly, 2024-10-31) — Total Assets: 2822360584.00
EXG balance_sheet (annual, 2024-10-31) — Total Equity Gross Minority Interest: 2814196153.00
EXG balance_sheet (quarterly, 2024-10-31) — Total Equity Gross Minority Interest: 2814196153.00
EXG balance_sheet (annual, 2024-10-31) — Total Liabilities Net Minority Interest: 8164431.00
EXG balance_sheet (quarterly, 2024-10-31) — Total Liabilities Net Minority Interest: 8164431.00
EXG balance_sheet (annual, 2024-10-31) — Total Tax Payable: 1270327.00
EXG balance_sheet (quarterly, 2024-10-31) — Total Tax Payable: 1270327.00
EXG balance_sheet (quarterly, 2025-04-30) — Additional Paid In Capital: 1736418560.00
EXG balance_sheet (quarterly, 2025-04-30) — Available For Sale Securities: 51538191.00
EXG balance_sheet (quarterly, 2025-04-30) — Capital Stock: 3059360.00
EXG balance_sheet (quarterly, 2025-04-30) — Cash And Cash Equivalents: 379856.00
EXG balance_sheet (quarterly, 2025-04-30) — Cash Cash Equivalents And Federal Funds Sold: 379856.00
EXG balance_sheet (quarterly, 2025-04-30) — Cash Financial: 379856.00
EXG balance_sheet (quarterly, 2025-04-30) — Common Stock: 3059360.00
EXG balance_sheet (quarterly, 2025-04-30) — Common Stock Equity: 2673058561.00
EXG balance_sheet (quarterly, 2025-04-30) — Derivative Product Liabilities: 37659968.00
EXG balance_sheet (quarterly, 2025-04-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 2654409354.00
EXG balance_sheet (quarterly, 2025-04-30) — Investmentin Financial Assets: 2705947545.00
EXG balance_sheet (quarterly, 2025-04-30) — Investments And Advances: 2705947545.00
EXG balance_sheet (quarterly, 2025-04-30) — Net Tangible Assets: 2673058561.00
EXG balance_sheet (quarterly, 2025-04-30) — Ordinary Shares Number: 305936026.00
EXG balance_sheet (quarterly, 2025-04-30) — Other Payable: 3029286.00
EXG balance_sheet (quarterly, 2025-04-30) — Payables: 4770282.00
EXG balance_sheet (quarterly, 2025-04-30) — Receivables: 5531068.00
EXG balance_sheet (quarterly, 2025-04-30) — Retained Earnings: 933580641.00
EXG balance_sheet (quarterly, 2025-04-30) — Share Issued: 305936026.00
EXG balance_sheet (quarterly, 2025-04-30) — Stockholders Equity: 2673058561.00
EXG balance_sheet (quarterly, 2025-04-30) — Tangible Book Value: 2673058561.00
EXG balance_sheet (quarterly, 2025-04-30) — Taxes Receivable: 4193074.00
EXG balance_sheet (quarterly, 2025-04-30) — Total Assets: 2716303611.00
EXG balance_sheet (quarterly, 2025-04-30) — Total Equity Gross Minority Interest: 2673058561.00
EXG balance_sheet (quarterly, 2025-04-30) — Total Liabilities Net Minority Interest: 43245050.00
EXG balance_sheet (quarterly, 2025-04-30) — Total Tax Payable: 1740996.00
EXG income_statement (annual, 2025-10-31) — +Operating Expense: 2145128.00
EXG income_statement (annual, 2025-10-31) — +Total Revenue: 420257010.00
EXG balance_sheet (annual, 2025-10-31) — Accounts Payable: 14297978.00
EXG balance_sheet (quarterly, 2025-10-31) — Accounts Payable: 14297978.00
EXG balance_sheet (annual, 2025-10-31) — Additional Paid In Capital: 1732116387.00
EXG balance_sheet (quarterly, 2025-10-31) — Additional Paid In Capital: 1732116387.00
EXG balance_sheet (annual, 2025-10-31) — Available For Sale Securities: 43196168.00
EXG balance_sheet (quarterly, 2025-10-31) — Available For Sale Securities: 43196168.00
EXG income_statement (annual, 2025-10-31) — Basic Average Shares: 305191155.00
EXG income_statement (annual, 2025-10-31) — Basic EPS: 1.37
EXG balance_sheet (annual, 2025-10-31) — Capital Stock: 3059360.00
EXG balance_sheet (quarterly, 2025-10-31) — Capital Stock: 3059360.00
EXG balance_sheet (annual, 2025-10-31) — Cash And Cash Equivalents: 134494.00
EXG balance_sheet (quarterly, 2025-10-31) — Cash And Cash Equivalents: 134494.00
EXG balance_sheet (annual, 2025-10-31) — Cash Cash Equivalents And Federal Funds Sold: 134494.00
EXG balance_sheet (quarterly, 2025-10-31) — Cash Cash Equivalents And Federal Funds Sold: 134494.00
EXG balance_sheet (annual, 2025-10-31) — Cash Financial: 134494.00
EXG balance_sheet (quarterly, 2025-10-31) — Cash Financial: 134494.00
EXG balance_sheet (annual, 2025-10-31) — Common Stock: 3059360.00
EXG balance_sheet (quarterly, 2025-10-31) — Common Stock: 3059360.00
EXG balance_sheet (annual, 2025-10-31) — Common Stock Equity: 2991108072.00
EXG balance_sheet (quarterly, 2025-10-31) — Common Stock Equity: 2991108072.00
EXG balance_sheet (annual, 2025-10-31) — Derivative Product Liabilities: 22248324.00
EXG balance_sheet (quarterly, 2025-10-31) — Derivative Product Liabilities: 22248324.00
EXG income_statement (annual, 2025-10-31) — Diluted Average Shares: 305191155.00
EXG income_statement (annual, 2025-10-31) — Diluted EPS: 1.37
EXG income_statement (annual, 2025-10-31) — Diluted NI Availto Com Stockholders: 418111882.00
EXG balance_sheet (annual, 2025-10-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 2976561027.00
EXG balance_sheet (quarterly, 2025-10-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 2976561027.00
EXG income_statement (annual, 2025-10-31) — Gain On Sale Of Security: 226067526.00
EXG income_statement (annual, 2025-10-31) — General And Administrative Expense: 2151980.00
EXG income_statement (annual, 2025-10-31) — Interest Income: 4053.00
EXG balance_sheet (annual, 2025-10-31) — Investmentin Financial Assets: 3019757195.00
EXG balance_sheet (quarterly, 2025-10-31) — Investmentin Financial Assets: 3019757195.00
EXG balance_sheet (annual, 2025-10-31) — Investments And Advances: 3019757195.00
EXG balance_sheet (quarterly, 2025-10-31) — Investments And Advances: 3019757195.00
EXG income_statement (annual, 2025-10-31) — Net Income: 418111882.00
EXG income_statement (annual, 2025-10-31) — Net Income Common Stockholders: 418111882.00
EXG income_statement (annual, 2025-10-31) — Net Income Continuous Operations: 418111882.00
EXG income_statement (annual, 2025-10-31) — Net Income From Continuing And Discontinued Operation: 418111882.00
EXG income_statement (annual, 2025-10-31) — Net Income From Continuing Operation Net Minority Interest: 418111882.00
EXG income_statement (annual, 2025-10-31) — Net Income Including Noncontrolling Interests: 418111882.00
EXG income_statement (annual, 2025-10-31) — Net Interest Income: 4053.00
EXG balance_sheet (annual, 2025-10-31) — Net Tangible Assets: 2991108072.00
EXG balance_sheet (quarterly, 2025-10-31) — Net Tangible Assets: 2991108072.00
EXG income_statement (annual, 2025-10-31) — Normalized Income: 418111882.00
EXG income_statement (annual, 2025-10-31) — Operating Revenue: 420257010.00
EXG balance_sheet (annual, 2025-10-31) — Ordinary Shares Number: 305936026.00
EXG balance_sheet (quarterly, 2025-10-31) — Ordinary Shares Number: 305936026.00
EXG income_statement (annual, 2025-10-31) — Other Operating Expenses: -6852.00
EXG balance_sheet (annual, 2025-10-31) — Other Payable: 3258546.00
EXG balance_sheet (quarterly, 2025-10-31) — Other Payable: 3258546.00
EXG balance_sheet (annual, 2025-10-31) — Payables: 20253079.00
EXG balance_sheet (quarterly, 2025-10-31) — Payables: 20253079.00
EXG income_statement (annual, 2025-10-31) — Pretax Income: 418111882.00
EXG balance_sheet (annual, 2025-10-31) — Receivables: 10325034.00
EXG balance_sheet (quarterly, 2025-10-31) — Receivables: 10325034.00
EXG balance_sheet (annual, 2025-10-31) — Retained Earnings: 1255932325.00
EXG balance_sheet (quarterly, 2025-10-31) — Retained Earnings: 1255932325.00
EXG income_statement (annual, 2025-10-31) — Selling General And Administration: 2151980.00
EXG balance_sheet (annual, 2025-10-31) — Share Issued: 305936026.00
EXG balance_sheet (quarterly, 2025-10-31) — Share Issued: 305936026.00
EXG balance_sheet (annual, 2025-10-31) — Stockholders Equity: 2991108072.00
EXG balance_sheet (quarterly, 2025-10-31) — Stockholders Equity: 2991108072.00
EXG balance_sheet (annual, 2025-10-31) — Tangible Book Value: 2991108072.00
EXG balance_sheet (quarterly, 2025-10-31) — Tangible Book Value: 2991108072.00
EXG income_statement (annual, 2025-10-31) — Tax Effect Of Unusual Items: 0.00
EXG income_statement (annual, 2025-10-31) — Tax Rate For Calcs: 0.21
EXG balance_sheet (annual, 2025-10-31) — Taxes Receivable: 3750417.00
EXG balance_sheet (quarterly, 2025-10-31) — Taxes Receivable: 3750417.00
EXG balance_sheet (annual, 2025-10-31) — Total Assets: 3034242664.00
EXG balance_sheet (quarterly, 2025-10-31) — Total Assets: 3034242664.00
EXG balance_sheet (annual, 2025-10-31) — Total Equity Gross Minority Interest: 2991108072.00
EXG balance_sheet (quarterly, 2025-10-31) — Total Equity Gross Minority Interest: 2991108072.00
EXG balance_sheet (annual, 2025-10-31) — Total Liabilities Net Minority Interest: 43134592.00
EXG balance_sheet (quarterly, 2025-10-31) — Total Liabilities Net Minority Interest: 43134592.00
EXG balance_sheet (annual, 2025-10-31) — Total Tax Payable: 2696555.00
EXG balance_sheet (quarterly, 2025-10-31) — Total Tax Payable: 2696555.00
EXG balance_sheet (quarterly, 2026-04-30) — Additional Paid In Capital: 1732116387.00
EXG balance_sheet (quarterly, 2026-04-30) — Available For Sale Securities: 9068404.00
EXG balance_sheet (quarterly, 2026-04-30) — Capital Stock: 3059360.00
EXG balance_sheet (quarterly, 2026-04-30) — Cash And Cash Equivalents: 469566.00
EXG balance_sheet (quarterly, 2026-04-30) — Cash Cash Equivalents And Federal Funds Sold: 469566.00
EXG balance_sheet (quarterly, 2026-04-30) — Cash Financial: 469566.00
EXG balance_sheet (quarterly, 2026-04-30) — Common Stock: 3059360.00
EXG balance_sheet (quarterly, 2026-04-30) — Common Stock Equity: 3113109106.00
EXG balance_sheet (quarterly, 2026-04-30) — Derivative Product Liabilities: 34032529.00
EXG balance_sheet (quarterly, 2026-04-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 3130366496.00
EXG balance_sheet (quarterly, 2026-04-30) — Investmentin Financial Assets: 3139434900.00
EXG balance_sheet (quarterly, 2026-04-30) — Investments And Advances: 3139434900.00
EXG balance_sheet (quarterly, 2026-04-30) — Net Tangible Assets: 3113109106.00
EXG balance_sheet (quarterly, 2026-04-30) — Ordinary Shares Number: 305936026.00
EXG balance_sheet (quarterly, 2026-04-30) — Other Payable: 3227431.00
EXG balance_sheet (quarterly, 2026-04-30) — Payables: 5179040.00
EXG balance_sheet (quarterly, 2026-04-30) — Receivables: 8253028.00
EXG balance_sheet (quarterly, 2026-04-30) — Retained Earnings: 1377933359.00
EXG balance_sheet (quarterly, 2026-04-30) — Share Issued: 305936026.00
EXG balance_sheet (quarterly, 2026-04-30) — Stockholders Equity: 3113109106.00
EXG balance_sheet (quarterly, 2026-04-30) — Tangible Book Value: 3113109106.00
EXG balance_sheet (quarterly, 2026-04-30) — Taxes Receivable: 4531264.00
EXG balance_sheet (quarterly, 2026-04-30) — Total Assets: 3152955118.00
EXG balance_sheet (quarterly, 2026-04-30) — Total Equity Gross Minority Interest: 3113109106.00
EXG balance_sheet (quarterly, 2026-04-30) — Total Liabilities Net Minority Interest: 39846012.00
EXG balance_sheet (quarterly, 2026-04-30) — Total Tax Payable: 1951609.00
EXG.V cash_flow (annual, 2021-12-31) — Cash Flow From Continuing Financing Activities: 60000.00
EXG.V cash_flow (annual, 2021-12-31) — Common Stock Issuance: 60000.00
EXG.V balance_sheet (annual, 2021-12-31) — Duefrom Related Parties Non Current: 1758430.00
EXG.V cash_flow (annual, 2021-12-31) — Financing Cash Flow: 60000.00
EXG.V income_statement (annual, 2021-12-31) — Interest Expense: 0.00
EXG.V income_statement (annual, 2021-12-31) — Interest Expense Non Operating: 0.00
EXG.V balance_sheet (annual, 2021-12-31) — Investmentin Financial Assets: 0.00
EXG.V cash_flow (annual, 2021-12-31) — Issuance Of Capital Stock: 60000.00
EXG.V cash_flow (annual, 2021-12-31) — Net Common Stock Issuance: 60000.00
EXG.V balance_sheet (annual, 2021-12-31) — Net PPE: 17380.00
EXG.V balance_sheet (annual, 2021-12-31) — Non Current Accounts Receivable: 1758430.00
EXG.V income_statement (annual, 2021-12-31) — Other Non Operating Income Expenses: 2339401.00
EXG.V income_statement (annual, 2021-12-31) — Other Operating Expenses: -75107.00
EXG.V income_statement (annual, 2021-12-31) — Other Taxes: -119627.00
EXG.V income_statement (annual, 2021-12-31) — Salaries And Wages: 0.00
EXG.V cash_flow (annual, 2021-12-31) — Stock Based Compensation: 0.00
EXG.V income_statement (annual, 2022-12-31) — +Operating Expense: 935768.00
EXG.V income_statement (annual, 2022-12-31) — +Total Revenue: 0.00
EXG.V balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 4286644.00
EXG.V cash_flow (annual, 2022-12-31) — Asset Impairment Charge: 37055.00
EXG.V income_statement (annual, 2022-12-31) — Basic Average Shares: 57580679.00
EXG.V income_statement (annual, 2022-12-31) — Basic EPS: -0.01
EXG.V cash_flow (annual, 2022-12-31) — Beginning Cash Position: 486822.00
EXG.V cash_flow (annual, 2022-12-31) — Capital Expenditure: -19675.00
EXG.V balance_sheet (annual, 2022-12-31) — Capital Stock: 23062276.00
EXG.V balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 2628135.00
EXG.V balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 3279820.00
EXG.V balance_sheet (annual, 2022-12-31) — Cash Financial: 2628135.00
EXG.V cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: 2786011.00
EXG.V cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: -19675.00
EXG.V cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: -625023.00
EXG.V cash_flow (annual, 2022-12-31) — Change In Working Capital: -274045.00
EXG.V cash_flow (annual, 2022-12-31) — Changes In Cash: 2141313.00
EXG.V balance_sheet (annual, 2022-12-31) — Common Stock: 23062276.00
EXG.V balance_sheet (annual, 2022-12-31) — Common Stock Equity: 5214884.00
EXG.V cash_flow (annual, 2022-12-31) — Common Stock Issuance: 2820000.00
EXG.V balance_sheet (annual, 2022-12-31) — Current Assets: 3340096.00
EXG.V balance_sheet (annual, 2022-12-31) — Current Liabilities: 352077.00
EXG.V income_statement (annual, 2022-12-31) — Diluted Average Shares: 57580679.00
EXG.V income_statement (annual, 2022-12-31) — Diluted EPS: -0.01
EXG.V income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: -568398.00
EXG.V income_statement (annual, 2022-12-31) — EBIT: -935768.00
EXG.V income_statement (annual, 2022-12-31) — EBITDA: -935768.00
EXG.V income_statement (annual, 2022-12-31) — Earnings From Equity Interest: -35519.00
EXG.V cash_flow (annual, 2022-12-31) — Earnings Losses From Equity Investments: 35519.00
EXG.V cash_flow (annual, 2022-12-31) — End Cash Position: 2628135.00
EXG.V cash_flow (annual, 2022-12-31) — Financing Cash Flow: 2786011.00
EXG.V cash_flow (annual, 2022-12-31) — Free Cash Flow: -644698.00
EXG.V income_statement (annual, 2022-12-31) — Gain On Sale Of Security: -3871.00
EXG.V balance_sheet (annual, 2022-12-31) — Gains Losses Not Affecting Retained Earnings: -186922.00
EXG.V income_statement (annual, 2022-12-31) — General And Administrative Expense: 935768.00
EXG.V income_statement (annual, 2022-12-31) — Impairment Of Capital Assets: 37055.00
EXG.V income_statement (annual, 2022-12-31) — Interest Income: 263764.00
EXG.V income_statement (annual, 2022-12-31) — Interest Income Non Operating: 263764.00
EXG.V balance_sheet (annual, 2022-12-31) — Invested Capital: 5214884.00
EXG.V cash_flow (annual, 2022-12-31) — Investing Cash Flow: -19675.00
EXG.V balance_sheet (annual, 2022-12-31) — Investments And Advances: 170045.00
EXG.V balance_sheet (annual, 2022-12-31) — Investmentsin Associatesat Cost: 170045.00
EXG.V cash_flow (annual, 2022-12-31) — Issuance Of Capital Stock: 2820000.00
EXG.V balance_sheet (annual, 2022-12-31) — Long Term Equity Investment: 170045.00
EXG.V cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: 2820000.00
EXG.V income_statement (annual, 2022-12-31) — Net Income: -568398.00
EXG.V income_statement (annual, 2022-12-31) — Net Income Common Stockholders: -568398.00
EXG.V income_statement (annual, 2022-12-31) — Net Income Continuous Operations: -568398.00
EXG.V income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: -568398.00
EXG.V income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: -568398.00
EXG.V cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: -568398.00
EXG.V income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: -568398.00
EXG.V income_statement (annual, 2022-12-31) — Net Interest Income: 263764.00
EXG.V income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: 263764.00
EXG.V cash_flow (annual, 2022-12-31) — Net Other Financing Charges: -33989.00
EXG.V balance_sheet (annual, 2022-12-31) — Net PPE: 0.00
EXG.V cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: -19675.00
EXG.V balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 5214884.00
EXG.V balance_sheet (annual, 2022-12-31) — Non Current Accounts Receivable: 2022194.00
EXG.V balance_sheet (annual, 2022-12-31) — Non Current Prepaid Assets: 34626.00
EXG.V income_statement (annual, 2022-12-31) — Normalized EBITDA: -894842.00
EXG.V income_statement (annual, 2022-12-31) — Normalized Income: -527472.00
EXG.V cash_flow (annual, 2022-12-31) — Operating Cash Flow: -625023.00
EXG.V cash_flow (annual, 2022-12-31) — Operating Gains Losses: 35519.00
EXG.V income_statement (annual, 2022-12-31) — Operating Income: -935768.00
EXG.V income_statement (annual, 2022-12-31) — Operating Revenue: 0.00
EXG.V balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 63893008.00
EXG.V balance_sheet (annual, 2022-12-31) — Other Equity Adjustments: -186922.00
EXG.V balance_sheet (annual, 2022-12-31) — Other Equity Interest: 628680.00
EXG.V income_statement (annual, 2022-12-31) — Other Gand A: 493158.00
EXG.V income_statement (annual, 2022-12-31) — Other Income Expense: 103606.00
EXG.V cash_flow (annual, 2022-12-31) — Other Non Cash Items: -297764.00
EXG.V income_statement (annual, 2022-12-31) — Other Non Operating Income Expenses: 180051.00
EXG.V income_statement (annual, 2022-12-31) — Other Operating Expenses: -263764.00
EXG.V balance_sheet (annual, 2022-12-31) — Other Short Term Investments: 651685.00
EXG.V income_statement (annual, 2022-12-31) — Other Taxes: 0.00
EXG.V balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 352077.00
EXG.V balance_sheet (annual, 2022-12-31) — Prepaid Assets: 9231.00
EXG.V income_statement (annual, 2022-12-31) — Pretax Income: -568398.00
EXG.V cash_flow (annual, 2022-12-31) — Purchase Of PPE: -19675.00
EXG.V balance_sheet (annual, 2022-12-31) — Receivables: 51045.00
EXG.V balance_sheet (annual, 2022-12-31) — Retained Earnings: -22575794.00
EXG.V income_statement (annual, 2022-12-31) — Salaries And Wages: 442610.00
EXG.V income_statement (annual, 2022-12-31) — Selling General And Administration: 935768.00
EXG.V balance_sheet (annual, 2022-12-31) — Share Issued: 63893008.00
EXG.V income_statement (annual, 2022-12-31) — Special Income Charges: -37055.00
EXG.V cash_flow (annual, 2022-12-31) — Stock Based Compensation: 442610.00
EXG.V balance_sheet (annual, 2022-12-31) — Stockholders Equity: 5214884.00
EXG.V balance_sheet (annual, 2022-12-31) — Tangible Book Value: 5214884.00
EXG.V income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 0.00
EXG.V income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.00
EXG.V balance_sheet (annual, 2022-12-31) — Taxes Receivable: 51045.00
EXG.V balance_sheet (annual, 2022-12-31) — Total Assets: 5566961.00