EXFY Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
Report Filing: 2024-05-09 2024-02-27 2023-11-09 2023-08-09 2023-05-09 2023-03-08
1234
Revenue 33534999 35208000 36494000 38884000 40101000 43469000
1234
Cost of Revenue 14818000 17456000 17680000 16925000 15775000 16105000
1234
Gross Profit 18716999 17752000 18814000 21959000 24326000 27364000
1234
Operating Expenses 20509999 23738000 33712000 31520000 27030000 28064000
1234
Research & Development 5929000 6249000 6607000 5094000 5418000 2991000
1234
Selling, General and Administrative 14581000 17489000 27105000 26426000 21612000 25073000
1234
Other Operating Expenses -1 0 0 0 0 0
1234
Operating Income -1793000 -5986000 -14898000 -9561000 -2704000 -700000
1234
Net Interest(Non Operating) -954000 -5327000 0 0 0 0
1234
Interest Income 0 -5158000 2375000 1367000 1416000 185000
1234
Interest Expense 954000 169000 2375000 1367000 1416000 185000
1234
Equity & Other Income/(Expense) 0 5158000 -2375000 -1367000 -1416000 -185000
1234
Income Before Tax -2747000 -6155000 -17273000 -10928000 -4120000 -885000
1234
Income Tax Expense 1034000 1333000 -270000 376000 1825000 2512000
1234
Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
1234
Net Income -3781000 -7488000 -17003000 -11304000 -5945000 -3397000
1234
Depreciation and Amortization 1434000 1906000 1082000 1376000 1413000 1316000
1234
EBITDA -359000 -4080000 -13816000 -8185000 -1291000 616000
1234
Earnings Per Share (EPS) -0.0444 -0.0895 -0.21 -0.14 -0.0727 -0.0416
1234
Diluted Earnings Per Share -0.0444 -0.0895 -0.21 -0.14 -0.0727 -0.0416
1234
Weighted Average Shares Outstanding 85141411 83703085 82469190 82011477 81768429 81567647
1234
Diluted Weighted Average Shares Outstanding 85141411 83703085 82469190 82011477 81768429 81567647
1234

Disclaimer: The data contained in this website is not necessarily real-time nor accurate. All derived (stocks, indexes, futures) and Forex prices are not provided by exchanges but rather by our third party API www.financialmodellingprep.com, and so prices may not be accurate and may differ from the actual market price, meaning prices are indicative and not appropriate for trading purposes. Therefore, Discounting Cash Flows Inc. doesn't bear any responsibility for any trading losses you might incur as a result of using this data. Discounting Cash Flows Inc. or anyone involved with Discounting Cash Flows Inc. will not accept any liability for loss or damage as a result of reliance on the information including data, quotes, charts and buy/sell signals contained within this website. Please be fully informed regarding the risks and costs associated with trading the financial markets, it is one of the riskiest investment forms possible.