EXL
COM:EXASOL
Exasol
- Stock
Last Close
2.22
08/11 16:36
Market Cap
56.36M
Beta: -
Volume Today
91.95K
Avg: -
Preview
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Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 11.04M - | 10.57M 4.29% | 10.13M 4.16% | 13.47M 32.97% | 13.08M 2.90% | 14.38M 9.96% | 16.13M 12.19% | 17.06M 5.72% | 17.78M 4.24% | 23.92M 34.54% | 19.44M 18.72% | |
cost of revenue | 14.16M - | 12.95M 8.49% | 19.69M 52.03% | 23.07M 17.14% | 19.27M 16.46% | 23.79M 23.45% | 17.36M 27.05% | 17.37M 0.07% | 17.87M 2.86% | 15.71M - | ||
gross profit | -3.11M - | -2.38M 23.41% | -9.56M 301.15% | -9.60M 0.38% | -6.20M 35.47% | -9.41M 51.94% | -1.22M 86.99% | -314.49K 74.33% | -88.66K 71.81% | 23.92M 27,081.65% | 3.73M 84.39% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 3.21M - | 4.68M 45.87% | 3.60M 23.19% | 5.97M 66.06% | 10.07M 68.62% | 10.99M 9.15% | 6.78M 38.35% | 9.03M 33.26% | 6.51M 27.94% | 5.63M - | ||
research and development expenses | ||||||||||||
other expenses | 81.22K - | 218.02K 168.43% | 162.86K 25.30% | 53.46K 67.17% | 121.93K 128.08% | 7.65M 6,176.48% | 2.50M 67.34% | 320.50K 87.18% | 1.56M 386.65% | 1.53M - | ||
cost and expenses | 17.28M - | 17.42M 0.77% | 23.13M 32.78% | 28.99M 25.34% | 29.22M 0.80% | 27.13M 7.15% | 21.64M 20.26% | 26.08M 20.54% | 22.82M 12.52% | 19.80M - | ||
operating expenses | 3.13M - | 4.46M 42.69% | 3.43M 23.09% | 5.92M 72.37% | 9.95M 68.08% | 3.34M 66.44% | 4.28M 28.10% | 8.71M 103.64% | 4.95M 43.20% | 4.09M - | ||
interest expense | 433.95K - | 265.72K 38.77% | 169.74K 36.12% | 44.62K 73.71% | 86.00K 92.73% | 83.35K - | 7.39K 91.14% | 7.90K 7.00% | 5.49K - | |||
ebitda | -5.16M - | -5.73M 11.00% | -11.96M 108.76% | -12.39M 3.60% | -14.81M 19.50% | -11.26M 23.97% | -4.11M 63.50% | -7.66M 86.32% | -3.70M 51.73% | 23.92M 747.18% | 656.42K 97.26% | |
operating income | -6.24M - | -6.85M 9.72% | -13.00M 89.79% | -15.52M 19.40% | -16.14M 4.02% | -12.75M 21.01% | -5.50M 56.86% | -9.02M 64.02% | -5.04M 44.19% | 23.92M 574.99% | -360.87K 101.51% | |
depreciation and amortization | 1.08M - | 1.12M 3.60% | 1.04M 7.38% | 3.13M 201.81% | 1.33M 57.33% | 1.49M 11.85% | 1.39M 6.68% | 1.37M 1.80% | 1.34M 2.01% | 1.02M - | ||
total other income expenses net | -419.37K - | -344.36K 17.89% | -3.23M 837.68% | -2.59M 19.81% | 126.31K 104.88% | 309.53K 145.05% | -73.89K 123.87% | -423.05K 472.54% | -16.30K 96.15% | 156.90K - | ||
income before tax | -6.66M - | -7.19M 7.98% | -16.23M 125.60% | -18.11M 11.60% | -16.02M 11.55% | -12.44M 22.32% | -5.58M 55.19% | -9.45M 69.43% | -5.05M 46.52% | -203.97K - | ||
income tax expense | 11.82K - | 112.98K 856.19% | 3.23K 97.14% | -11.86K 467.61% | 181.84K 1,633.44% | 655.47K 260.48% | -24.01K 103.66% | 15.29K 163.67% | -73.72K 582.25% | 58.40K - | ||
net income | -6.67M - | -7.31M 9.48% | -16.23M 122.15% | -18.10M 11.50% | -16.20M 10.49% | -13.10M 19.14% | -5.55M 57.61% | -9.46M 70.44% | -4.98M 47.38% | -262.37K - | ||
weighted average shs out | 22.22M - | 22.22M 0% | 21.62M 2.69% | 23.84M 10.27% | 23.84M 0% | 23.84M 0% | 24.14M 1.25% | 24.14M 0% | 24.14M 0% | 26.58M - | ||
weighted average shs out dil | 22.22M - | 22.22M 0% | 21.62M 2.69% | 23.84M 10.27% | 23.84M 0% | 23.84M 0% | 24.14M 1.25% | 24.14M 0% | 24.14M 0% | 26.58M - | ||
eps | -0.30 - | -0.33 10.00% | -0.75 127.27% | -0.76 1.33% | -0.68 10.53% | -0.55 19.12% | -0.23 58.18% | -0.39 69.57% | -0.21 46.15% | -0.01 - | ||
epsdiluted | -0.30 - | -0.33 10.00% | -0.75 127.27% | -0.76 1.33% | -0.68 10.53% | -0.55 19.12% | -0.23 58.18% | -0.39 69.57% | -0.21 46.15% | -0.01 - |
All numbers in (except ratios and percentages)