EXA — Exail Technologies Income Statement

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

	2019 December 31st	R2020 December 31st	R2021 December 31st	R2022 December 31st	2023 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	275	151	116	180	323
Cost of Revenue
Gross Profit	133	83.7	71.6	108	185
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	270	140	105	179	316
Operating Profit	4.91	11	11.3	1.06	7.25
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3.77	10.2	10	-3.88	-19
Provision for Income Taxes
Net Income After Taxes	1.54	9.12	7.87	-10.5	-19.1
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	20.9	-5.81	46.2	-8.08	15.9
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	20.9	-5.81	46.2	-8.08	15.9
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	0.044	1.04	0.471	-0.111	-0.868
Dividends per Share