Exail Technologies
EXA.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €373,062 | €322,820 | €190,150 | €115,906 |
| % Growth | 15.6% | 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 |
| % Margin | 55.4% | 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 |
| % Margin | 4.8% | 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 | -0.21 | 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 | 16,998 | 17,038 | 15,318 | 17,218 |
| Weighted Avg Shares Out Dil | 16,998 | 17,038 | 17,105 | 17,218 |
| 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 |
| % Margin | 16.4% | 8.9% | 16.5% | 18.9% |