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EXDW

Exceed World OTCPK:EXDW Stock Report

Last Price

US$1.20

Market Cap

US$39.2m

7D

0%

1Y

21.2%

Updated

29 May, 2022

Data

Company Financials
EXDW fundamental analysis
Snowflake Score
Valuation1/6
Future Growth0/6
Past Performance2/6
Financial Health6/6
Dividends0/6

EXDW Stock Overview

Exceed World, Inc., together with its subsidiaries, provides education services to pre-school children, students, and adult learners in Japan.

Exceed World Competitors

 

 

 

 

 

 

 

 

 

 

 

 

Price History & Performance

Summary of all time highs, changes and price drops for Exceed World
Historical stock prices
Current Share PriceUS$1.20
52 Week HighUS$3.57
52 Week LowUS$1.02
Beta1.33
1 Month Change0%
3 Month Changen/a
1 Year Change21.21%
3 Year Changen/a
5 Year Changen/a
Change since IPO242.86%

Recent News & Updates

Shareholder Returns

EXDWUS Consumer ServicesUS Market
7D0%-1.3%-2.5%
1Y21.2%-47.3%-21.2%

Return vs Industry: EXDW exceeded the US Consumer Services industry which returned -50.1% over the past year.

Return vs Market: EXDW exceeded the US Market which returned -20.6% over the past year.

Price Volatility

Is EXDW's price volatile compared to industry and market?
EXDW volatility
EXDW Average Weekly Movementn/a
Consumer Services Industry Average Movement9.3%
Market Average Movement8.1%
10% most volatile stocks in US Market16.8%
10% least volatile stocks in US Market3.3%

Stable Share Price: Insufficient data to determine EXDW's volatility over the past 3 months.

Volatility Over Time: Insufficient data to determine EXDW's volatility change over the past year.

About the Company

FoundedEmployeesCEOWebsite
201434Tomoo Yoshida

Exceed World, Inc., together with its subsidiaries, provides education services to pre-school children, students, and adult learners in Japan. The company offers a range of e-learning education programs, which include pre-school learning resources, learning resources supplementing elementary school, junior high school and senior high school curriculum, preparation courses for university entrance examinations, professional qualification examinations, and English learning. It also provides supporting services through Force Club, an internet platform.

Exceed World Fundamentals Summary

How do Exceed World's earnings and revenue compare to its market cap?
EXDW fundamental statistics
Market CapUS$39.24m
Earnings (TTM)US$1.39m
Revenue (TTM)US$24.85m

28.3x

P/E Ratio

1.6x

P/S Ratio

Earnings & Revenue

Key profitability statistics from the latest earnings report
EXDW income statement (TTM)
RevenueUS$24.85m
Cost of RevenueUS$11.66m
Gross ProfitUS$13.19m
Other ExpensesUS$11.80m
EarningsUS$1.39m

Last Reported Earnings

Mar 31, 2022

Next Earnings Date

n/a

Earnings per share (EPS)0.042
Gross Margin53.08%
Net Profit Margin5.58%
Debt/Equity Ratio0%

How did EXDW perform over the long term?

See historical performance and comparison
We’ve recently updated our valuation analysis.

Valuation

Is EXDW undervalued compared to its fair value, analyst forecasts and its price relative to the market?

Valuation Score

1/6

Valuation Score 1/6

  • Price-To-Earnings vs Peers

  • Price-To-Earnings vs Industry

  • Price-To-Earnings vs Fair Ratio

  • Below Fair Value

  • Significantly Below Fair Value

  • PEG Ratio

Key Valuation Metric

Which metric is best to use when looking at relative valuation for EXDW?

Other financial metrics that can be useful for relative valuation.

EXDW key valuation metrics and ratios. From Price to Earnings, Price to Sales and Price to Book to Price to Earnings Growth Ratio, Enterprise Value and EBITDA.
Key Statistics
Enterprise Value/Revenue0.8x
Enterprise Value/EBITDA8.8x
PEG Ration/a

Price to Earnings Ratio vs Peers

How does EXDW's PE Ratio compare to its peers?

Insufficient data to calculate this valuation analysis check
EXDW PE Ratio vs Peers
The above table shows the PE ratio for EXDW vs its peers. Here we also display the market cap and forecasted growth for additional consideration.
CompanyPEEstimated GrowthMarket Cap
Peer Averagen/a
EXDW Exceed World
28.3xn/aUS$39.2m

Price-To-Earnings vs Peers: Insufficient data to calculate EXDW's Price-To-Earnings Ratio vs. peers for valuation analysis.


Price to Earnings Ratio vs Industry

How does EXDW's PE Ratio compare vs other companies in the US Consumer Services Industry?

Price-To-Earnings vs Industry: EXDW is expensive based on its Price-To-Earnings Ratio (28.3x) compared to the US Consumer Services industry average (18x)


Price to Earnings Ratio vs Fair Ratio

What is EXDW's PE Ratio compared to its Fair PE Ratio? This is the expected PE Ratio taking into account the company's forecast earnings growth, profit margins and other risk factors.

EXDW PE Ratio vs Fair Ratio.
Fair Ratio
Current PE Ratio28.3x
Fair PE Ration/a

Price-To-Earnings vs Fair Ratio: Insufficient data to calculate EXDW's Price-To-Earnings Fair Ratio for valuation analysis.


Share Price vs Fair Value

What is the Fair Price of EXDW when looking at its future cash flows? For this estimate we use a Discounted Cash Flow model.

Below Fair Value: EXDW ($1.2) is trading below our estimate of fair value ($1.26)

Significantly Below Fair Value: EXDW is trading below fair value, but not by a significant amount.


Price to Earnings Growth Ratio

PEG Ratio: Insufficient data to calculate EXDW's PEG Ratio to determine if it is good value.


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Future Growth

How is Exceed World forecast to perform in the next 1 to 3 years based on estimates from 0 analysts?

Future Growth Score

0/6

Future Growth Score 0/6

  • Earnings vs Savings Rate

  • Earnings vs Market

  • High Growth Earnings

  • Revenue vs Market

  • High Growth Revenue

  • Future ROE


44.0%

Forecasted Consumer Services industry annual growth in earnings

In this section we usually present revenue and earnings growth projections based on the consensus estimates of professional analysts to help investors understand the company’s ability to generate profit. But as Exceed World has not provided enough past data and has no analyst forecast, its future earnings cannot be reliably calculated by extrapolating past data or using analyst predictions.

This is quite a rare situation as 97% of companies covered by SimplyWall St do have past financial data.


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  • Examine Exceed World's financial health to determine how well-positioned it is against times of financial stress by looking at its level of debt over time and how much cash it has left.
  • While we do not consider unaudited financials to be a reliable enough to include in our analysis, you can access them on the OTC Markets Website. If you are looking for more of a qualitative research into the company, you can access Exceed World's filings and announcements here.

Past Performance

How has Exceed World performed over the past 5 years?

Past Performance Score

2/6

Past Performance Score 2/6

  • Quality Earnings

  • Growing Profit Margin

  • Earnings Trend

  • Accelerating Growth

  • Earnings vs Industry

  • High ROE


-14.9%

Historical annual earnings growth

Earnings and Revenue History

Quality Earnings: EXDW has high quality earnings.

Growing Profit Margin: EXDW's current net profit margins (5.6%) are lower than last year (6.8%).


Past Earnings Growth Analysis

Earnings Trend: EXDW has become profitable over the past 5 years, growing earnings by -14.9% per year.

Accelerating Growth: EXDW's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: EXDW had negative earnings growth (-18.8%) over the past year, making it difficult to compare to the Consumer Services industry average (-11.9%).


Return on Equity

High ROE: EXDW's Return on Equity (8%) is considered low.


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Financial Health

How is Exceed World's financial position?

Financial Health Score

6/6

Financial Health Score 6/6

  • Short Term Liabilities

  • Long Term Liabilities

  • Debt Level

  • Reducing Debt

  • Debt Coverage

  • Interest Coverage

Financial Position Analysis

Short Term Liabilities: EXDW's short term assets ($21.1M) exceed its short term liabilities ($6.9M).

Long Term Liabilities: EXDW's short term assets ($21.1M) exceed its long term liabilities ($416.2K).


Debt to Equity History and Analysis

Debt Level: EXDW is debt free.

Reducing Debt: EXDW currently has no debt however we can't compare to 5 years ago as we have no data for that period.

Debt Coverage: EXDW has no debt, therefore it does not need to be covered by operating cash flow.

Interest Coverage: EXDW has no debt, therefore coverage of interest payments is not a concern.


Balance Sheet


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Dividend

What is Exceed World current dividend yield, its reliability and sustainability?

Dividend Score

0/6

Dividend Score 0/6

  • Notable Dividend

  • High Dividend

  • Stable Dividend

  • Growing Dividend

  • Earnings Coverage

  • Future Dividend Coverage

Dividend Yield vs Market

Notable Dividend: Unable to evaluate EXDW's dividend yield against the bottom 25% of dividend payers, as the company has not reported any recent payouts.

High Dividend: Unable to evaluate EXDW's dividend yield against the top 25% of dividend payers, as the company has not reported any recent payouts.


Stability and Growth of Payments

Stable Dividend: Insufficient data to determine if EXDW's dividends per share have been stable in the past.

Growing Dividend: Insufficient data to determine if EXDW's dividend payments have been increasing.


Earnings Payout to Shareholders

Earnings Coverage: Insufficient data to calculate payout ratio to determine if its dividend payments are covered by earnings.


Cash Payout to Shareholders

Cash Flow Coverage: Unable to calculate sustainability of dividends as EXDW has not reported any payouts.


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Management

How experienced are the management team and are they aligned to shareholders interests?

US$1m

CEO Compensation


CEO

Tomoo Yoshida (57 yo)

6.33yrs

Tenure

US$1,339,037

Compensation

Mr. Tomoo Yoshida founded e-Learning Laboratory Co., Ltd. in 2002 and serves as its Chief Executive Officer. Mr. Yoshida has been Chief Executive Officer, President, Chief Financial Officer, Treasurer, Sec...


CEO Compensation Analysis

Compensation vs Market: Tomoo's total compensation ($USD1.34M) is above average for companies of similar size in the US market ($USD771.99K).

Compensation vs Earnings: Tomoo's compensation has been consistent with company performance over the past year.


Ownership

Who are the major shareholders and have insiders been buying or selling?


Insider Trading Volume

Insider Buying: Insufficient data to determine if insiders have bought more shares than they have sold in the past 3 months.


Ownership Breakdown

Dilution of Shares: Shareholders have not been meaningfully diluted in the past year.


Top Shareholders

Company Information

Exceed World, Inc.'s employee growth, exchange listings and data sources


Key Information

  • Name: Exceed World, Inc.
  • Ticker: EXDW
  • Exchange: OTCPK
  • Founded: 2014
  • Industry: Education Services
  • Sector: Consumer Services
  • Implied Market Cap: US$39.240m
  • Shares outstanding: 32.70m

Number of Employees


Location

  • Exceed World, Inc.
  • Esakacho
  • 1-23-38-6F
  • Suita
  • Osaka
  • 564-0063
  • Japan

Listings


Company Analysis and Financial Data Status

All financial data provided by Standard & Poor's Capital IQ.
DataLast Updated (UTC time)
Company Analysis2022/05/29 00:00
End of Day Share Price2022/03/01 00:00
Earnings2022/03/31
Annual Earnings2021/09/30


Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.