Exro Technologies Inc (EXROF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2025 | 03-2025 | 12-2024 | 09-2024 | 06-2024 | |
| Sales | 2,100 | 3,093 | 4,007 | 8,045 | 3,851 |
| Cost of Goods | 10,270 | 4,669 | 6,892 | 9,705 | 5,870 |
| Gross Profit | -8,170 | -1,577 | -2,885 | -1,660 | -2,019 |
| Operating Expenses | 13,879 | 13,483 | 14,627 | 18,756 | 23,832 |
| Operating Income | -21,779 | -14,390 | -16,620 | -19,711 | -24,981 |
| Interest Expense | 2,169 | 2,631 | 2,698 | 2,372 | 566 |
| Other Income | -35,131 | 627 | -5,888 | -152,308 | 6,612 |
| Pre-tax Income | -59,079 | -16,393 | -25,206 | -174,391 | -18,935 |
| Income Tax | N/A | N/A | -8,874 | -8,865 | -464 |
| Net Income Continuous | -59,079 | -16,393 | -16,332 | -165,525 | -18,471 |
| Net Income Discontinuous | 2,025 | N/A | -954 | -95 | 52 |
| Net Income | $-57,054 | $-16,393 | $-17,286 | $-165,620 | $-18,419 |
| EPS Basic Total Ops | -0.09 | -0.03 | -0.06 | -0.32 | -0.04 |
| EPS Basic Continuous Ops | -0.10 | -0.03 | -0.06 | -0.32 | -0.04 |
| EPS Diluted Total Ops | -0.09 | -0.03 | -0.06 | -0.32 | -0.04 |
| EPS Diluted Continuous Ops | -0.10 | -0.03 | -0.06 | -0.32 | -0.04 |
| EPS Diluted Before Non-Recurring Items | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 |
| EBITDA(a) | $-16,526 | $-9,241 | $-11,367 | $-11,474 | $-16,971 |