Exail Technologies
EXA.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €373 | €323 | €190 | €116 |
| % Growth | 15.6% | 69.8% | 64.1% | – |
| Cost of Goods Sold | €167 | €162 | €82 | €74 |
| Gross Profit | €207 | €185 | €108 | €104 |
| % Margin | 55.4% | 57.3% | 57% | 89.7% |
| R&D Expenses | €0 | €44 | €18 | €4 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €0 | €137 | €79 | €53 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €188 | -€3 | €10 | €4 |
| Operating Expenses | €188 | €178 | €107 | €60 |
| Operating Income | €18 | €7 | €1 | €11 |
| % Margin | 4.8% | 2.2% | 0.6% | 9.7% |
| Other Income/Exp. Net | -€27 | -€28 | -€5 | -€1 |
| Pre-Tax Income | -€9 | -€21 | -€4 | €10 |
| Tax Expense | -€4 | -€3 | €7 | €2 |
| Net Income | -€4 | €17 | -€8 | €46 |
| % Margin | -1% | 5.2% | -4.3% | 39.9% |
| EPS | -0.21 | 0.93 | -0.53 | 2.68 |
| % Growth | -122.6% | 275.5% | -119.8% | – |
| EPS Diluted | -0.21 | 0.93 | -0.47 | 2.68 |
| Weighted Avg Shares Out | 17 | 17 | 15 | 17 |
| Weighted Avg Shares Out Dil | 17 | 17 | 17 | 17 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €1 |
| Interest Expense | €28 | €28 | €9 | €2 |
| Depreciation & Amortization | €42 | €22 | €9 | €10 |
| EBITDA | €61 | €29 | €31 | €22 |
| % Margin | 16.4% | 8.9% | 16.5% | 18.9% |