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 | 27.73% | 19.59% | 14.66% | 20.59% | 27.86% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 27.73% | 19.59% | 14.66% | 20.59% | 27.86% |
| Cost of Revenue | 31.83% | 23.40% | 18.08% | 27.11% | 38.94% |
| Gross Profit | 24.00% | 16.20% | 11.66% | 15.17% | 19.22% |
| SG&A Expenses | 11.80% | 9.49% | 10.24% | 22.91% | 39.42% |
| Depreciation & Amortization | 8.87% | 16.35% | 28.42% | 68.01% | 148.30% |
| Other Operating Expenses | 9.26% | -30.66% | -150.01% | -931.91% | -692.29% |
| Total Operating Expenses | 23.09% | 15.86% | 11.78% | 21.07% | 33.05% |
| Operating Income | 192.33% | 170.43% | 149.51% | 9.36% | -46.41% |
| Income Before Tax | 110.89% | 83.52% | 59.01% | 27.15% | -13.94% |
| Income Tax Expenses | 77.13% | 35.92% | -40.09% | -200.49% | -2,678.43% |
| Earnings from Continuing Operations | 125.28% | 96.96% | 76.40% | 49.30% | 19.12% |
| Earnings from Discontinued Operations | -- | -- | -- | -100.00% | -100.00% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -154.53% | -116.57% | -75.76% | -24.15% | 44.01% |
| Net Income | 114.49% | -127.91% | -120.30% | -134.57% | -146.20% |
| EBIT | 192.33% | 170.43% | 149.51% | 9.36% | -46.41% |
| EBITDA | 6.20% | -5.33% | -15.20% | 10.01% | 44.14% |
| EPS Basic | 114.54% | -128.35% | -120.42% | -134.74% | -146.40% |
| Normalized Basic EPS | 91.94% | 71.12% | 53.43% | -127.18% | -296.22% |
| EPS Diluted | 114.47% | -128.47% | -120.42% | -134.76% | -146.42% |
| Normalized Diluted EPS | 91.94% | 71.12% | 53.43% | -127.18% | -296.22% |
| Average Basic Shares Outstanding | -0.19% | -0.27% | -0.30% | -0.40% | -0.50% |
| Average Diluted Shares Outstanding | -0.19% | -0.27% | -0.30% | -0.40% | -0.50% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -2.77% | -10.71% | -1,188.06% | -874.64% |