Also trades as: EXLGF (OTC) · $vol 0M
EXL.DE XETRA
Exasol AG
1W: +5.6%
1M: -10.1%
3M: -21.7%
YTD: -30.0%
1Y: -50.0%
3Y: -43.7%
5Y: -88.1%
€1.70 ($1.91)
-0.09 (-5.03%)
Weekly Expected Move ±9.3%
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Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$42M
+5.5% ▲
5Y CAGR: +12.1%
Gross Profit
$11M
+25.7% ▲
Operating Income
$2M
+170.7% ▲
Net Income
$3M
+1205.8% ▲
EPS (Diluted)
$0.11
+1179.1% ▲
EBITDA
$3M
+32.5% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $27M | $33M | $35M | $40M | $42M |
| YoY Growth | +16.4% | +20.9% | +5.9% | +12.8% | +5.5% |
| Cost of Revenue | $43M | $35M | $32M | $31M | $31M |
| Gross Profit | -$16M | -$2M | $3M | $9M | $11M |
| Gross Margin | -56.8% | -4.6% | 8.2% | 21.7% | 25.9% |
| R&D Expenses | $2M | $0 | $0 | $0 | $0 |
| SG&A Expenses | $21M | $16M | $12M | $11M | $10M |
| Operating Expenses | $13M | $13M | $11M | $37M | $9M |
| Operating Income | -$29M | -$15M | -$8M | -$2M | $2M |
| Operating Margin | -105.2% | -43.8% | -23.7% | -6.0% | 4.0% |
| Interest Expense | $8K | $91K | $13K | $0 | $0 |
| Income Before Tax | -$28M | -$15M | -$8M | $181K | $3M |
| Tax Expense | $837K | -$9K | $9K | -$48K | $84K |
| Net Income | -$29M | -$15M | -$8M | $229K | $3M |
| Net Margin | -106.7% | -45.2% | -23.4% | 0.6% | 7.2% |
| EPS (Diluted) | $-1.23 | $-0.62 | $-0.31 | $0.01 | $0.11 |
| EBITDA | -$26M | -$12M | -$6M | $2M | $3M |
| Shares Outstanding | 24M | 24M | 27M | 27M | 27M |