Exasol AG (EXL.DE)
EUR 2.34
(1.3%)
EUR 2.34
(1.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 35.14 Million | 33.19 Million | 27.45 Million | 23.59 Million | 21.61 Million | 17.48 Million |
| Cost of Revenue | 32.26 Million | 34.73 Million | 43.06 Million | 42.76 Million | 27.1 Million | 238.68 Thousand |
| Gross Profit | 2.87 Million | -1.53 Million | -15.6 Million | -19.16 Million | -5.49 Million | 17.24 Million |
| Operating Expenses | 11.19 Million | 12.98 Million | 13.28 Million | 9.35 Million | 7.5 Million | 17.36 Million |
| Selling, General and Administrative Expenses | 11.53 Million | 15.8 Million | 21.06 Million | 9.56 Million | 7.72 Million | 5.28 Million |
| Research and Development Expenses | - | - | 1.9 Million | - | - | - |
| Other Expenses | 571 Thousand | 2.81 Million | 7.77 Million | 216.32 Thousand | 218.24 Thousand | 205.72 Thousand |
| Cost and Expenses | 43.46 Million | 47.71 Million | 56.35 Million | 52.11 Million | 34.61 Million | 17.59 Million |
| Operating Income | -8.33 Million | -14.52 Million | -28.89 Million | -28.51 Million | -12.99 Million | -121.91 Thousand |
| Interest Expense | 12.61 Thousand | 90.73 Thousand | 7948.17 | 214.36 Thousand | 699.66 Thousand | 526.53 Thousand |
| Income Tax Expense | 9169.30 | -8723.46 | 837.3 Thousand | -8632.34 | 124.8 Thousand | 6943.92 |
| Earnings before Tax | -8.2 Million | -15.02 Million | -28.46 Million | -34.33 Million | -13.85 Million | -625.64 Thousand |
| Net Income | -8.21 Million | -15.01 Million | -29.29 Million | -34.32 Million | -13.97 Million | -632.07 Thousand |
| Earnings Per Share Basic | -0.34 | -0.62 | -1.23 | -1.44 | -0.63 | -0.03 |
| Earnings Per Share Diluted | -0.31 | -0.62 | -1.23 | -1.44 | -0.63 | -0.03 |
| Weighted Average Shares Outstanding | 24.14 Million | 24.14 Million | 23.84 Million | 23.84 Million | 22.21 Million | 22.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.58 Million | 24.14 Million | 23.84 Million | 23.84 Million | 22.21 Million | 22.21 Million |
| Gross Margin | 0.08 | -0.05 | -0.57 | -0.81 | -0.25 | 0.99 |
| EBIT Margin | -0.23 | -0.35 | -0.95 | -1.03 | -0.50 | 0.10 |
| Profit Margin | -0.23 | -0.45 | -1.07 | -1.45 | -0.65 | -0.04 |
| EBITDA | -8.08 Million | -11.76 Million | -25.62 Million | -29.95 Million | -10.95 Million | 1.76 Million |
| Earnings Before Tax Margin | -0.24 | -0.44 | -1.05 | -1.21 | -0.60 | -0.01 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 19.44 Million | 35.14 Million | 17.36 Million | 17.77 Million | 33.19 Million | 17.05 Million |
| Cost of Revenue | 15.7 Million | 34.9 Million | 17.03 Million | 17.86 Million | 34.73 Million | 17.37 Million |
| Gross Profit | 3.73 Million | 242.51 Thousand | 331.16 Thousand | -88.65 Thousand | -1.53 Million | -314.49 Thousand |
| Operating Expenses | 4.09 Million | 10.96 Million | 3.62 Million | 4.94 Million | 12.98 Million | 8.7 Million |
| Selling, General and Administrative Expenses | 5.62 Million | - | 5.2 Million | 6.5 Million | - | 9.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.53 Million | 571 Thousand | 1.57 Million | 1.55 Million | 2.81 Million | 320.5 Thousand |
| Cost and Expenses | 19.8 Million | 45.86 Million | 20.66 Million | 22.81 Million | 47.71 Million | 26.08 Million |
| Operating Income | -360.87 Thousand | -10.72 Million | -3.29 Million | -5.03 Million | -14.52 Million | -9.02 Million |
| Interest Expense | 5492.77 | 12.61 Thousand | - | 7904.96 | 90.73 Thousand | 7387.78 |
| Income Tax Expense | 58.4 Thousand | 9169.30 | 82.88 Thousand | -73.71 Thousand | -8723.46 | 15.28 Thousand |
| Earnings before Tax | -203.96 Thousand | -8.2 Million | -3.15 Million | -5.05 Million | -15.02 Million | -9.44 Million |
| Net Income | -262.37 Thousand | -8.21 Million | -3.23 Million | -4.97 Million | -15.01 Million | -9.46 Million |
| Earnings Per Share Basic | -0.01 | - | -0.12 | -0.21 | - | -0.39 |
| Earnings Per Share Diluted | -0.01 | - | -0.12 | -0.21 | - | -0.39 |
| Weighted Average Shares Outstanding | 26.58 Million | 26.58 Million | 26.58 Million | 24.14 Million | 24.14 Million | 24.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.58 Million | 26.58 Million | 26.58 Million | 24.14 Million | 24.14 Million | 24.14 Million |
| Gross Margin | 0.19 | 0.01 | 0.02 | -0.00 | -0.05 | -0.02 |
| EBIT Margin | 0.03 | - | -0.12 | -0.21 | - | -0.45 |
| Profit Margin | -0.01 | -0.23 | -0.19 | -0.28 | -0.45 | -0.55 |
| EBITDA | 656.42 Thousand | - | -2 Million | -3.69 Million | - | -7.65 Million |
| Earnings Before Tax Margin | -0.02 | -0.31 | -0.19 | -0.28 | -0.44 | -0.53 |
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