Exail Technologies
GGRGF · OTC
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $198 | $175 | $183 | $154 |
| % Growth | 13.1% | -4.1% | 18.9% | – |
| Cost of Goods Sold | $86 | $80 | $89 | $142 |
| Gross Profit | $112 | $95 | $93 | $12 |
| % Margin | 56.5% | 54.1% | 51.2% | 7.5% |
| R&D Expenses | -$9 | $9 | $39 | $2 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | -$74 | $74 | $70 | $33 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $181 | $8 | -$4 | -$4 |
| Operating Expenses | $98 | $91 | $95 | $4 |
| Operating Income | $14 | $4 | $32 | $7 |
| % Margin | 7.2% | 2.2% | 17.5% | 4.9% |
| Other Income/Exp. Net | -$11 | -$16 | -$47 | -$11 |
| Pre-Tax Income | $4 | -$12 | -$15 | -$4 |
| Tax Expense | $3 | -$7 | -$1 | $1 |
| Net Income | $0 | -$4 | -$10 | $26 |
| % Margin | 0% | -2.1% | -5.4% | 16.7% |
| EPS | 0.01 | -0.22 | -0.58 | 1.51 |
| % Growth | 104.5% | 62.1% | -138.4% | – |
| EPS Diluted | 0.01 | -0.22 | -0.58 | 1.51 |
| Weighted Avg Shares Out | 17 | 17 | 17 | 17 |
| Weighted Avg Shares Out Dil | 17 | 17 | 17 | 17 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$0 | $0 | $0 | $0 |
| Interest Expense | $2 | $26 | $0 | $12 |
| Depreciation & Amortization | $34 | $8 | $11 | $13 |
| EBITDA | $49 | $12 | $8 | $21 |
| % Margin | 24.7% | 7% | 4.5% | 13.7% |