EXA — Exail Technologies SA Income Statement

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Annual income statement for Exail Technologies SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	R2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	116	180	323	373	479
Cost of Revenue
Gross Profit	71.6	108	185	207	257
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	105	179	316	355	447
Operating Profit	11.3	1.06	7.25	18.1	31.7
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	10	-3.88	-20.8	-8.88	6.68
Provision for Income Taxes
Net Income After Taxes	7.87	-10.5	-17.7	-4.53	5.91
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	46.2	-8.08	16.8	-3.64	2.98
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	46.2	-8.08	16.8	-3.64	2.98
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.471	-0.111	-0.812	-0.043	0.279
Dividends per Share