EXL — Exasol AG Income Statement

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	GAS	GAS	GAS	GAS	GAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	23.6	27.5	33.2	35.1	39.6
Cost of Revenue
Gross Profit	22.3	26.5	31.1	32.3	37.2
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	57.7	56	48.1	43.5	39.8
Operating Profit	-34.1	-28.5	-14.9	-8.32	-0.176
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-34.3	-28.5	-15	-8.2	0.184
Provision for Income Taxes
Net Income After Taxes	-34.3	-29.3	-15	-8.22	0.229
Net Income Before Extraordinary Items
Net Income	-34.3	-29.3	-15	-8.22	0.229
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-34.3	-29.3	-15	-8.22	0.229
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	-1.26	-1.23	-0.627	-0.296	0.012
Dividends per Share