Exail Technologies EXALF
OTC PK
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 34.33% | 31.88% | 30.85% | 21.59% | 15.61% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 34.33% | 31.88% | 30.85% | 21.59% | 15.61% |
| Cost of Revenue | 34.57% | 32.45% | 31.83% | 23.40% | 18.08% |
| Gross Profit | 34.08% | 31.29% | 29.81% | 19.73% | 13.12% |
| SG&A Expenses | 29.59% | 19.14% | 9.87% | 7.49% | 8.16% |
| Depreciation & Amortization | 14.09% | 1.61% | -8.33% | -2.56% | 7.32% |
| Other Operating Expenses | -15.37% | 12.81% | 31.71% | 15.65% | -13.57% |
| Total Operating Expenses | 31.83% | 28.26% | 25.93% | 17.61% | 12.53% |
| Operating Income | 83.48% | 119.57% | 192.33% | 170.43% | 149.51% |
| Income Before Tax | 179.53% | 131.81% | 109.02% | 81.76% | 57.33% |
| Income Tax Expenses | 120.07% | 96.05% | 77.13% | 35.92% | -40.09% |
| Earnings from Continuing Operations | 236.65% | 152.02% | 122.61% | 94.69% | 74.42% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -444.26% | -210.43% | -151.10% | -112.97% | -71.94% |
| Net Income | 185.89% | 132.52% | 112.10% | -134.14% | -121.66% |
| EBIT | 83.48% | 119.57% | 192.33% | 170.43% | 149.51% |
| EBITDA | 14.99% | 23.13% | 33.83% | 23.39% | 14.77% |
| EPS Basic | 186.13% | 132.62% | 112.15% | -134.70% | -121.79% |
| Normalized Basic EPS | 128.88% | 104.71% | 90.74% | 70.04% | 52.44% |
| EPS Diluted | 185.88% | 132.48% | 112.04% | -134.92% | -121.82% |
| Normalized Diluted EPS | 128.88% | 104.71% | 90.74% | 70.04% | 52.44% |
| Average Basic Shares Outstanding | -0.17% | -0.18% | -0.19% | -0.27% | -0.30% |
| Average Diluted Shares Outstanding | -0.17% | -0.18% | -0.19% | -0.27% | -0.30% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | 1.56% | 4.79% | -6.56% | -1,829.35% |