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XELAP EXELA TECHNOLOGIES INC 6% SER B CUM CONV PERP PFD

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  • 0.855
  • +0.138+19.17%
15min DelayClose Nov 22 16:00 ET
0Market Cap0.00P/E (TTM)

EXELA TECHNOLOGIES INC 6% SER B CUM CONV PERP PFD Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Total revenue
-10.00%245.65M
-5.41%258.81M
-1.21%1.06B
-0.94%264.44M
-4.13%253.13M
2.31%272.94M
-2.07%273.62M
-7.67%1.08B
-9.30%266.95M
-5.44%264.04M
Operating revenue
-10.00%245.65M
-5.41%258.81M
-1.21%1.06B
-0.94%264.44M
-4.13%253.13M
2.31%272.94M
-2.07%273.62M
-7.67%1.08B
-9.30%266.95M
-5.44%264.04M
Cost of revenue
-11.36%187.96M
-6.69%201.99M
-5.02%833.42M
-5.67%206.45M
-8.90%198.45M
-2.40%212.06M
-3.15%216.47M
-1.31%877.47M
-7.15%218.85M
2.89%217.84M
Gross profit
-5.24%57.69M
-0.58%56.82M
15.53%230.7M
20.57%58M
18.35%54.68M
23.01%60.88M
2.25%57.15M
-28.05%199.68M
-17.94%48.1M
-31.56%46.2M
Operating expense
20.92%60.04M
-11.40%56.75M
-13.46%222.65M
-5.39%56.33M
-17.95%52.61M
-29.44%49.66M
1.29%64.05M
0.45%257.28M
-14.07%59.54M
-1.48%64.12M
Selling and administrative expenses
30.45%41.78M
-7.95%40.85M
-14.65%150.67M
-0.06%38.9M
-20.29%35.37M
-36.20%32.03M
3.12%44.38M
3.97%176.52M
-5.22%38.92M
-3.52%44.37M
Depreciation amortization depletion
0.62%14.98M
-18.44%13.51M
-15.73%60.54M
-17.90%14.69M
-18.83%14.4M
-17.25%14.89M
-9.07%16.56M
-6.89%71.83M
-6.03%17.89M
-7.11%17.74M
-Depreciation and amortization
0.62%14.98M
-18.44%13.51M
-15.73%60.54M
-17.90%14.69M
-18.83%14.4M
-17.25%14.89M
-9.07%16.56M
-6.89%71.83M
-6.03%17.89M
-7.11%17.74M
Other operating expenses
19.82%3.28M
-23.17%2.39M
28.25%11.44M
0.51%2.75M
41.12%2.85M
25.30%2.74M
56.62%3.11M
-2.92%8.92M
--2.73M
--2.02M
Operating profit
-120.97%-2.35M
101.03%71K
113.98%8.05M
114.52%1.66M
111.52%2.07M
153.75%11.22M
6.06%-6.9M
-369.27%-57.6M
-7.18%-11.44M
-841.97%-17.93M
Net non-operating interest income expense
48.71%-23.13M
52.27%-21.09M
15.29%-139.66M
38.78%-25.68M
39.58%-24.71M
-6.67%-45.09M
-11.12%-44.18M
1.89%-164.87M
-4.09%-41.94M
2.06%-40.9M
Non-operating interest expense
-48.71%23.13M
-52.27%21.09M
-15.29%139.66M
-38.78%25.68M
-39.58%24.71M
6.67%45.09M
11.12%44.18M
-1.89%164.87M
4.09%41.94M
-2.06%40.9M
Other net income (expense)
-88.64%627K
-117.21%-1.43M
108.49%16.04M
100.61%874K
105.47%1.34M
137.40%5.52M
213.02%8.31M
-1,286.29%-188.92M
-1,146.55%-142.28M
-189.00%-24.54M
Special income (charges)
--0
--0
109.18%16.13M
--0
102.30%571K
183.59%6.79M
1,092.42%8.77M
-1,152.81%-175.7M
-1,146.23%-141.83M
-188.60%-24.87M
-Less:Impairment of capital assets
----
----
--0
--0
--0
----
----
--171.18M
--141.62M
--29.57M
-Less:Other special charges
----
----
-456.68%-16.13M
--0
87.84%-571K
-183.59%-6.79M
-1,092.42%-8.77M
127.10%4.52M
-98.09%217K
83.27%-4.7M
Other non- operating income (expenses)
149.45%627K
-206.87%-1.43M
99.33%-89K
295.53%874K
130.84%771K
80.89%-1.27M
92.79%-466K
-1,629.45%-13.21M
-1,254.55%-447K
166.53%334K
Income before tax
12.33%-24.86M
47.52%-22.45M
71.91%-115.57M
88.17%-23.14M
74.45%-21.3M
63.61%-28.35M
21.45%-42.77M
-214.67%-411.38M
-213.65%-195.67M
-608.04%-83.36M
Income tax
-19.17%2.05M
17.39%3.13M
111.19%8.87M
222.40%1.86M
-6.08%1.81M
95.60%2.54M
6.48%2.66M
-63.98%4.2M
-118.50%-1.52M
33.52%1.92M
Net income
12.89%-26.91M
43.72%-25.57M
70.06%-124.43M
87.12%-25M
72.90%-23.11M
61.00%-30.89M
20.23%-45.44M
-191.86%-415.58M
-174.96%-194.14M
-545.39%-85.28M
Net income continuous Operations
12.89%-26.91M
43.72%-25.57M
70.06%-124.43M
87.12%-25M
72.90%-23.11M
61.00%-30.89M
20.23%-45.44M
-191.86%-415.58M
-174.96%-194.14M
-545.39%-85.28M
Minority interest income
-1.23M
-694K
723K
0
0
0
Net income attributable to the parent company
16.87%-25.68M
45.24%-24.88M
69.88%-125.16M
86.75%-25.73M
72.90%-23.11M
61.00%-30.89M
20.23%-45.44M
-191.86%-415.58M
-174.96%-194.14M
-545.39%-85.28M
Preferred stock dividends
8.00%2.31M
8.07%2.28M
19.66%8.68M
8.04%2.24M
7.14%2.19M
-2.51%2.14M
124.39%2.11M
360.22%7.25M
143.78%2.08M
148.66%2.04M
Other preferred stock dividends
Net income attributable to common stockholders
15.26%-27.99M
42.88%-27.16M
68.35%-133.84M
85.75%-27.97M
71.03%-25.3M
59.43%-33.02M
17.88%-47.54M
-193.70%-422.83M
-174.58%-196.22M
-522.16%-87.33M
Basic earnings per share
Diluted earnings per share
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
--
--
--
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Total revenue -10.00%245.65M-5.41%258.81M-1.21%1.06B-0.94%264.44M-4.13%253.13M2.31%272.94M-2.07%273.62M-7.67%1.08B-9.30%266.95M-5.44%264.04M
Operating revenue -10.00%245.65M-5.41%258.81M-1.21%1.06B-0.94%264.44M-4.13%253.13M2.31%272.94M-2.07%273.62M-7.67%1.08B-9.30%266.95M-5.44%264.04M
Cost of revenue -11.36%187.96M-6.69%201.99M-5.02%833.42M-5.67%206.45M-8.90%198.45M-2.40%212.06M-3.15%216.47M-1.31%877.47M-7.15%218.85M2.89%217.84M
Gross profit -5.24%57.69M-0.58%56.82M15.53%230.7M20.57%58M18.35%54.68M23.01%60.88M2.25%57.15M-28.05%199.68M-17.94%48.1M-31.56%46.2M
Operating expense 20.92%60.04M-11.40%56.75M-13.46%222.65M-5.39%56.33M-17.95%52.61M-29.44%49.66M1.29%64.05M0.45%257.28M-14.07%59.54M-1.48%64.12M
Selling and administrative expenses 30.45%41.78M-7.95%40.85M-14.65%150.67M-0.06%38.9M-20.29%35.37M-36.20%32.03M3.12%44.38M3.97%176.52M-5.22%38.92M-3.52%44.37M
Depreciation amortization depletion 0.62%14.98M-18.44%13.51M-15.73%60.54M-17.90%14.69M-18.83%14.4M-17.25%14.89M-9.07%16.56M-6.89%71.83M-6.03%17.89M-7.11%17.74M
-Depreciation and amortization 0.62%14.98M-18.44%13.51M-15.73%60.54M-17.90%14.69M-18.83%14.4M-17.25%14.89M-9.07%16.56M-6.89%71.83M-6.03%17.89M-7.11%17.74M
Other operating expenses 19.82%3.28M-23.17%2.39M28.25%11.44M0.51%2.75M41.12%2.85M25.30%2.74M56.62%3.11M-2.92%8.92M--2.73M--2.02M
Operating profit -120.97%-2.35M101.03%71K113.98%8.05M114.52%1.66M111.52%2.07M153.75%11.22M6.06%-6.9M-369.27%-57.6M-7.18%-11.44M-841.97%-17.93M
Net non-operating interest income expense 48.71%-23.13M52.27%-21.09M15.29%-139.66M38.78%-25.68M39.58%-24.71M-6.67%-45.09M-11.12%-44.18M1.89%-164.87M-4.09%-41.94M2.06%-40.9M
Non-operating interest expense -48.71%23.13M-52.27%21.09M-15.29%139.66M-38.78%25.68M-39.58%24.71M6.67%45.09M11.12%44.18M-1.89%164.87M4.09%41.94M-2.06%40.9M
Other net income (expense) -88.64%627K-117.21%-1.43M108.49%16.04M100.61%874K105.47%1.34M137.40%5.52M213.02%8.31M-1,286.29%-188.92M-1,146.55%-142.28M-189.00%-24.54M
Special income (charges) --0--0109.18%16.13M--0102.30%571K183.59%6.79M1,092.42%8.77M-1,152.81%-175.7M-1,146.23%-141.83M-188.60%-24.87M
-Less:Impairment of capital assets ----------0--0--0----------171.18M--141.62M--29.57M
-Less:Other special charges ---------456.68%-16.13M--087.84%-571K-183.59%-6.79M-1,092.42%-8.77M127.10%4.52M-98.09%217K83.27%-4.7M
Other non- operating income (expenses) 149.45%627K-206.87%-1.43M99.33%-89K295.53%874K130.84%771K80.89%-1.27M92.79%-466K-1,629.45%-13.21M-1,254.55%-447K166.53%334K
Income before tax 12.33%-24.86M47.52%-22.45M71.91%-115.57M88.17%-23.14M74.45%-21.3M63.61%-28.35M21.45%-42.77M-214.67%-411.38M-213.65%-195.67M-608.04%-83.36M
Income tax -19.17%2.05M17.39%3.13M111.19%8.87M222.40%1.86M-6.08%1.81M95.60%2.54M6.48%2.66M-63.98%4.2M-118.50%-1.52M33.52%1.92M
Net income 12.89%-26.91M43.72%-25.57M70.06%-124.43M87.12%-25M72.90%-23.11M61.00%-30.89M20.23%-45.44M-191.86%-415.58M-174.96%-194.14M-545.39%-85.28M
Net income continuous Operations 12.89%-26.91M43.72%-25.57M70.06%-124.43M87.12%-25M72.90%-23.11M61.00%-30.89M20.23%-45.44M-191.86%-415.58M-174.96%-194.14M-545.39%-85.28M
Minority interest income -1.23M-694K723K000
Net income attributable to the parent company 16.87%-25.68M45.24%-24.88M69.88%-125.16M86.75%-25.73M72.90%-23.11M61.00%-30.89M20.23%-45.44M-191.86%-415.58M-174.96%-194.14M-545.39%-85.28M
Preferred stock dividends 8.00%2.31M8.07%2.28M19.66%8.68M8.04%2.24M7.14%2.19M-2.51%2.14M124.39%2.11M360.22%7.25M143.78%2.08M148.66%2.04M
Other preferred stock dividends
Net income attributable to common stockholders 15.26%-27.99M42.88%-27.16M68.35%-133.84M85.75%-27.97M71.03%-25.3M59.43%-33.02M17.88%-47.54M-193.70%-422.83M-174.58%-196.22M-522.16%-87.33M
Basic earnings per share
Diluted earnings per share
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------------

Analysis

Analyst Rating

No Data

Price Target

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