Exail Technologies (EXALF)
OTCMKTS · Delayed Price · Currency is USD
96.99
-7.26 (-6.96%)
Oct 15, 2025, 4:00 PM EDT
Exail Technologies Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 453.29 | 397.57 | 346.88 | 190.15 | 127.3 | 158.81 | Upgrade | |
Revenue Growth (YoY) | 26.96% | 14.61% | 82.42% | 49.37% | -19.84% | -43.96% | Upgrade |
Cost of Revenue | 222.69 | 191.04 | 161.85 | 81.82 | 55.68 | 75.09 | Upgrade |
Gross Profit | 230.6 | 206.53 | 185.03 | 108.33 | 71.62 | 83.72 | Upgrade |
Selling, General & Admin | 165.77 | 152.45 | 136.85 | 78.75 | 53.24 | 68.2 | Upgrade |
Other Operating Expenses | -16.65 | -15.29 | -10.96 | -9.28 | -6.89 | -7.6 | Upgrade |
Operating Expenses | 202.17 | 188.45 | 177.78 | 85.45 | 59.18 | 73.47 | Upgrade |
Operating Income | 28.43 | 18.08 | 7.25 | 22.88 | 12.44 | 10.25 | Upgrade |
Interest Expense | -26.98 | -27.83 | -27.2 | -8.51 | -2.07 | -0.99 | Upgrade |
Interest & Investment Income | 0.36 | 0.44 | 0.27 | 0.07 | 0.69 | 0.52 | Upgrade |
Earnings From Equity Investments | - | - | - | -0.01 | - | - | Upgrade |
Currency Exchange Gain (Loss) | -0.02 | 0.38 | -0.69 | -0.51 | 0.1 | -0.11 | Upgrade |
Other Non Operating Income (Expenses) | -0.14 | 0.04 | -0.45 | 4.01 | 0.03 | -0.27 | Upgrade |
EBT Excluding Unusual Items | 1.66 | -8.89 | -20.81 | 17.93 | 11.19 | 9.39 | Upgrade |
Merger & Restructuring Charges | - | - | - | -10.96 | -0.85 | -0.47 | Upgrade |
Gain (Loss) on Sale of Investments | 0.01 | 0.01 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 3.54 | Upgrade |
Asset Writedown | - | - | - | - | -0.3 | -2.27 | Upgrade |
Other Unusual Items | - | - | - | -10.85 | - | - | Upgrade |
Pretax Income | 1.67 | -8.88 | -20.81 | -3.88 | 10.04 | 10.19 | Upgrade |
Income Tax Expense | -1.27 | -4.35 | -3.11 | 6.58 | 2.17 | 1.07 | Upgrade |
Earnings From Continuing Operations | 2.94 | -4.53 | -17.71 | -10.46 | 7.87 | 9.12 | Upgrade |
Earnings From Discontinued Operations | - | - | 31.37 | 0.93 | 39 | -20.63 | Upgrade |
Net Income to Company | 2.94 | -4.53 | 13.66 | -9.53 | 46.87 | -11.51 | Upgrade |
Minority Interest in Earnings | -1.79 | 0.89 | 3.17 | 1.44 | -0.66 | 5.7 | Upgrade |
Net Income | 1.15 | -3.64 | 16.83 | -8.08 | 46.21 | -5.81 | Upgrade |
Net Income to Common | 1.15 | -3.64 | 16.83 | -8.08 | 46.21 | -5.81 | Upgrade |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 14 | Upgrade |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 14 | Upgrade |
Shares Change (YoY) | -0.19% | -0.24% | -0.39% | -0.66% | 27.31% | 0.13% | Upgrade |
EPS (Basic) | 0.07 | -0.21 | 0.99 | -0.47 | 2.68 | -0.43 | Upgrade |
EPS (Diluted) | 0.07 | -0.21 | 0.99 | -0.47 | 2.68 | -0.43 | Upgrade |
Free Cash Flow | 78.28 | 76.79 | 46.29 | 48.42 | -19.57 | 31.96 | Upgrade |
Free Cash Flow Per Share | 4.61 | 4.52 | 2.72 | 2.83 | -1.14 | 2.36 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.320 | Upgrade |
Gross Margin | 50.87% | 51.95% | 53.34% | 56.97% | 56.26% | 52.72% | Upgrade |
Operating Margin | 6.27% | 4.55% | 2.09% | 12.03% | 9.77% | 6.45% | Upgrade |
Profit Margin | 0.25% | -0.92% | 4.85% | -4.25% | 36.30% | -3.66% | Upgrade |
Free Cash Flow Margin | 17.27% | 19.31% | 13.34% | 25.46% | -15.37% | 20.12% | Upgrade |
EBITDA | 46.03 | 34.29 | 39.43 | 31.42 | 18.09 | 17.37 | Upgrade |
EBITDA Margin | 10.15% | 8.62% | 11.37% | 16.53% | 14.21% | 10.94% | Upgrade |
D&A For EBITDA | 17.59 | 16.21 | 32.19 | 8.55 | 5.66 | 7.12 | Upgrade |
EBIT | 28.43 | 18.08 | 7.25 | 22.88 | 12.44 | 10.25 | Upgrade |
EBIT Margin | 6.27% | 4.55% | 2.09% | 12.03% | 9.77% | 6.45% | Upgrade |
Effective Tax Rate | - | - | - | - | 21.63% | 10.46% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.