Exxaro Resources Limited
EXXAF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $21 | $22 | $19 | $20 |
| % Growth | -5.4% | 14.6% | -3.2% | – |
| Cost of Goods Sold | $9 | -$1 | $8 | $15 |
| Gross Profit | $12 | $23 | $11 | $4 |
| % Margin | 58.3% | 106.4% | 57.1% | 22.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $6 | -$5 | $6 | $5 |
| Sales & Mktg Exp. | $6 | -$6 | $6 | $5 |
| Other Operating Expenses | $2 | $25 | $1 | -$5 |
| Operating Expenses | $8 | $19 | $7 | $0 |
| Operating Income | $4 | $4 | $4 | $5 |
| % Margin | 20.1% | 18% | 19.5% | 24.1% |
| Other Income/Exp. Net | $3 | $3 | $2 | $7 |
| Pre-Tax Income | $7 | $7 | $6 | $12 |
| Tax Expense | $1 | $1 | $1 | $1 |
| Net Income | $4 | $4 | $4 | $5 |
| % Margin | 20.1% | 18.6% | 19.4% | 27.5% |
| EPS | 17.17 | 16.75 | 15.23 | 22.17 |
| % Growth | 2.5% | 10% | -31.3% | – |
| EPS Diluted | 17.17 | 16.75 | 15.23 | 22.17 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $1 |
| Interest Expense | $0 | $0 | $1 | $1 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $6 | $12 | $5 | $6 |
| % Margin | 27.1% | 53.3% | 25.8% | 29.6% |