Exasol AG
FSX:EXL.DE
3.08 (EUR) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 39.63 | 35.145 | 33.191 | 27.459 | 23.599 | 21.612 | 17.481 | 16.702 | 7.359 |
| Cost of Revenue
| 31.022 | 32.268 | 34.73 | 43.068 | 42.764 | 27.109 | 0.239 | 0.961 | 0 |
| Gross Profit
| 8.608 | 2.877 | -1.539 | -15.609 | -19.165 | -5.497 | 17.242 | 15.741 | 7.359 |
| Gross Profit Ratio
| 0.217 | 0.082 | -0.046 | -0.568 | -0.812 | -0.254 | 0.986 | 0.942 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 10.98 | 11.534 | 15.806 | 21.062 | 9.569 | 7.72 | 5.284 | 0 | 0 |
| Other Expenses
| -0.003 | 0.571 | 2.82 | 7.775 | 0.216 | 0.218 | 0.206 | 0 | 0 |
| Operating Expenses
| 10.983 | 11.197 | 12.986 | 13.287 | 9.353 | 7.502 | 17.361 | 13.69 | 6.79 |
| Operating Income
| -2.375 | -8.334 | -14.526 | -28.896 | -28.518 | -13 | -0.122 | 2.046 | 1.137 |
| Operating Income Ratio
| -0.06 | -0.237 | -0.438 | -1.052 | -1.208 | -0.601 | -0.007 | 0.123 | 0.154 |
| Total Other Income Expenses Net
| 2.556 | 0.127 | -0.497 | 0.436 | -5.818 | -0.855 | -0.507 | -0.718 | -0.639 |
| Income Before Tax
| 0.181 | -8.208 | -15.023 | -28.461 | -34.336 | -13.854 | -0.626 | 1.333 | 0.498 |
| Income Before Tax Ratio
| 0.005 | -0.234 | -0.453 | -1.036 | -1.455 | -0.641 | -0.036 | 0.08 | 0.068 |
| Income Tax Expense
| -0.048 | 0.009 | -0.009 | 0.837 | -0.009 | 0.125 | 0.007 | 0.015 | 0.001 |
| Net Income
| 0.229 | -8.217 | -15.014 | -29.298 | -34.327 | -13.979 | -0.632 | 1.318 | 0.497 |
| Net Income Ratio
| 0.006 | -0.234 | -0.452 | -1.067 | -1.455 | -0.647 | -0.036 | 0.079 | 0.067 |
| EPS
| 0.009 | -0.34 | -0.62 | -1.23 | -1.44 | -0.63 | -0.028 | 0.059 | 0.022 |
| EPS Diluted
| 0.009 | -0.31 | -0.62 | -1.23 | -1.44 | -0.63 | -0.028 | 0.059 | 0.022 |
| EBITDA
| 2.33 | -8.086 | -11.766 | -25.626 | -29.959 | -10.956 | 1.765 | 3.532 | 2.577 |
| EBITDA Ratio
| 0.059 | -0.23 | -0.354 | -0.933 | -1.269 | -0.507 | 0.101 | 0.211 | 0.35 |