Exela Technologies, Inc.
XELA · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $142,772 | $1,064,124 | $1,077,157 | $1,166,606 |
| % Growth | -86.6% | -1.2% | -7.7% | – |
| Cost of Goods Sold | $107,674 | $833,422 | $877,474 | $889,095 |
| Gross Profit | $35,098 | $230,702 | $199,683 | $277,511 |
| % Margin | 24.6% | 21.7% | 18.5% | 23.8% |
| R&D Expenses | $0 | $1,200 | $1,500 | $1,300 |
| G&A Expenses | $0 | $11,444 | $8,923 | $9,191 |
| SG&A Expenses | $26,525 | $150,672 | $176,524 | $169,781 |
| Sales & Mktg Exp. | $0 | $400 | $167,601 | $160,590 |
| Other Operating Expenses | $0 | $70,779 | $268,171 | $85,041 |
| Operating Expenses | $26,525 | $222,651 | $446,195 | $256,122 |
| Operating Income | $8,573 | $8,051 | -$4,757 | $21,389 |
| % Margin | 6% | 0.8% | -0.4% | 1.8% |
| Other Income/Exp. Net | -$12,195 | -$123,616 | -$406,625 | -$152,123 |
| Pre-Tax Income | -$3,622 | -$115,565 | -$411,382 | -$130,734 |
| Tax Expense | $2,911 | $8,868 | $4,199 | $11,656 |
| Net Income | -$12,366 | -$125,156 | -$415,581 | -$142,390 |
| % Margin | -8.7% | -11.8% | -38.6% | -12.2% |
| EPS | -0.41 | -22.37 | -1,372.99 | -2,171.5 |
| % Growth | 98.2% | 98.4% | 36.8% | – |
| EPS Diluted | -0.41 | -22.37 | -1,372.99 | -2,171.5 |
| Weighted Avg Shares Out | 0 | 5,984 | 308 | 66 |
| Weighted Avg Shares Out Dil | 0 | 5,984 | 308 | 66 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6,322 | $139,656 | $164,870 | $168,048 |
| Depreciation & Amortization | $3,160 | $60,535 | $71,831 | $77,150 |
| EBITDA | $5,860 | $84,626 | -$174,681 | $114,464 |
| % Margin | 4.1% | 8% | -16.2% | 9.8% |