Exasol AG
EXL.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €39,630 | €35,145 | €33,191 | €27,459 |
| % Growth | 12.8% | 5.9% | 20.9% | – |
| Cost of Goods Sold | €31,022 | €32,268 | €34,730 | €43,068 |
| Gross Profit | €8,608 | €2,877 | -€1,539 | -€15,609 |
| % Margin | 21.7% | 8.2% | -4.6% | -56.8% |
| R&D Expenses | €0 | €0 | €0 | €1,900 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €10,980 | €11,534 | €15,806 | €21,062 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €26,487 | -€337 | -€2,820 | -€9,675 |
| Operating Expenses | €37,467 | €11,197 | €12,986 | €13,287 |
| Operating Income | -€2,375 | -€8,334 | -€14,526 | -€28,896 |
| % Margin | -6% | -23.7% | -43.8% | -105.2% |
| Other Income/Exp. Net | €0 | €127 | -€497 | €436 |
| Pre-Tax Income | €181 | -€8,208 | -€15,023 | -€28,461 |
| Tax Expense | -€48 | €9 | -€9 | €837 |
| Net Income | €229 | -€8,217 | -€15,014 | -€29,298 |
| % 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 | 26,584 | 24,140 | 24,140 | 23,842 |
| Weighted Avg Shares Out Dil | 26,584 | 26,584 | 24,140 | 23,842 |
| Supplemental Information | – | – | – | – |
| Interest Income | €366 | €125 | €6 | €48 |
| Interest Expense | €0 | €13 | €91 | €8 |
| Depreciation & Amortization | €2,149 | €2,634 | €2,760 | €2,826 |
| EBITDA | €2,330 | -€5,558 | -€12,167 | -€25,626 |
| % Margin | 5.9% | -15.8% | -36.7% | -93.3% |