| Income Statement | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Revenue from contract with customer, excluding assessed tax | 269,168 | 245,653 | ||
| 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 | ||
| Selling, general and administrative expense | 35,088 | 41,778 | ||
| Goodwill, impairment loss | 343 | - | ||
| Depreciation, depletion and amortization | 13,039 | 14,983 | ||
| Operating costs and expenses | 2,598 | 3,282 | ||
| Operating income (loss) | 3,193 | -2,354 | ||
| Interest income (expense), nonoperating | -23,446 | -23,129 | ||
| Gain (loss) on extinguishment of debt | -256 | - | ||
| Other sundry income (expense) including foreign exchange gains and losses | -106 | 204 | ||
| Other nonoperating income (expense) | 440 | 423 | ||
| 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 | ||
Exela Technologies, Inc. (XELA)
Exela Technologies, Inc. (XELA)