Exail Technologies

EXA.PA · PAR
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue€373,062€322,820€190,150€115,906
% Growth15.6%69.8%64.1%
Cost of Goods Sold€166,535€161,851€81,824€74,341
Gross Profit€206,527€185,026€108,326€103,932
% Margin55.4%57.3%57%89.7%
R&D Expenses€0€43,508€18,408€3,524
G&A Expenses€0€0€0€0
SG&A Expenses€0€136,847€78,754€53,236
Sales & Mktg Exp.€0€0€0€0
Other Operating Expenses€188,452-€2,574€10,099€3,568
Operating Expenses€188,452€177,781€107,261€60,328
Operating Income€18,075€7,245€1,065€11,291
% Margin4.8%2.2%0.6%9.7%
Other Income/Exp. Net-€26,959-€28,056-€4,944-€1,248
Pre-Tax Income-€8,884-€20,811-€3,879€10,043
Tax Expense-€4,352-€3,105€6,580€2,172
Net Income-€3,641€16,829-€8,082€46,208
% Margin-1%5.2%-4.3%39.9%
EPS-0.210.93-0.532.68
% Growth-122.6%275.5%-119.8%
EPS Diluted-0.210.93-0.472.68
Weighted Avg Shares Out16,99817,03815,31817,218
Weighted Avg Shares Out Dil16,99817,03817,10517,218
Supplemental Information
Interest Income€255€304€71€688
Interest Expense€27,996€27,954€8,509€2,073
Depreciation & Amortization€42,045€22,207€8,546€9,775
EBITDA€61,158€28,598€31,423€21,890
% Margin16.4%8.9%16.5%18.9%
Exail Technologies (EXA.PA) Financial Statements & Key Stats | AlphaPilot