Financial insights of EXFY

MyFinsight

For the quarter ending 2025-09-30, EXFY made $35,065K in revenue. -$2,315K in net income. Net profit margin of -6.60%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Revenue	35,065	35,764	36,074	35,270
Cost of revenue, net	17,667	17,187	17,832	16,366
Gross margin	17,398	18,577	18,242	18,904
Research and development	4,905	5,158	5,358	6,316
General and administrative	9,814	9,411	10,829	10,027
Sales and marketing	4,936	14,346	3,542	3,226
Total operating expenses	19,655	28,915	19,729	19,568
(loss) income from operations	-2,257	-10,338	-1,487	-663
Interest and other expenses, net	-	-	-	-393
Other income (expenses), net	96	889	324	-
(loss) income before income taxes	-2,161	-9,449	-1,163	-1,410
Provision for income taxes	154	-661	2,006	1,137
Net loss, basic	-2,315	-8,788	-3,169	-2,546

Basic (in dollars per share)	-0.03	-0.1	-0.03	-0.035
Basic (in shares)	92,559,381	92,271,924	91,501,083	-43,695,493
Diluted (in dollars per share)	-0.03	-0.1	-0.03	-0.035
Diluted (in shares)	92,559,381	92,271,924	91,501,083	-43,695,493