Exmar Statements
EX
Data from Exmar`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
08 Nov, 2024
Exmar Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
194.15
-32.4 %
100
83.936
43.2
110.21
7.3 %
56.8
—
0
60.151
31
79.029
11.6 %
40.7
31.183
-2.3 %
16.1
12.811
6.6
11.845
6.1
74.793
43.5 %
38.5
5.286
2.7
69.505
36.3 %
35.8
1.208
57.544
287.11
43.4 %
100
184.38
58.8
102.72
4.6 %
41.2
—
0
49.04
20.7
70.8
-16.2 %
31.9
31.923
132.5 %
9.4
21.789
8
-9.239
-2.5
52.133
117 %
15.6
1.163
0.9
50.978
142.8 %
14.8
0.887
57.48
200.21
103.2 %
100
102.01
51
98.202
52.1 %
49
—
0
51.94
25.9
84.472
43.3 %
42.2
13.73
143.5 %
6.9
17.369
8.7
-2.903
-1.4
24.023
-92.3 %
12
2.985
1.5
20.994
-93.2 %
10.5
0.366
57.352
98.521
72.6 %
100
33.936
34.4
64.585
135.3 %
65.6
—
0
42.897
43.5
58.946
31.8 %
59.8
5.639
132.6 %
5.7
10.01
10.2
-9.907
-10.06
311.31
2978 %
316
0.648
0.7
310.67
3120 %
315.3
5.429
57.227
57.083
40.9 %
100
29.632
51.9
27.451
72.7 %
48.1
—
0
28.729
50.3
44.728
6.5 %
78.4
-17.277
33.8 %
-30.3
7.168
12.6
1.376
2.4
10.114
149.8 %
17.7
0.424
0.7
9.648
145.8 %
16.9
0.169
57.227
40.516
-19.6 %
100
24.625
60.8
15.891
-46.9 %
39.2
—
0
25.141
62.1
42.005
2.1 %
103.7
-26.114
-133 %
-64.5
7.111
17.6
-3.72
-9.2
-20.291
-159.9 %
-50.08
0.777
1.9
-21.065
-164.5 %
-52
-0.368
57.227
50.376
-74.8 %
100
20.443
40.6
29.933
-82.9 %
59.4
—
0
26.744
53.1
41.141
5.2 %
81.7
-11.208
-108.3 %
-22.2
6.938
13.8
0.863
1.7
33.865
-60.9 %
67.2
1.162
2.3
32.665
-62.7 %
64.8
0.571
57.227
199.71
124.4 %
100
24.83
12.4
174.88
162.7 %
87.6
—
0
32.3
16.2
39.12
-11.8 %
19.6
135.76
510.7 %
68
-38.52
-19.3
-9.47
-4.7
86.72
1285.3 %
43.4
-0.84
-0.4
87.56
1890 %
43.8
1.53
57.23
89.01
11.6 %
100
22.43
25.2
66.58
-8.4 %
74.8
—
0
29.73
33.4
44.35
-23.9 %
49.8
22.23
54.5 %
25
-1.3
-1.5
3.1
3.5
6.26
362.7 %
7
1.86
2.1
4.4
181.7 %
4.9
0.08
57.23
79.766
40 %
100
7.112
8.9
72.654
323.8 %
91.1
—
0
47.049
59
58.268
96.4 %
73
14.386
214.9 %
18
-10.692
-13.4
-0.292
-0.4
-2.383
63.3 %
-3
3.015
3.8
-5.385
31.3 %
-6.8
-0.094
57.227
56.96
41.9 %
100
39.816
69.9
17.144
154.4 %
30.1
—
0
16.427
28.8
29.665
144.1 %
52.1
-12.521
-131.2 %
-22
-9.731
-17.08
-3.562
-6.3
-6.487
65 %
-11.4
1.317
2.3
-7.834
59.5 %
-13.8
-0.137
57.227
40.13
-69.5 %
100
33.392
83.2
6.738
—
16.8
—
0
12.77
31.8
12.153
-89.5 %
30.3
-5.415
-133.4 %
-13.5
-13.329
-33.2
0.187
0.5
-18.521
-265.4 %
-46.2
1.038
2.6
-19.362
-271.3 %
-48.2
-0.339
57.073
131.5
28.3 %
—
—
—
—
—
115.3
40.1 %
16.2
-19.8 %
-9.7
4.7
11.2
-5.9 %
-0.1
11.3
-0.9 %
0.2
57.2
102.5
-15.7 %
—
—
—
—
—
82.3
-19.6 %
20.2
4.7 %
-8.3
—
11.9
72.5 %
0.5
11.4
100 %
0.2
56.2
121.6
13.4 %
—
—
—
—
—
102.3
38.2 %
19.3
-41.9 %
-14
1.6
6.9
-75.9 %
1.2
5.7
-79.6 %
0.1
56.8
107.2
-11.3 %
—
—
—
—
—
74
-46.5 %
33.2
290.8 %
-4.6
0
28.6
222.2 %
0.7
27.9
212.5 %
0.5
56.2
120.8
15.4 %
—
—
—
—
—
138.2
39.7 %
-17.4
-400 %
-3.8
-2.2
-23.4
-84.3 %
1.4
-24.8
-89.3 %
-0.44
57
104.7
-17.4 %
—
—
—
—
—
98.9
-9.4 %
5.8
-67 %
-18.5
—
-12.7
-139.6 %
0.4
-13.1
-142.6 %
-0.23
57
126.7
-0.2 %
—
—
—
—
—
109.2
-3.4 %
17.6
26.6 %
-14.9
-8
-5.3
-340.9 %
0.1
-5.4
-400 %
-0.13
42.6
126.9
-4 %
—
—
—
—
—
113
-4.4 %
13.9
-0.7 %
-11.7
—
2.2
-71.1 %
0.4
1.8
-75 %
0.04
42.8
132.2
15.1 %
—
—
—
—
—
118.2
23.1 %
14
-25.9 %
-8.2
—
7.6
-24 %
0.3
7.2
-25.8 %
0.16
44.5
114.9
-16.9 %
—
—
—
—
—
96
-6 %
18.9
-47.8 %
-8.9
—
10
-76.6 %
0.3
9.7
-76.7 %
0.22
44.1
138.3
31.7 %
—
—
—
—
—
102.1
26.7 %
36.2
48.4 %
-10.2
16.8
42.8
169.2 %
1.1
41.7
167.3 %
1.02
41.2
105
13.6 %
—
—
—
—
—
80.6
152.7 %
24.4
-59.7 %
-8.5
—
15.9
-73.8 %
0.3
15.6
-74.5 %
0.38
40.8
92.4
-26.3 %
—
—
—
—
—
31.9
-72.6 %
60.5
587.5 %
0.3
0
60.8
2061.3 %
-0.4
61.2
1900 %
1.48
41.3
125.3
19.4 %
—
—
—
—
—
116.5
23.7 %
8.8
-17.8 %
-11.9
0
-3.1
-119.6 %
0.3
-3.4
-120.2 %
-0.08
42.9
104.9
6.5 %
—
—
—
—
—
94.2
8.9 %
10.7
-10.8 %
—
5.1
15.8
172.4 %
-1.1
16.8
217 %
0.36
46.8
98.5
—
—
—
—
—
—
86.5
—
12
—
—
-6.6
5.8
—
0.5
5.3
—
0.11
46.3