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 | 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 | 9.87% | 7.49% | 8.16% | 21.72% | 39.42% |
| Depreciation & Amortization | -8.33% | -2.56% | 7.32% | 53.72% | 148.30% |
| Other Operating Expenses | 47.44% | 26.21% | -39.12% | -717.48% | -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 | 109.02% | 81.76% | 57.33% | 26.20% | -13.94% |
| Income Tax Expenses | 77.13% | 35.92% | -40.09% | -200.49% | -2,678.43% |
| Earnings from Continuing Operations | 122.61% | 94.69% | 74.42% | 48.25% | 19.12% |
| Earnings from Discontinued Operations | -- | -- | -- | -100.00% | -100.00% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -151.10% | -112.97% | -71.94% | -21.97% | 44.01% |
| Net Income | 112.10% | -134.14% | -121.66% | -135.19% | -146.20% |
| EBIT | 192.33% | 170.43% | 149.51% | 9.36% | -46.41% |
| EBITDA | 43.33% | 33.26% | 25.08% | 55.77% | 44.14% |
| EPS Basic | 112.15% | -134.70% | -121.79% | -135.36% | -146.40% |
| Normalized Basic EPS | 99.33% | 77.82% | 59.59% | -116.23% | -296.22% |
| EPS Diluted | 112.01% | -135.00% | -121.84% | -135.40% | -146.42% |
| Normalized Diluted EPS | 99.33% | 77.82% | 59.59% | -116.23% | -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 | 3.52% | -3.78% | -14.27% | -1,347.78% | -874.64% |