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 | 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 | 188.55M | 178.84M | 173.23M | 171.40M | 168.64M |
| Depreciation & Amortization | 62.80M | 61.02M | 60.36M | 59.21M | 57.69M |
| Other Operating Expenses | -31.33M | -30.29M | -29.72M | -32.21M | -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 | 2.21M | -3.53M | -9.23M | -14.71M | -20.26M |
| Income Tax Expenses | -1.38M | -3.02M | -4.71M | -5.38M | -6.05M |
| Earnings from Continuing Operations | 3.59 | -0.51 | -4.52 | -9.33 | -14.20 |
| Earnings from Discontinued Operations | -- | -- | -- | 0.00 | 0.00 |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -2.09M | -602.40K | 831.40K | 2.32M | 3.83M |
| Net Income | 1.50M | -1.11M | -3.69M | -7.01M | -10.38M |
| EBIT | 30.94M | 24.95M | 19.56M | 15.18M | 10.58M |
| EBITDA | 49.16M | 42.17M | 36.18M | 41.33M | 46.29M |
| EPS Basic | 0.09 | -0.07 | -0.22 | -0.41 | -0.61 |
| Normalized Basic EPS | -0.04 | -0.17 | -0.29 | -0.40 | -0.52 |
| EPS Diluted | 0.09 | -0.07 | -0.22 | -0.41 | -0.61 |
| Normalized Diluted EPS | -0.04 | -0.17 | -0.29 | -0.40 | -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 | -- | -12.16% | -7.36% | -5.82% | -3.93% |