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EXSA financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
$184.2 M
FY, 2020
CreditSafe Score
?
Score changed on Jun 05, 2026
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Learn moreFinancial Statements
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 189.3M | 200.3M | 184.2M |
| Cost of goods sold | 136.7M | 140.0M | 137.1M |
| Gross profit | 54.8M | 65.2M | 50.4M |
| Gross profit margin, % | 28.9% | 32.6% | 27.3% |
| Operating expense total | 52.2M | 43.9M | 36.9M |
| Depreciation and amortization | 8.8M | 17.4M | 16.7M |
| EBITDA | 2.5M | 21.3M | 13.5M |
| EBITDA margin, % | 1.3% | 10.6% | 7.3% |
| EBIT | (7.9M) | 4.4M | (3.2M) |
| EBIT margin, % | -4.2% | 2.2% | -1.8% |
| Interest income | 5.0K | 126.0K | 53.0K |
| Interest expense | 3.3M | 6.1M | 5.0M |
| Pre tax profit | (10.8M) | (2.9M) | (9.7M) |
| Income tax expense | (1.6M) | (1.7M) | (1.1M) |
| Net Income | (9.2M) | (1.2M) | (8.5M) |