Exor N.V.
EXXRF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | -$557 | $255 | $15,140 | $23,375 |
| % Growth | -318.4% | -98.3% | -35.2% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $17,589 |
| Gross Profit | -$557 | $255 | $15,140 | $5,786 |
| % Margin | 100% | 100% | 100% | 24.8% |
| R&D Expenses | $0 | $0 | $0 | $1,328 |
| G&A Expenses | $25 | $38 | $20 | $1,758 |
| SG&A Expenses | $25 | $38 | $20 | $1,799 |
| Sales & Mktg Exp. | $0 | $0 | $0 | -$872 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $25 | $38 | $20 | $3,114 |
| Operating Income | -$582 | $217 | $15,120 | $2,659 |
| % Margin | 104.5% | 85.1% | 99.9% | 11.4% |
| Other Income/Exp. Net | -$32 | -$175 | -$400 | $1,118 |
| Pre-Tax Income | -$614 | $42 | $14,720 | $3,777 |
| Tax Expense | $10 | $66 | $25 | $487 |
| Net Income | -$624 | -$24 | $14,695 | $2,037 |
| % Margin | 112% | -9.4% | 97.1% | 8.7% |
| EPS | -3 | -0.112 | 67 | 9 |
| % Growth | -2,578.6% | -100.2% | 644.4% | – |
| EPS Diluted | -3 | -0.114 | 67 | 9.04 |
| Weighted Avg Shares Out | 208 | 211 | 219 | 226 |
| Weighted Avg Shares Out Dil | 208 | 214 | 219 | 226 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $16 |
| Interest Expense | $24 | $45 | $0 | $0 |
| Depreciation & Amortization | $582 | $1,025 | $569 | $180 |
| EBITDA | $0 | $1,242 | $15,689 | $2,839 |
| % Margin | -0% | 487.1% | 103.6% | 12.1% |