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 | 21.08% | 23.51% | 4.97% | 7.46% | 57.04% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 21.08% | 23.51% | 4.97% | 7.46% | 57.04% |
| Cost of Revenue | 22.38% | 24.84% | 9.92% | 12.52% | 76.78% |
| Gross Profit | 19.82% | 22.23% | 1.10% | 3.50% | 41.72% |
| SG&A Expenses | 4.35% | 6.45% | 10.11% | 12.72% | 72.12% |
| Depreciation & Amortization | 6.94% | 9.09% | 4.49% | 6.97% | 244.43% |
| Other Operating Expenses | 20.30% | 18.70% | -74.64% | -74.04% | -251.88% |
| Total Operating Expenses | 17.16% | 19.52% | 3.48% | 5.94% | 78.34% |
| Operating Income | 136.38% | 141.14% | 196.80% | 203.83% | -65.22% |
| Income Before Tax | 99.30% | 99.28% | 17.38% | 15.43% | -71.87% |
| Income Tax Expenses | 64.68% | 63.97% | -209.93% | -217.29% | -298.35% |
| Earnings from Continuing Operations | 107.35% | 107.50% | 45.70% | 44.41% | -19.84% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -100.00% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -124.80% | -125.29% | 49.16% | 52.68% | 45.85% |
| Net Income | 101.04% | 101.06% | -115.97% | -116.35% | -181.17% |
| EBIT | 136.38% | 141.14% | 196.80% | 203.83% | -65.22% |
| EBITDA | -30.52% | -29.12% | 50.16% | 53.72% | 43.38% |
| EPS Basic | 101.03% | 101.07% | -116.05% | -116.40% | -182.48% |
| Normalized Basic EPS | 85.79% | 85.50% | 28.28% | 26.72% | -142.53% |
| EPS Diluted | 101.03% | 101.07% | -116.07% | -116.41% | -182.77% |
| Normalized Diluted EPS | 85.79% | 85.50% | 28.28% | 26.72% | -142.53% |
| Average Basic Shares Outstanding | -0.14% | -0.14% | -0.57% | -0.34% | -0.55% |
| Average Diluted Shares Outstanding | -0.14% | -0.14% | -0.57% | -0.34% | -0.55% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -1,576.49% | -1,576.49% | -- |