Exail Technologies
EXA.PA · PAR
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €230,793 | €210,437 | €175,075 | €182,628 |
| % Growth | 9.7% | 20.2% | -4.1% | – |
| Cost of Goods Sold | €112,067 | €190,147 | €80,419 | €89,138 |
| Gross Profit | €118,726 | €20,290 | €94,656 | €93,490 |
| % Margin | 51.4% | 9.6% | 54.1% | 51.2% |
| R&D Expenses | €0 | €0 | €8,577 | €27,298 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €90,572 | €0 | €74,452 | €69,987 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €13,995 | €97,600 | €7,823 | €76,431 |
| Operating Expenses | €104,567 | €97,600 | €90,852 | €173,716 |
| Operating Income | €14,159 | €14,643 | €3,804 | -€234 |
| % Margin | 6.1% | 7% | 2.2% | -0.1% |
| Other Income/Exp. Net | -€12,070 | €0 | -€12,615 | €0 |
| Pre-Tax Income | €2,089 | -€74 | -€8,811 | -€15,236 |
| Tax Expense | €582 | -€691 | -€3,661 | €1,937 |
| Net Income | €1,312 | €64 | -€3,705 | -€9,817 |
| % Margin | 0.6% | 0% | -2.1% | -5.4% |
| EPS | 0.077 | 0.004 | -0.22 | -0.58 |
| % Growth | 1,934.2% | 101.7% | 62.1% | – |
| EPS Diluted | 0.077 | 0.004 | -0.22 | -0.58 |
| Weighted Avg Shares Out | 16,966 | 16,957 | 16,995 | 17,010 |
| Weighted Avg Shares Out Dil | 16,966 | 16,957 | 17,009 | 17,010 |
| Supplemental Information | – | – | – | – |
| Interest Income | €249 | €301 | €274 | €187 |
| Interest Expense | €11,891 | €14,735 | €26,180 | €15,484 |
| Depreciation & Amortization | €24,509 | €11,934 | €8,499 | €11,169 |
| EBITDA | €38,667 | €26,598 | €12,302 | €10,397 |
| % Margin | 16.8% | 12.6% | 7% | 5.7% |