Exail Technologies EXALF
OTC PK
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 150.31M | 150.96M | 125.02M | 115.92M | 112.16M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 150.31M | 150.96M | 125.02M | 115.92M | 112.16M |
| Cost of Revenue | 77.63M | 77.97M | 63.59M | 58.97M | 58.96M |
| Gross Profit | 72.68M | 72.99M | 61.42M | 56.95M | 53.20M |
| SG&A Expenses | 60.47M | 60.73M | 51.40M | 47.66M | 42.45M |
| Depreciation & Amortization | 15.34M | 15.41M | 13.91M | 12.90M | 12.84M |
| Other Operating Expenses | -13.32M | -13.38M | -11.92M | -11.05M | -9.70M |
| Total Operating Expenses | 140.12M | 140.73M | 116.98M | 108.47M | 104.55M |
| Operating Income | 10.19M | 10.23M | 8.03M | 7.45M | 7.61M |
| Income Before Tax | 2.67M | 2.68M | 1.19M | 1.10M | -225.50K |
| Income Tax Expenses | 788.70K | 792.10K | -330.30K | -306.20K | -368.30K |
| Earnings from Continuing Operations | 1.88M | 1.89M | 1.52M | 1.41M | 142.80K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -911.50K | -915.40K | -771.20K | -715.10K | -230.80K |
| Net Income | 970.90K | 975.00K | 744.50K | 690.30K | -87.90K |
| EBIT | 10.19M | 10.23M | 8.03M | 7.45M | 7.61M |
| EBITDA | 15.44M | 15.51M | 13.16M | 12.20M | 18.01M |
| EPS Basic | 0.06 | 0.06 | 0.04 | 0.04 | -0.01 |
| Normalized Basic EPS | 0.04 | 0.04 | 0.00 | 0.00 | -0.02 |
| EPS Diluted | 0.06 | 0.06 | 0.04 | 0.04 | -0.01 |
| Normalized Diluted EPS | 0.04 | 0.04 | 0.00 | 0.00 | -0.02 |
| Average Basic Shares Outstanding | 16.97M | 16.97M | 16.97M | 16.97M | 16.99M |
| Average Diluted Shares Outstanding | 16.97M | 16.97M | 16.97M | 16.97M | 16.99M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |