Exail Technologies (EXA.PA)
EUR 39.1
(3.99%)
EUR 39.1
(3.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 322.82 Million | 179.82 Million | 178.27 Million | 231.11 Million | 274.64 Million | 296 Million |
| Cost of Revenue | 299.76 Million | 73.83 Million | 74.34 Million | 110.14 Million | 142.05 Million | 157.65 Million |
| Gross Profit | 23.05 Million | 105.99 Million | 103.93 Million | 120.97 Million | 132.59 Million | 138.34 Million |
| Operating Expenses | -16.47 Million | 99.43 Million | 89.7 Million | 130.02 Million | 127.75 Million | 135.02 Million |
| Selling, General and Administrative Expenses | 136.84 Million | 81.46 Million | 53.23 Million | 68.19 Million | 107.21 Million | 166.28 Million |
| Research and Development Expenses | 43.5 Million | 23.62 Million | 3.52 Million | 6.6 Million | 5.9 Million | 11.6 Million |
| Other Expenses | -2.57 Million | -3.03 Million | -3.36 Million | 1.5 Million | -1.51 Million | 47 Thousand |
| Cost and Expenses | 283.28 Million | 173.27 Million | 164.04 Million | 240.17 Million | 269.8 Million | 292.67 Million |
| Operating Income | 7.24 Million | 6.55 Million | 14.22 Million | -9.05 Million | 4.91 Million | 1.62 Million |
| Interest Expense | 26.18 Million | 8.5 Million | 2.29 Million | 1.35 Million | 1.34 Million | 1.72 Million |
| Income Tax Expense | 54 Thousand | 8.45 Million | 3.17 Million | -201 Thousand | 2.22 Million | 2.52 Million |
| Earnings before Tax | -19.03 Million | 1.6 Million | 11.76 Million | -10.71 Million | 3.76 Million | 519 Thousand |
| Net Income | 15.88 Million | -5.86 Million | 46.2 Million | -5.81 Million | 20.89 Million | -1.86 Million |
| Earnings Per Share Basic | 0.91 | -0.34 | 2.68 | -0.43 | 1.55 | -0.14 |
| Earnings Per Share Diluted | 0.93 | -0.34 | 2.68 | -0.43 | 1.55 | -0.14 |
| Weighted Average Shares Outstanding | 17.48 Million | 17.1 Million | 17.21 Million | 13.52 Million | 13.5 Million | 13.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.03 Million | 17.1 Million | 17.21 Million | 13.52 Million | 13.5 Million | 13.5 Million |
| Gross Margin | 0.07 | 0.59 | 0.58 | 0.52 | 0.48 | 0.47 |
| EBIT Margin | 0.09 | 0.14 | 0.15 | 0.04 | 0.09 | 0.07 |
| Profit Margin | 0.05 | -0.03 | 0.26 | -0.03 | 0.08 | -0.01 |
| EBITDA | 28.59 Million | 18.42 Million | 21.89 Million | 23.09 Million | 25.85 Million | 13.96 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.08 | -0.04 | 0.02 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 87.53 Million | 87.53 Million | 322.82 Million | 91.31 Million | 91.31 Million | 153.58 Million |
| Cost of Revenue | 40.2 Million | 40.2 Million | 299.76 Million | 44.56 Million | 44.56 Million | 142.03 Million |
| Gross Profit | 47.32 Million | 47.32 Million | 23.05 Million | 46.74 Million | 46.74 Million | 11.54 Million |
| Operating Expenses | 45.42 Million | 45.42 Million | -16.47 Million | 47.51 Million | 47.51 Million | 4.06 Million |
| Selling, General and Administrative Expenses | 37.22 Million | 37.22 Million | - | 34.99 Million | 34.99 Million | 33.43 Million |
| Research and Development Expenses | 4.28 Million | 4.28 Million | - | 19.62 Million | 19.62 Million | 2.13 Million |
| Other Expenses | 3.91 Million | 3.91 Million | 16.47 Million | -2.21 Million | - | -4.06 Million |
| Cost and Expenses | 85.63 Million | 85.63 Million | 283.28 Million | 92.08 Million | 92.08 Million | 146.1 Million |
| Operating Income | 1.9 Million | 1.9 Million | 39.53 Million | 15.96 Million | 15.96 Million | 7.47 Million |
| Interest Expense | 13.09 Million | - | 26.18 Million | - | - | 11.71 Million |
| Income Tax Expense | 1.83 Million | 1.83 Million | -54 Thousand | 521 Thousand | 521 Thousand | 1.09 Million |
| Earnings before Tax | -4.4 Million | -4.4 Million | -19.03 Million | -7.61 Million | -7.61 Million | -3.8 Million |
| Net Income | -1.85 Million | -1.85 Million | 15.88 Million | -4.9 Million | -4.9 Million | 25.7 Million |
| Earnings Per Share Basic | -0.11 | -0.11 | - | -0.29 | -0.29 | 1.51 |
| Earnings Per Share Diluted | -0.11 | -0.11 | - | -0.29 | -0.29 | 1.51 |
| Weighted Average Shares Outstanding | 16.99 Million | 16.99 Million | 17.03 Million | 17.01 Million | 17.01 Million | 17.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 17 Million | 17 Million | 17.03 Million | 17.01 Million | 17.01 Million | 17.06 Million |
| Gross Margin | 0.54 | 0.54 | 0.07 | 0.51 | 0.51 | 0.08 |
| EBIT Margin | 0.07 | 0.07 | - | 0.24 | 0.24 | 0.13 |
| Profit Margin | -0.02 | -0.02 | 0.05 | -0.05 | -0.05 | 0.17 |
| EBITDA | 6.15 Million | 6.15 Million | - | 21.61 Million | 21.61 Million | 20.61 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.12 | 0.17 | 0.17 | 0.05 |
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