Exela Technologies, Inc. (XELA)
2024-09-30 | 2024-06-30 | |||
|---|---|---|---|---|
| Revenue from contract with customer, excluding assessed tax | 269,168 | 245,653 | ||
| Operating costs and expenses | 2,598 | 3,282 | ||
| Goodwill, impairment loss | 343 | - | ||
| Depreciation, depletion and amortization | 13,039 | 14,983 | ||
| Selling, general and administrative expense | 35,088 | 41,778 | ||
| The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period, excluding depreciation and amortization. this also excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities | 214,907 | 187,964 | ||
| Operating income (loss) | 3,193 | -2,354 | ||
| Interest income (expense), nonoperating | -23,446 | -23,129 | ||
| Gain (loss) on extinguishment of debt | -256 | - | ||
| Other nonoperating income (expense) | 440 | 423 | ||
| Other sundry income (expense) including foreign exchange gains and losses | -106 | 204 | ||
| Income (loss) from continuing operations before income taxes, noncontrolling interest | -20,175 | -24,856 | ||
| Income tax expense (benefit) | 4,762 | 2,049 | ||
| Net income (loss), including portion attributable to noncontrolling interest | -24,937 | -26,905 | ||
| Net income (loss) attributable to noncontrolling interest | -915 | -1,228 | ||
| Net loss attributable to exela technologies, inc | -24,022 | -25,677 | ||
| The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders | 1,105 | 1,067 | ||
| Net income (loss) available to common stockholders, basic | -26,388 | -27,986 | ||
| Basic eps | -4.15 | -4.4 | ||
| Diluted eps | -4.15 | -4.4 | ||
| Basic average shares | 6,365,363 | 6,365,356 | ||
| Diluted average shares | 6,365,363 | 6,365,355 | ||