Exail Technologies (GGRGF)
USD 18.0
(0.0%)
USD 18.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 322.82 Million | 192.45 Million | 131.74 Million | 184.64 Million | 308.28 Million | 289.41 Million |
| Cost of Revenue | 299.76 Million | 182.16 Million | 121.95 Million | 180.23 Million | 303.17 Million | 291.4 Million |
| Gross Profit | 23.05 Million | 10.29 Million | 9.78 Million | 4.41 Million | 5.11 Million | -1.98 Million |
| Operating Expenses | -16.47 Million | 3.25 Million | 3.82 Million | -1.84 Million | 1.7 Million | 294.93 Thousand |
| Selling, General and Administrative Expenses | 136.84 Million | 87.23 Million | 60.59 Million | 83.3 Million | 120.26 Million | -12.91 Million |
| Research and Development Expenses | 43.5 Million | 25.29 Million | 4.01 Million | 8.06 Million | 6.61 Million | 13.26 Million |
| Other Expenses | -2.57 Million | -3.25 Million | -3.82 Million | 1.84 Million | -1.7 Million | 53.72 Thousand |
| Cost and Expenses | 283.28 Million | 185.41 Million | 125.78 Million | 178.38 Million | 304.87 Million | 291.69 Million |
| Operating Income | 7.24 Million | 7.04 Million | 5.95 Million | 6.26 Million | 3.4 Million | -2.28 Million |
| Interest Expense | 26.18 Million | 9.1 Million | 2.35 Million | 1.21 Million | 1.5 Million | 1.68 Million |
| Income Tax Expense | 54 Thousand | 9.05 Million | 2.46 Million | 1.3 Million | 2.49 Million | 2.48 Million |
| Earnings before Tax | -19.03 Million | 1.72 Million | 11.41 Million | 12.46 Million | 4.14 Million | -1.88 Million |
| Net Income | 15.88 Million | -6.28 Million | 46.2 Million | -7.11 Million | 20.89 Million | -2.19 Million |
| Earnings Per Share Basic | 0.91 | -0.37 | 3.05 | -0.53 | 1.74 | -0.16 |
| Earnings Per Share Diluted | 0.93 | -0.37 | 3.05 | -0.53 | 1.74 | -0.16 |
| 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 | 0.05 | 0.07 | 0.02 | 0.02 | -0.01 |
| EBIT Margin | 0.09 | 0.12 | 0.13 | 0.11 | 0.09 | 0.05 |
| Profit Margin | 0.05 | -0.03 | 0.35 | -0.04 | 0.07 | -0.01 |
| EBITDA | 28.59 Million | 18.49 Million | 17.06 Million | 23.09 Million | 25.92 Million | 14.48 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.05 | 0.03 | 0.01 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 93.77 Million | 94.46 Million | 100.81 Million | 356.3 Million | 96.53 Million | 167.51 Million |
| Cost of Revenue | 43.07 Million | 43.38 Million | 49.2 Million | 330.86 Million | 47.11 Million | 154.92 Million |
| Gross Profit | 50.69 Million | 51.07 Million | 51.6 Million | 25.44 Million | 49.41 Million | 12.59 Million |
| Operating Expenses | 48.66 Million | 49.01 Million | 52.45 Million | -18.18 Million | 50.23 Million | 4.43 Million |
| Selling, General and Administrative Expenses | 39.87 Million | 40.17 Million | 38.63 Million | - | 36.99 Million | 36.47 Million |
| Research and Development Expenses | 4.59 Million | 4.62 Million | 21.66 Million | - | 20.74 Million | 2.32 Million |
| Other Expenses | 4.19 Million | 4.22 Million | -2.44 Million | 18.18 Million | - | -4.43 Million |
| Cost and Expenses | 91.73 Million | 92.4 Million | 101.66 Million | 312.67 Million | 97.35 Million | 159.36 Million |
| Operating Income | 2.03 Million | 2.05 Million | 17.62 Million | 43.63 Million | 16.87 Million | 8.15 Million |
| Interest Expense | 14.02 Million | - | 15.13 Million | 26.18 Million | - | 12.78 Million |
| Income Tax Expense | 1.96 Million | 1.97 Million | 575.18 Thousand | -59.6 Thousand | 550.79 Thousand | 1.19 Million |
| Earnings before Tax | -4.71 Million | -4.75 Million | -8.41 Million | -21.01 Million | -8.05 Million | -4.14 Million |
| Net Income | -1.98 Million | -1.99 Million | -5.41 Million | 15.88 Million | -5.18 Million | 28.03 Million |
| Earnings Per Share Basic | -0.12 | -0.12 | -0.32 | - | -0.31 | 1.64 |
| Earnings Per Share Diluted | -0.12 | -0.12 | -0.32 | - | -0.31 | 1.64 |
| Weighted Average Shares Outstanding | 16.99 Million | 16.99 Million | 17.01 Million | 17.03 Million | 17.01 Million | 17.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 17 Million | 17 Million | 17.01 Million | 17.03 Million | 17.01 Million | 17.06 Million |
| Gross Margin | 0.54 | 0.54 | 0.51 | 0.07 | 0.51 | 0.08 |
| EBIT Margin | 0.07 | 0.07 | 0.24 | - | 0.24 | 0.13 |
| Profit Margin | -0.02 | -0.02 | -0.05 | 0.04 | -0.05 | 0.17 |
| EBITDA | 6.58 Million | 6.63 Million | 23.86 Million | - | 22.85 Million | 22.48 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.17 | 0.12 | 0.17 | 0.05 |
6963
HYEG
IFX
0OA4
BIOT
603188