Exasol AG
EXL.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €40 | €35 | €33 | €27 |
| % Growth | 12.8% | 5.9% | 20.9% | – |
| Cost of Goods Sold | €31 | €32 | €35 | €43 |
| Gross Profit | €9 | €3 | -€2 | -€16 |
| % Margin | 21.7% | 8.2% | -4.6% | -56.8% |
| R&D Expenses | €0 | €0 | €0 | €2 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €11 | €12 | €16 | €21 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €26 | -€0 | -€3 | -€10 |
| Operating Expenses | €37 | €11 | €13 | €13 |
| Operating Income | -€2 | -€8 | -€15 | -€29 |
| % Margin | -6% | -23.7% | -43.8% | -105.2% |
| Other Income/Exp. Net | €0 | €0 | -€0 | €0 |
| Pre-Tax Income | €0 | -€8 | -€15 | -€28 |
| Tax Expense | -€0 | €0 | -€0 | €1 |
| Net Income | €0 | -€8 | -€15 | -€29 |
| % Margin | 0.6% | -23.4% | -45.2% | -106.7% |
| EPS | 0.009 | -0.34 | -0.62 | -1.23 |
| % Growth | 102.5% | 45.2% | 49.6% | – |
| EPS Diluted | 0.009 | -0.31 | -0.62 | -1.23 |
| Weighted Avg Shares Out | 27 | 24 | 24 | 24 |
| Weighted Avg Shares Out Dil | 27 | 27 | 24 | 24 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €0 | €0 | €0 | €0 |
| Depreciation & Amortization | €2 | €3 | €3 | €3 |
| EBITDA | €2 | -€6 | -€12 | -€26 |
| % Margin | 5.9% | -15.8% | -36.7% | -93.3% |