Exail Technologies

GGRGF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$373,062$346,877$190,150$178,273
% Growth7.5%82.4%6.7%
Cost of Goods Sold$166,535$161,851$81,824$74,341
Gross Profit$206,527$185,026$108,326$103,932
% Margin55.4%53.3%57%58.3%
R&D Expenses$0$43,508$18,408$3,524
G&A Expenses$0$0$0$0
SG&A Expenses$0$136,847$78,754$53,236
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$188,452-$2,574$10,099-$3,366
Operating Expenses$188,452$177,781$107,261$89,705
Operating Income$18,075$7,245$1,065$14,228
% Margin4.8%2.1%0.6%8%
Other Income/Exp. Net-$26,958-$26,281-$4,944-$4,186
Pre-Tax Income-$8,883-$19,036-$3,879$11,764
Tax Expense-$4,352$54$6,580$3,179
Net Income-$3,641$15,887-$8,082$46,208
% Margin-1%4.6%-4.3%25.9%
EPS-0.210.91-0.532.68
% Growth-123.1%271.7%-119.8%
EPS Diluted-0.210.99-0.532.68
Weighted Avg Shares Out16,99517,48915,31817,218
Weighted Avg Shares Out Dil17,00917,03817,10517,218
Supplemental Information
Interest Income$255$310$0$265
Interest Expense$27,996$26,180$8,439$2,294
Depreciation & Amortization$42,045$22,207$8,546$9,775
EBITDA$61,158$29,352$31,423$21,890
% Margin16.4%8.5%16.5%12.3%