Exail Technologies (EXA.PA) - Quarterly Income Statement

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EXA.PA
Financials

17.52 (EUR) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	169.237	91.314	153.583	82.125	83.202	61.04	96.625	34.036	42.776	23.036	135.497	48.504	123.122	64.338	107.992	56.211	139.264	72.316	135.377	69.383	67.101	67.101	63.255	63.255	73.158	73.158	71.218	71.218	71.755	71.755	73.149	73.149	77.041	77.041	58.511	58.511	62.576	62.576	51.383	51.383	58.945	58.945	50.084	50.084
Cost of Revenue Numbers are in millions	154.809	44.569	142.039	36.357	77.398	26.674	92.813	14.239	37.275	9.132	131.507	21.293	120.588	31.192	112.822	28.872	135.073	39.047	134.593	36.357	36.381	36.381	35.32	35.32	41.246	41.246	41.097	41.097	42.207	42.207	44.853	44.853	47.44	47.44	33.769	33.769	35.571	35.571	29.583	29.583	34.116	34.116	28.422	28.422
Gross Profit Numbers are in millions	14.428	46.745	11.544	45.768	5.804	34.366	3.812	19.797	5.501	13.904	3.99	27.211	2.534	33.147	-4.83	27.34	4.191	33.269	0.784	33.027	30.72	30.72	27.935	27.935	31.912	31.912	30.121	30.121	29.548	29.548	28.296	28.296	29.601	29.601	24.742	24.742	27.006	27.006	21.8	21.8	24.829	24.829	21.663	21.663
Gross Profit Ratio Numbers are in millions	0.085	0.512	0.075	0.557	0.07	0.563	0.039	0.582	0.129	0.604	0.029	0.561	0.021	0.515	-0.045	0.486	0.03	0.46	0.006	0.476	0.458	0.458	0.442	0.442	0.436	0.436	0.423	0.423	0.412	0.412	0.387	0.387	0.384	0.384	0.423	0.423	0.432	0.432	0.424	0.424	0.421	0.421	0.433	0.433
Reseach & Development Expenses Numbers are in millions	19.621	19.621	2.133	2.133	9.204	9.204	0	0	4.663	0	0	0	2.145	0	0	0	2.95	2.95	0	0	2.6	2.6	0	0	2.9	2.9	0	0	2.55	2.55	0	0	2.5	2.5	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	34.994	34.994	33.43	33.43	24.007	24.007	15.37	15.37	0.234	9.654	-0.234	21.25	8.623	27.204	24.808	24.808	26.301	26.301	27.309	27.309	25.993	25.993	26.59	26.59	29.318	29.318	29.376	29.376	25.915	25.915	25.611	25.611	23.01	23.01	22.526	22.526	20.603	20.603	20.012	20.012	18.041	18.041	18.935	18.935
Other Expenses Numbers are in millions	-2.214	0	-4.065	0	6.496	0	2.356	0	4.405	0	1.498	0	4.179	0	0.387	0	2.644	0	1.844	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2.214	47.515	4.065	41.94	-6.496	33.847	-2.356	18.036	-4.171	9.201	-1.732	23.63	-4.179	30.791	-0.387	34.513	-2.644	30.902	-1.844	33.049	28.754	28.754	30.093	30.093	36.816	36.816	32.213	32.213	24.775	24.775	28.074	28.074	25.995	25.995	24.651	24.651	23.054	23.054	20.972	20.972	19.257	19.257	20.327	20.327
Operating Income Numbers are in millions	12.214	15.964	7.479	4.007	12.3	9.057	6.168	2.382	9.672	5.055	5.722	3.581	6.713	-0.785	-4.443	-2.502	6.835	2.935	2.628	1.007	2.106	2.106	-0.956	-0.956	-0.998	-0.998	-1.741	-1.741	3.246	3.246	1.27	1.27	5.074	5.074	0.807	0.807	5.89	5.89	1.984	1.984	6.508	6.508	1.909	1.909
Operating Income Ratio Numbers are in millions	0.072	0.175	0.049	0.049	0.148	0.148	0.064	0.07	0.226	0.219	0.042	0.074	0.055	-0.012	-0.041	-0.045	0.049	0.041	0.019	0.015	0.031	0.031	-0.015	-0.015	-0.014	-0.014	-0.024	-0.024	0.045	0.045	0.017	0.017	0.066	0.066	0.014	0.014	0.094	0.094	0.039	0.039	0.11	0.11	0.038	0.038
Total Other Income Expenses Net Numbers are in millions	-27.45	-23.582	-11.279	-5.907	-13.93	-12.203	-2.925	-1.175	-1.306	-0.896	-2.323	-0.538	-2.757	2.773	-10.23	-4.842	-2.879	-0.934	-2.887	-1.122	-0.536	-0.536	-1.403	-1.403	-4.296	-4.296	-0.806	-0.806	1.081	1.081	-1.678	-1.678	-1.98	-1.98	-1.259	-1.259	-2.464	-2.464	-1.617	-1.617	-1.494	-1.494	-1.049	-1.049
Income Before Tax Numbers are in millions	-15.236	-7.618	-3.8	-1.9	-1.63	-3.147	3.243	1.207	8.366	4.16	3.399	3.044	3.956	1.988	-14.673	-7.344	3.956	2.001	-0.259	-0.115	1.57	1.57	-2.359	-2.359	-5.294	-5.294	-2.547	-2.547	4.327	4.327	-0.408	-0.408	3.095	3.095	-0.452	-0.452	3.426	3.426	0.367	0.367	5.015	5.015	0.861	0.861
Income Before Tax Ratio Numbers are in millions	-0.09	-0.083	-0.025	-0.023	-0.02	-0.052	0.034	0.035	0.196	0.181	0.025	0.063	0.032	0.031	-0.136	-0.131	0.028	0.028	-0.002	-0.002	0.023	0.023	-0.037	-0.037	-0.072	-0.072	-0.036	-0.036	0.06	0.06	-0.006	-0.006	0.04	0.04	-0.008	-0.008	0.055	0.055	0.007	0.007	0.085	0.085	0.017	0.017
Income Tax Expense Numbers are in millions	-1.042	0.521	1.096	0.548	2.357	0.514	6.101	2.776	-0.651	0.326	3.83	1.32	0.833	0.417	-1.034	0.517	-0.013	0.006	2.237	1.119	1.041	1.041	0.046	0.046	2.637	2.637	0.186	0.186	1.472	1.472	0.772	0.772	0.733	0.733	0.091	0.091	1.156	1.156	0.215	0.215	0.567	0.567	0.75	0.75
Net Income Numbers are in millions	-9.817	-4.909	25.704	-2.831	-0.079	-2.862	-5.79	-1.646	45.87	4.141	0.339	1.736	4.231	2.116	-10.042	-4.521	22.956	0.853	-2.062	-1.193	0.133	0.133	-1.95	-1.95	-6.089	-6.089	-1.93	-1.93	1.28	1.28	-1.656	-1.656	1.032	1.032	-0.496	-0.496	1.056	1.056	0.253	0.253	3.076	3.076	0.216	0.216
Net Income Ratio Numbers are in millions	-0.058	-0.054	0.167	-0.034	-0.001	-0.047	-0.06	-0.048	1.072	0.18	0.003	0.036	0.034	0.033	-0.093	-0.08	0.165	0.012	-0.015	-0.017	0.002	0.002	-0.031	-0.031	-0.083	-0.083	-0.027	-0.027	0.018	0.018	-0.023	-0.023	0.013	0.013	-0.008	-0.008	0.017	0.017	0.005	0.005	0.052	0.052	0.004	0.004
EPS Numbers are in millions	-0.58	-0.29	1.51	-0.17	-0.005	-0.17	-0.34	-0.097	2.68	0.24	0.02	0.1	0.31	0.16	-0.74	-0.33	1.7	0.062	-0.15	-0.088	0.009	0.009	-0.14	-0.14	-0.45	-0.45	-0.14	-0.14	0.095	0.095	-0.12	-0.12	0.077	0.077	-0.038	-0.038	0.079	0.079	0.019	0.019	0.24	0.24	0.017	0.017
EPS Diluted Numbers are in millions	-0.58	-0.29	1.51	-0.17	-0.005	-0.17	-0.34	-0.096	2.68	0.24	0.02	0.1	0.31	190.91	-0.74	-0.33	1.7	0.063	-0.15	-0.088	0.01	0.01	-0.14	-0.14	-0.45	-0.45	-0.14	-0.14	0.095	0.095	-0.12	-0.12	0.077	0.077	-0.038	-0.038	0.079	0.079	0.019	0.019	0.24	0.24	0.017	0.017
EBITDA Numbers are in millions	21.289	21.615	20.611	6.343	20.342	11.512	13.035	4.2	12.671	6.167	14.87	5.298	16.066	1.461	5.45	0.519	17.001	4.658	13.279	4.26	5.136	5.136	2.018	2.018	2.134	2.134	1.21	1.21	5.632	5.632	3.932	3.932	7.204	7.204	3.325	3.325	7.816	7.816	3.743	3.743	8.615	8.615	3.509	3.509
EBITDA Ratio Numbers are in millions	0.126	0.237	0.134	0.077	0.244	0.189	0.135	0.123	0.296	0.268	0.11	0.109	0.13	0.023	0.05	0.009	0.122	0.064	0.098	0.061	0.077	0.077	0.032	0.032	0.029	0.029	0.017	0.017	0.078	0.078	0.054	0.054	0.094	0.094	0.057	0.057	0.125	0.125	0.073	0.073	0.146	0.146	0.07	0.07

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