Exasol AG
EXL.DE · XETRA
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €21,470 | €20,188 | €19,442 | €17,365 |
| % Growth | 6.4% | 3.8% | 12% | – |
| Cost of Goods Sold | €15,067 | €15,313 | €15,708 | €17,034 |
| Gross Profit | €6,403 | €4,875 | €3,733 | €331 |
| % Margin | 29.8% | 24.1% | 19.2% | 1.9% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €0 | €5,508 | €5,627 | €5,205 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €4,432 | -€720 | -€1,532 | -€1,575 |
| Operating Expenses | €4,432 | €4,788 | €4,094 | €3,629 |
| Operating Income | €6,403 | €87 | -€361 | -€3,298 |
| % Margin | 29.8% | 0.4% | -1.9% | -19% |
| Other Income/Exp. Net | -€5,018 | €298 | €157 | €143 |
| Pre-Tax Income | €1,385 | €385 | -€204 | -€3,155 |
| Tax Expense | €10 | -€107 | €58 | €83 |
| Net Income | €1,375 | €492 | -€262 | -€3,238 |
| % Margin | 6.4% | 2.4% | -1.3% | -18.6% |
| EPS | 0.052 | 0.019 | -0.01 | -0.12 |
| % Growth | 179.5% | 286.9% | 91.8% | – |
| EPS Diluted | 0.052 | 0.019 | -0.01 | -0.12 |
| Weighted Avg Shares Out | 26,584 | 26,584 | 26,584 | 26,584 |
| Weighted Avg Shares Out Dil | 26,584 | 26,584 | 26,584 | 26,584 |
| Supplemental Information | – | – | – | – |
| Interest Income | €228 | €219 | €147 | €105 |
| Interest Expense | €0 | €0 | €5 | €5 |
| Depreciation & Amortization | €808 | €1,132 | €1,017 | €1,294 |
| EBITDA | €1,971 | €1,517 | €813 | -€1,856 |
| % Margin | 9.2% | 7.5% | 4.2% | -10.7% |