Exasol AG
FSX:EXL.DE
2.93 (EUR) • At close June 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20.188 | 19.442 | 17.365 | 17.779 | 17.057 | 16.134 | 14.381 | 13.078 | 13.469 | 10.13 | 10.569 | 11.043 |
| Cost of Revenue
| 15.313 | 15.708 | 17.034 | 17.868 | 17.371 | 17.359 | 23.794 | 19.274 | 23.07 | 19.694 | 12.954 | 14.156 |
| Gross Profit
| 4.875 | 3.733 | 0.331 | -0.089 | -0.314 | -1.225 | -9.414 | -6.196 | -9.601 | -9.564 | -2.384 | -3.113 |
| Gross Profit Ratio
| 0.241 | 0.192 | 0.019 | -0.005 | -0.018 | -0.076 | -0.655 | -0.474 | -0.713 | -0.944 | -0.226 | -0.282 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5.508 | 5.627 | 5.205 | 6.507 | 9.03 | 6.776 | 10.992 | 10.07 | 5.972 | 3.597 | 4.682 | 3.21 |
| Other Expenses
| 0.72 | 1.532 | 1.575 | 1.56 | 0.321 | 2.499 | 7.653 | 0.122 | 0.053 | 0.163 | 0.218 | 0.081 |
| Operating Expenses
| 4.788 | 4.094 | 3.629 | 4.947 | 8.709 | 4.277 | 3.339 | 9.949 | 5.919 | 3.434 | 4.464 | 3.129 |
| Operating Income
| 0.087 | -0.361 | -3.298 | -5.036 | -9.024 | -5.502 | -12.752 | -16.144 | -15.52 | -12.998 | -6.849 | -6.242 |
| Operating Income Ratio
| 0.004 | -0.019 | -0.19 | -0.283 | -0.529 | -0.341 | -0.887 | -1.234 | -1.152 | -1.283 | -0.648 | -0.565 |
| Total Other Income Expenses Net
| 0.298 | 0.157 | 0.143 | -0.016 | -0.423 | -0.074 | 0.31 | 0.126 | -2.589 | -3.229 | -0.344 | -0.419 |
| Income Before Tax
| 0.385 | -0.204 | -3.155 | -5.052 | -9.447 | -5.576 | -12.443 | -16.018 | -18.109 | -16.227 | -7.193 | -6.661 |
| Income Before Tax Ratio
| 0.019 | -0.01 | -0.182 | -0.284 | -0.554 | -0.346 | -0.865 | -1.225 | -1.344 | -1.602 | -0.681 | -0.603 |
| Income Tax Expense
| -0.107 | 0.058 | 0.083 | -0.074 | 0.015 | -0.024 | 0.655 | 0.182 | -0.012 | 0.003 | 0.113 | 0.012 |
| Net Income
| 0.492 | -0.262 | -3.238 | -4.979 | -9.462 | -5.552 | -13.098 | -16.2 | -18.097 | -16.23 | -7.306 | -6.673 |
| Net Income Ratio
| 0.024 | -0.013 | -0.186 | -0.28 | -0.555 | -0.344 | -0.911 | -1.239 | -1.344 | -1.602 | -0.691 | -0.604 |
| EPS
| 0.019 | -0.01 | -0.12 | -0.21 | -0.39 | -0.23 | -0.55 | -0.68 | -0.76 | -0.75 | -0.33 | -0.3 |
| EPS Diluted
| 0.019 | -0.01 | -0.12 | -0.21 | -0.39 | -0.23 | -0.55 | -0.68 | -0.76 | -0.75 | -0.33 | -0.3 |
| EBITDA
| 1.517 | 0.813 | -1.856 | -3.705 | -8.072 | -4.1 | -10.951 | -14.598 | -14.938 | -15.021 | -5.809 | -5.148 |
| EBITDA Ratio
| 0.075 | 0.042 | -0.107 | -0.208 | -0.473 | -0.254 | -0.761 | -1.116 | -1.109 | -1.483 | -0.55 | -0.466 |