Exail Technologies
EXALF
$104.25
-$1.17-1.11%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 130.97M | 121.44M | 118.59M | 122.30M | 94.22M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 130.97M | 121.44M | 118.59M | 122.30M | 94.22M |
| Cost of Revenue | 63.59M | 58.97M | 58.96M | 60.81M | 43.28M |
| Gross Profit | 67.37M | 62.47M | 59.63M | 61.49M | 50.94M |
| SG&A Expenses | 51.40M | 47.66M | 44.06M | 45.44M | 41.69M |
| Depreciation & Amortization | 13.91M | 12.90M | 17.72M | 18.28M | 12.13M |
| Other Operating Expenses | -5.97M | -5.53M | -9.76M | -10.07M | -4.93M |
| Total Operating Expenses | 122.93M | 113.99M | 110.98M | 114.46M | 92.17M |
| Operating Income | 8.03M | 7.45M | 7.61M | 7.85M | 2.05M |
| Income Before Tax | 1.19M | 1.10M | -38.90K | -40.10K | -4.55M |
| Income Tax Expenses | -330.30K | -306.20K | -368.30K | -379.80K | -1.97M |
| Earnings from Continuing Operations | 1.52M | 1.41M | 329.40K | 339.70K | -2.58M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -771.20K | -715.10K | -295.30K | -304.50K | 712.50K |
| Net Income | 744.50K | 690.30K | 34.10K | 35.20K | -1.87M |
| EBIT | 8.03M | 7.45M | 7.61M | 7.85M | 2.05M |
| EBITDA | 13.16M | 12.20M | 11.72M | 12.09M | 6.16M |
| EPS Basic | 0.04 | 0.04 | 0.00 | 0.00 | -0.11 |
| Normalized Basic EPS | 0.00 | 0.00 | -0.02 | -0.02 | -0.13 |
| EPS Diluted | 0.04 | 0.04 | 0.00 | 0.00 | -0.11 |
| Normalized Diluted EPS | 0.00 | 0.00 | -0.02 | -0.02 | -0.13 |
| Average Basic Shares Outstanding | 16.97M | 16.97M | 16.99M | 16.99M | 17.01M |
| Average Diluted Shares Outstanding | 16.97M | 16.97M | 16.99M | 16.99M | 17.01M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -7.22% |