Exail Technologies
EXALF
$139.71
-$5.29-3.65%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 493.29M | 456.54M | 430.14M | 409.49M | 386.21M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 493.29M | 456.54M | 430.14M | 409.49M | 386.21M |
| Cost of Revenue | 242.33M | 222.01M | 206.70M | 195.92M | 183.82M |
| Gross Profit | 250.96M | 234.53M | 223.44M | 213.58M | 202.39M |
| SG&A Expenses | 185.28M | 175.58M | 169.97M | 169.74M | 168.64M |
| Depreciation & Amortization | 52.88M | 51.11M | 50.44M | 54.18M | 57.69M |
| Other Operating Expenses | -18.14M | -17.10M | -16.54M | -25.52M | -34.52M |
| Total Operating Expenses | 462.35M | 431.59M | 410.57M | 394.32M | 375.63M |
| Operating Income | 30.94M | 24.95M | 19.56M | 15.18M | 10.58M |
| Income Before Tax | 1.83M | -3.91M | -9.60M | -14.90M | -20.26M |
| Income Tax Expenses | -1.38M | -3.02M | -4.71M | -5.38M | -6.05M |
| Earnings from Continuing Operations | 3.21 | -0.89 | -4.90 | -9.52 | -14.20 |
| Earnings from Discontinued Operations | -- | -- | -- | 0.00 | 0.00 |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.96M | -471.40K | 962.40K | 2.38M | 3.83M |
| Net Income | 1.26M | -1.36M | -3.94M | -7.14M | -10.38M |
| EBIT | 30.94M | 24.95M | 19.56M | 15.18M | 10.58M |
| EBITDA | 66.35M | 59.35M | 53.37M | 58.51M | 46.29M |
| EPS Basic | 0.07 | -0.08 | -0.23 | -0.42 | -0.61 |
| Normalized Basic EPS | 0.00 | -0.13 | -0.25 | -0.39 | -0.52 |
| EPS Diluted | 0.07 | -0.08 | -0.23 | -0.42 | -0.61 |
| Normalized Diluted EPS | 0.00 | -0.13 | -0.25 | -0.39 | -0.52 |
| Average Basic Shares Outstanding | 67.91M | 67.95M | 67.99M | 68.01M | 68.04M |
| Average Diluted Shares Outstanding | 67.91M | 67.95M | 67.99M | 68.01M | 68.04M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 9.91% | -19.10% | -10.06% | -6.60% | -3.93% |