Exail Technologies
EXALF
$138.00
-$1.41-1.01%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 118.59M | 122.30M | 94.22M | 95.03M | 97.94M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 118.59M | 122.30M | 94.22M | 95.03M | 97.94M |
| Cost of Revenue | 58.96M | 60.81M | 43.28M | 43.65M | 48.18M |
| Gross Profit | 59.63M | 61.49M | 50.94M | 51.38M | 49.76M |
| SG&A Expenses | 44.06M | 45.44M | 40.07M | 40.41M | 42.22M |
| Depreciation & Amortization | 17.72M | 18.28M | 7.20M | 7.26M | 16.57M |
| Other Operating Expenses | -9.76M | -10.07M | 1.63M | 1.64M | -12.25M |
| Total Operating Expenses | 110.98M | 114.46M | 92.17M | 92.97M | 94.72M |
| Operating Income | 7.61M | 7.85M | 2.05M | 2.06M | 3.22M |
| Income Before Tax | -38.90K | -40.10K | -4.74M | -4.78M | -5.53M |
| Income Tax Expenses | -368.30K | -379.80K | -1.97M | -1.99M | -1.04M |
| Earnings from Continuing Operations | 329.40K | 339.70K | -2.77M | -2.80M | -4.48M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | 0.00 |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -295.30K | -304.50K | 777.70K | 784.30K | 1.19M |
| Net Income | 34.10K | 35.20K | -1.99M | -2.01M | -3.29M |
| EBIT | 7.61M | 7.85M | 2.05M | 2.06M | 3.22M |
| EBITDA | 11.72M | 12.09M | 6.62M | 6.68M | 16.86M |
| EPS Basic | 0.00 | 0.00 | -0.12 | -0.12 | -0.19 |
| Normalized Basic EPS | -0.02 | -0.02 | -0.13 | -0.13 | -0.13 |
| EPS Diluted | 0.00 | 0.00 | -0.12 | -0.12 | -0.19 |
| Normalized Diluted EPS | -0.02 | -0.02 | -0.13 | -0.13 | -0.13 |
| Average Basic Shares Outstanding | 16.99M | 16.99M | 17.01M | 17.01M | 17.01M |
| Average Diluted Shares Outstanding | 16.99M | 16.99M | 17.01M | 17.01M | 17.01M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -6.77% | -6.77% | -- |