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 | 39.00% | 27.79% | 21.08% | 23.51% | 4.97% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 39.00% | 27.79% | 21.08% | 23.51% | 4.97% |
| Cost of Revenue | 46.94% | 35.09% | 22.38% | 24.84% | 9.92% |
| Gross Profit | 32.26% | 21.59% | 19.82% | 22.23% | 1.10% |
| SG&A Expenses | 23.28% | 13.34% | 4.35% | 6.45% | 14.57% |
| Depreciation & Amortization | 14.67% | 5.42% | 6.94% | 9.09% | 76.05% |
| Other Operating Expenses | -21.13% | -11.36% | 20.30% | 18.70% | -176.74% |
| Total Operating Expenses | 33.37% | 22.61% | 17.16% | 19.52% | 3.48% |
| Operating Income | 292.54% | 260.90% | 136.38% | 141.14% | 196.80% |
| Income Before Tax | 126.03% | 123.93% | 99.30% | 99.28% | 20.67% |
| Income Tax Expenses | 83.24% | 84.59% | 64.68% | 63.97% | -209.93% |
| Earnings from Continuing Operations | 158.68% | 153.94% | 107.35% | 107.50% | 49.39% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -208.24% | -199.50% | -124.80% | -125.29% | 36.65% |
| Net Income | 139.80% | 136.59% | 101.04% | 101.06% | -114.98% |
| EBIT | 292.54% | 260.90% | 136.38% | 141.14% | 196.80% |
| EBITDA | 113.53% | 96.31% | -30.52% | -29.12% | 39.76% |
| EPS Basic | 139.91% | 136.70% | 101.03% | 101.07% | -115.07% |
| Normalized Basic EPS | 98.57% | 98.66% | 85.79% | 85.50% | 30.01% |
| EPS Diluted | 139.73% | 136.52% | 101.03% | 101.07% | -115.07% |
| Normalized Diluted EPS | 98.57% | 98.66% | 85.79% | 85.50% | 30.01% |
| Average Basic Shares Outstanding | -0.25% | -0.25% | -0.14% | -0.14% | -0.57% |
| Average Diluted Shares Outstanding | -0.25% | -0.25% | -0.14% | -0.14% | -0.57% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -1,680.28% |