Exail Technologies EXALF
OTC PK
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 34.01% | 30.50% | 42.84% | 31.32% | 23.61% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 34.01% | 30.50% | 42.84% | 31.32% | 23.61% |
| Cost of Revenue | 31.67% | 28.22% | 46.94% | 35.09% | 22.38% |
| Gross Profit | 36.61% | 33.03% | 38.83% | 27.64% | 25.01% |
| SG&A Expenses | 42.45% | 38.72% | 23.28% | 13.34% | 0.54% |
| Depreciation & Amortization | 19.48% | 16.35% | 14.67% | 5.42% | -22.53% |
| Other Operating Expenses | -37.35% | -33.75% | -2.51% | 5.76% | 50.15% |
| Total Operating Expenses | 34.02% | 30.51% | 36.86% | 25.82% | 19.47% |
| Operating Income | 33.88% | 30.37% | 292.54% | 260.90% | 136.38% |
| Income Before Tax | 1,284.48% | 1,253.76% | 126.03% | 123.93% | 95.92% |
| Income Tax Expenses | 314.15% | 308.56% | 83.24% | 84.59% | 64.68% |
| Earnings from Continuing Operations | 1,218.14% | 1,183.44% | 158.68% | 153.94% | 103.19% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -294.93% | -284.62% | -208.24% | -199.50% | -119.38% |
| Net Income | 1,204.55% | 1,174.97% | 139.80% | 136.59% | 97.33% |
| EBIT | 33.88% | 30.37% | 292.54% | 260.90% | 136.38% |
| EBITDA | -14.27% | -16.52% | 113.53% | 96.31% | 6.81% |
| EPS Basic | 1,200.00% | 1,184.91% | 139.91% | 136.70% | 97.31% |
| Normalized Basic EPS | 302.27% | 297.79% | 98.57% | 98.66% | 83.46% |
| EPS Diluted | 1,179.25% | 1,164.81% | 139.73% | 136.52% | 97.26% |
| Normalized Diluted EPS | 302.27% | 297.79% | 98.57% | 98.66% | 83.46% |
| Average Basic Shares Outstanding | -0.10% | -0.10% | -0.25% | -0.25% | -0.14% |
| Average Diluted Shares Outstanding | -0.10% | -0.10% | -0.25% | -0.25% | -0.14% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |