Exact Statements
EX
Data from Exact`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 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
05 Nov, 2024
Expected release date:
—
Exact 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
708.65
1.3 %
100
196.07
27.7
512.59
0.6 %
72.3
100.1
14.1
411.85
58.1
533.29
1.1 %
75.3
-20.705
-14.4 %
-2.9
1.975
0.3
—
0
-37.428
-160.9 %
-5.3
0.808
0.1
-38.236
-141.9 %
-5.4
-0.207
184.79
699.26
9.7 %
100
189.85
27.1
509.42
9 %
72.9
120.88
17.3
387.13
55.4
527.52
-7.4 %
75.4
-18.105
82.3 %
-2.6
1.658
0.2
—
0
-14.345
86.8 %
-2.05
1.463
0.2
-15.808
85.7 %
-2.3
-0.086
184.31
637.52
-1.4 %
100
170.1
26.7
467.42
-1.6 %
73.3
110.61
17.3
435.48
68.3
569.67
4.9 %
89.4
-102.25
-50.7 %
-16.04
-1.73
-0.3
—
0
-108.42
-115.2 %
-17.007
1.806
0.3
-110.23
-121.5 %
-17.3
-0.604
182.35
646.88
3 %
100
171.87
26.6
475.02
3.3 %
73.4
114.92
17.8
411.03
63.5
542.86
19.8 %
83.9
-67.841
-1097.7 %
-10.5
17.465
2.7
—
0
-50.376
-5137.6 %
-7.8
-0.61
-0.09
-49.766
-6320.7 %
-7.7
-0.275
181.13
628.3
1 %
100
168.5
26.8
459.8
-1.1 %
73.2
111.4
17.7
390.6
62.2
453
-16.3 %
72.1
6.8
108.9 %
1.1
-5.8
-0.9
—
0
1
101.3 %
0.2
0.2
0.03
0.8
101 %
0.1
—
184.1
622.1
3.3 %
100
157
25.2
465.1
4.4 %
74.8
104.1
16.7
414.5
66.6
541.4
3.6 %
87
-76.3
1 %
-12.3
-3
-0.5
—
0
-79.9
-10.2 %
-12.8
1.1
0.2
-81
-9.2 %
-13.02
-0.45
180.2
602.5
9 %
100
156.9
26
445.6
9.8 %
74
95.4
15.8
404.3
67.1
522.6
0.2 %
86.7
-77.1
33.2 %
-12.8
-5.7
-0.9
—
0
-72.5
44.2 %
-12.03
1.7
0.3
-74.2
41.9 %
-12.3
-0.42
178.6
553
5.7 %
100
147.2
26.6
405.8
8.2 %
73.4
94.3
17.1
404.1
73.1
521.3
2.8 %
94.3
-115.5
12.6 %
-20.9
-11
-2
—
0
-129.9
14.5 %
-23.5
-2.2
-0.4
-127.7
14.2 %
-23.09
-0.72
177.6
523.1
0.3 %
100
147.9
28.3
375.1
-0.5 %
71.7
90.8
17.4
379.7
72.6
507.3
-4.3 %
97
-132.2
13.6 %
-25.3
-13.8
-2.6
—
0
-151.9
9.5 %
-29.04
-3.1
-0.6
-148.8
10.4 %
-28.4
-0.84
177
521.6
7.2 %
100
144.6
27.7
377
7.1 %
72.3
106.1
20.3
397.6
76.2
530
0.2 %
101.6
-153
13.6 %
-29.3
-8.2
-1.6
—
0
-167.8
8.3 %
-32.2
-1.8
-0.3
-166.1
8.2 %
-31.8
-0.94
176.4
486.6
2.7 %
100
134.7
27.7
351.9
-0.8 %
72.3
102.2
21
402
82.6
528.9
7.7 %
108.7
-177
-30 %
-36.4
-6
-1.2
—
0
-183
18.6 %
-37.6
-2
-0.4
-180.9
18 %
-37.2
-1.04
174.4
473.8
3.8 %
100
119.1
25.1
354.8
4.2 %
74.9
40.9
8.6
463.7
97.9
490.9
1.7 %
103.6
-136.2
3.9 %
-28.7
-3.4
-0.7
—
0
-224.9
-31.7 %
-47.5
-4.2
-0.9
-220.6
-32.2 %
-46.6
-1.28
172.5
456.4
5 %
100
115.7
25.4
340.6
6.1 %
74.6
75.4
16.5
383.2
84
482.5
-2 %
105.7
-141.8
17.4 %
-31.07
-8.8
-1.9
—
0
-170.8
1.2 %
-37.4
-3.9
-0.9
-166.9
5.7 %
-36.6
-0.97
172
434.8
8.1 %
100
114
26.2
320.9
9.9 %
73.8
106.2
24.4
362.5
83.4
492.5
-16.9 %
113.3
-171.7
42.9 %
-39.5
-1.2
-0.3
—
0
-172.9
36.9 %
-39.8
4
0.9
-176.9
-467 %
-40.7
-1.03
171.5
402.1
-13.8 %
100
110
27.4
292.1
-20.3 %
72.6
115.6
28.7
453.9
112.9
592.6
60.6 %
147.4
-300.5
-12420.8 %
-74.7
26.6
6.6
—
0
-274
34.5 %
-68.1
-242.8
-60.4
-31.2
92.5 %
-7.8
-0.18
169.4
466.3
14.2 %
100
99.8
21.4
366.6
17 %
78.6
33.8
7.2
312
66.9
368.9
20.2 %
79.1
-2.4
-137.5 %
-0.5
-3.5
-0.8
—
0
-418.5
-103.8 %
-89.7
-0.2
-0.04
-418.3
-106.6 %
-89.7
-2.67
156.5
408.4
51.9 %
100
95.1
23.3
313.3
64 %
76.7
31.5
7.7
252.1
61.7
306.9
19 %
75.1
6.4
109.6 %
1.6
-2
-0.5
—
0
-205.3
-200.1 %
-50.3
-2.8
-0.7
-202.5
-197.4 %
-49.6
-1.35
150.2
268.9
-22.7 %
100
77.9
29
191
-28.2 %
71
32.7
12.2
225.5
83.9
258
-26 %
95.9
-67
18.7 %
-24.9
-1.4
-0.5
—
0
-68.4
50 %
-25.4
-0.3
-0.1
-68.1
49.4 %
-25.3
-0.45
149.7
347.8
17.7 %
100
81.6
23.5
266.2
17.6 %
76.5
43.5
12.5
281.7
81
348.6
8.1 %
100.2
-82.4
14.3 %
-23.7
-3.7
-1.06
—
0
-136.9
-28.3 %
-39.4
-2.2
-0.6
-134.6
-272.8 %
-38.7
-0.91
148.2
295.6
35.1 %
100
69.1
23.4
226.4
36 %
76.6
42.5
14.4
264
89.3
322.6
59.5 %
109.1
-96.1
-169.2 %
-32.5
-10.6
-3.6
—
0
-106.7
-168.1 %
-36.1
-184.6
-62.4
77.9
292.3 %
26.4
0.56
140
218.8
9.5 %
100
52.3
23.9
166.5
12 %
76.1
34.7
15.9
166.7
76.2
202.2
10.7 %
92.4
-35.7
-5.3 %
-16.3
-4.1
-1.9
—
0
-39.8
-2.3 %
-18.2
0.7
0.3
-40.5
-5.2 %
-18.5
-0.31
129.6
199.9
23.4 %
100
51.1
25.6
148.7
24.7 %
74.4
30
15
151.9
76
182.7
-2.5 %
91.4
-33.9
50.1 %
-17
-5
-2.5
—
0
-38.9
53.4 %
-19.5
-0.4
-0.2
-38.5
53.6 %
-19.3
-0.3
129.2
162
13.3 %
100
42.8
26.4
119.2
12.2 %
73.6
31.8
19.6
154.7
95.5
187.3
20.5 %
115.6
-68
-37.9 %
-42
-4.8
-3
—
0
-83.4
-54.4 %
-51.5
-0.5
-0.3
-82.9
-53.5 %
-51.2
-0.66
126.2
143
20.9 %
100
36.8
25.7
106.2
20.3 %
74.3
20
14
132.9
92.9
155.5
20.4 %
108.7
-49.3
-20.5 %
-34.5
-4.7
-3.3
—
0
-54
-19.2 %
-37.8
—
0
-54
-18.9 %
-37.8
-0.44
123
118.3
15 %
100
30
25.4
88.3
16.2 %
74.6
17.6
14.9
111.6
94.3
129.2
18.9 %
109.2
-40.9
-25.1 %
-34.6
-4.4
-3.7
—
0
-45.3
-24.5 %
-38.3
—
0
-45.4
-24.7 %
-38.4
-0.37
122.7
102.9
14 %
100
26.9
26.1
76
12.8 %
73.9
14.7
14.3
94
91.4
108.7
4.6 %
105.6
-32.7
10.4 %
-31.8
-3.7
-3.6
—
0
-36.4
7.6 %
-35.4
—
0
-36.4
7.6 %
-35.4
-0.3
122.1
90.3
3.3 %
100
22.9
25.4
67.4
5.5 %
74.6
14.9
16.5
89
98.6
103.9
19.6 %
115.1
-36.5
-58.7 %
-40.4
-2.8
-3.1
—
0
-39.4
-81.6 %
-43.6
0.1
0.1
-39.4
-80.7 %
-43.6
-0.33
121
87.4
20.4 %
23.5
63.9
23.4 %
12.7
74.2
86.9
8.2 %
-23
19 %
1.3
—
-21.7
19.9 %
124.9
-21.8
19 %
-0.18
120
72.6
26 %
20.7
51.8
30.5 %
11.7
68.5
80.3
12.9 %
-28.4
9.6 %
1.3
—
-27.1
12 %
-0.2
-26.9
12.7 %
-0.23
119.2
57.6
19 %
18
39.7
26.4 %
9.7
61.3
71.1
6.3 %
-31.4
11.5 %
0.6
—
-30.8
11.7 %
—
-30.8
11.7 %
-0.27
112.8
48.4
37.5 %
17
31.4
46.7 %
8
58.9
66.9
13.2 %
-35.5
5.8 %
0.5
—
-34.9
6.2 %
—
-34.9
6.2 %
-0.32
110.6
35.2
25.3 %
13.9
21.4
34.6 %
7.1
52
59.1
9 %
-37.7
1.6 %
0.5
—
-37.2
1.6 %
—
-37.2
1.6 %
-0.34
109.3
28.1
32.5 %
12.2
15.9
43.2 %
7.6
46.6
54.2
-3.6 %
-38.3
15.1 %
0.5
—
-37.8
15.6 %
—
-37.8
15.6 %
-0.36
104.8
21.2
43.2 %
10.1
11.1
91.4 %
8.6
47.6
56.2
4.9 %
-45.1
5.8 %
0.4
—
-44.8
5.7 %
—
-44.8
5.7 %
-0.46
97.9
14.8
2.8 %
9.1
5.8
-14.7 %
10.1
43.5
53.6
13.8 %
-47.9
-18.6 %
0.4
—
-47.5
-18.8 %
—
-47.5
-18.8 %
-0.49
97.2
14.4
14.3 %
7.7
6.8
33.3 %
9.4
36.5
47.1
-2.7 %
-40.4
6.7 %
0.4
—
-40
6.8 %
—
-40
6.8 %
-0.41
96.4
12.6
55.6 %
7.5
5.1
70 %
9.9
37.4
48.4
14.2 %
-43.3
-9.9 %
0.3
—
-42.9
-9.7 %
—
-42.9
-9.7 %
-0.45
94.4
8.1
88.4 %
5.1
3
2900 %
8.1
33.4
42.4
17.5 %
-39.4
-9.4 %
0.3
—
-39.1
-9.2 %
—
-39.1
-9.2 %
-0.44
88.9
4.3
186.7 %
4.2
0.1
105.3 %
6.6
28.7
36.1
17.6 %
-36
-10.4 %
0.2
—
-35.8
-10.5 %
—
-35.8
-10.5 %
-0.4
88.7
1.5
—
3.4
-1.9
-111.1 %
5
25.7
30.7
-1.9 %
-32.6
-1.2 %
0.1
—
-32.4
-0.9 %
—
-32.4
-0.9 %
-0.38
84.8
—
—
0.9
-0.9
—
9.1
21.9
31.3
59.7 %
-32.2
-64.3 %
0.1
—
-32.1
-65.5 %
—
-32.1
-65.5 %
-0.39
82.9
—
-100 %
—
—
—
7.2
12.4
19.6
18.8 %
-19.6
-21 %
0.1
—
-19.4
-20.5 %
—
-19.4
-20.5 %
-0.24
82
0.3
-70 %
—
—
—
7.4
9
16.5
24.1 %
-16.2
-31.7 %
0.1
—
-16.1
-32 %
—
-16.1
-32 %
-0.23
71
1
—
—
—
—
6.7
6.6
13.3
8.1 %
-12.3
-9.8 %
0.1
—
-12.2
-8.9 %
—
-12.2
-8.9 %
-0.17
70.8
1
—
—
—
—
7
5.3
12.3
-8.2 %
-11.2
9.7 %
0.1
—
-11.2
8.9 %
—
-11.2
8.9 %
-0.16
70.6
1
—
—
—
—
6.5
6.9
13.4
12.6 %
-12.4
-13.8 %
—
—
-12.3
-12.8 %
—
-12.3
-12.8 %
-0.19
64.7
1
—
—
—
—
7.5
4.4
11.9
-21.2 %
-10.9
22.1 %
—
—
-10.9
22.1 %
—
-10.9
22.1 %
-0.17
63.8
1
—
—
1
—
10.4
4.6
15.1
—
-14
—
0.1
—
-14
—
—
-14
—
-0.22
63.6