Exxaro Resources Limited
EXXAF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $20,579 | $21,744 | $18,981 | $19,600 |
| % Growth | -5.4% | 14.6% | -3.2% | – |
| Cost of Goods Sold | $8,583 | -$1,395 | $8,144 | $15,207 |
| Gross Profit | $11,996 | $23,139 | $10,837 | $4,393 |
| % Margin | 58.3% | 106.4% | 57.1% | 22.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $254 | $241 | $157 | $335 |
| SG&A Expenses | $6,186 | -$5,370 | $5,768 | $5,076 |
| Sales & Mktg Exp. | $5,932 | -$5,611 | $5,611 | $4,741 |
| Other Operating Expenses | $1,678 | $24,596 | $1,375 | -$5,076 |
| Operating Expenses | $7,864 | $19,226 | $7,143 | $0 |
| Operating Income | $4,132 | $3,913 | $3,694 | $4,714 |
| % Margin | 20.1% | 18% | 19.5% | 24.1% |
| Other Income/Exp. Net | $2,594 | $2,607 | $2,233 | $6,891 |
| Pre-Tax Income | $6,726 | $6,520 | $5,927 | $11,606 |
| Tax Expense | $1,344 | $1,252 | $1,125 | $1,358 |
| Net Income | $4,139 | $4,038 | $3,686 | $5,387 |
| % 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 | 241 | 242 | 242 | 242 |
| Weighted Avg Shares Out Dil | 241 | 242 | 242 | 242 |
| Supplemental Information | – | – | – | – |
| Interest Income | $509 | $687 | $1,132 | $887 |
| Interest Expense | $0 | $187 | $1,088 | $594 |
| Depreciation & Amortization | $1,437 | $1,399 | $1,374 | $1,410 |
| EBITDA | $5,567 | $11,598 | $4,897 | $5,804 |
| % Margin | 27.1% | 53.3% | 25.8% | 29.6% |