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	2024-09-30
Revenue	35,065	35,764	36,074	35,409
Cost of revenue, net	17,667	17,187	17,832	17,145
Gross margin	17,398	18,577	18,242	18,264
Research and development	4,905	5,158	5,358	5,618
General and administrative	9,814	9,411	10,829	9,084
Sales and marketing	4,936	14,346	3,542	3,274
Total operating expenses	19,655	28,915	19,729	17,976
(loss) income from operations	-2,257	-10,338	-1,487	288
Other income (expenses), net	96	889	324	181
(loss) income before income taxes	-2,161	-9,449	-1,163	469
Provision for income taxes	154	-661	2,006	2,667
Net loss, basic	-2,315	-8,788	-3,169	-2,198

Basic (in dollars per share)	-0.03	-0.1	-0.03	-0.02
Basic (in shares)	92,559,381	92,271,924	91,501,083	88,177,739
Diluted (in dollars per share)	-0.03	-0.1	-0.03	-0.02
Diluted (in shares)	92,559,381	92,271,924	91,501,083	88,177,739