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 | 430.14M | 409.49M | 386.21M | 381.75M | 375.16M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 430.14M | 409.49M | 386.21M | 381.75M | 375.16M |
| Cost of Revenue | 206.70M | 195.92M | 183.82M | 179.91M | 175.06M |
| Gross Profit | 223.44M | 213.58M | 202.39M | 201.84M | 200.10M |
| SG&A Expenses | 169.98M | 168.14M | 165.39M | 161.71M | 157.14M |
| Depreciation & Amortization | 50.46M | 49.31M | 47.79M | 47.48M | 47.00M |
| Other Operating Expenses | -16.56M | -19.05M | -21.36M | -16.57M | -11.89M |
| Total Operating Expenses | 410.57M | 394.32M | 375.63M | 372.53M | 367.32M |
| Operating Income | 19.56M | 15.18M | 10.58M | 9.23M | 7.84M |
| Income Before Tax | -9.60M | -15.09M | -20.64M | -21.63M | -22.51M |
| Income Tax Expenses | -4.71M | -5.38M | -6.05M | -4.72M | -3.36M |
| Earnings from Continuing Operations | -4.90 | -9.71 | -14.58 | -16.91 | -19.15 |
| Earnings from Discontinued Operations | -- | 0.00 | 0.00 | 17.07M | 33.89M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 962.20K | 2.45M | 3.96M | 3.70M | 3.43M |
| Net Income | -3.94M | -7.26M | -10.63M | 3.86M | 18.17M |
| EBIT | 19.56M | 15.18M | 10.58M | 9.23M | 7.84M |
| EBITDA | 37.10M | 42.25M | 47.21M | 45.00M | 42.67M |
| EPS Basic | -0.23 | -0.43 | -0.62 | 0.22 | 1.06 |
| Normalized Basic EPS | -0.30 | -0.41 | -0.53 | -0.58 | -0.62 |
| EPS Diluted | -0.23 | -0.43 | -0.63 | 0.22 | 1.06 |
| Normalized Diluted EPS | -0.30 | -0.41 | -0.53 | -0.58 | -0.62 |
| Average Basic Shares Outstanding | 67.99M | 68.01M | 68.04M | 68.13M | 68.19M |
| Average Diluted Shares Outstanding | 67.99M | 68.01M | 68.04M | 68.13M | 68.19M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -6.89% | -5.62% | -3.84% | 7.09% | 0.76% |