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EXFY
EXFY Financials
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)
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(
0.000%
)
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ET
$
0.000
0.000
(
0.000%
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Aft-market
ET
Overview
Stock Price Prediction
Technical
Valuation
Financials
Earnings
Should I Buy
News & Events
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
Total Assets
190.60M
+0.72%
185.99M
+7.09%
186.84M
+6.01%
187.14M
-2.97%
189.24M
+2.42%
173.68M
-1.76%
176.25M
-16.99%
192.87M
-9.19%
184.77M
-14.96%
176.78M
-15.91%
212.31M
+0.29%
212.39M
-1.39%
217.27M
+9.28%
210.24M
+14.75%
211.69M
+41.24%
215.37M
+84.4%
198.81M
--
183.21M
--
149.89M
--
116.80M
--
Total Current Assets
158.22M
+2.93%
153.01M
+11.79%
152.60M
+10.15%
152.28M
-2.24%
153.71M
+7.35%
136.88M
-0.26%
138.54M
-22.88%
155.77M
-14.25%
143.19M
-26.24%
137.23M
-26.66%
179.64M
-4.85%
181.65M
-5.12%
194.12M
+11.41%
187.12M
+18.7%
188.79M
+53.21%
191.45M
+107.85%
174.24M
--
157.64M
--
123.23M
--
92.11M
--
Cash & Short Term Investments
66.53M
+11.57%
63.08M
+29.34%
61.45M
+53.84%
60.52M
+1.3%
59.63M
+5.15%
48.77M
-7.31%
39.95M
-58.28%
59.74M
-42.49%
56.70M
-51.05%
52.62M
-50.43%
95.76M
-13.02%
103.88M
-4.73%
115.83M
+13.07%
106.15M
+7.45%
110.09M
+59.73%
109.05M
+136.37%
102.45M
--
98.79M
--
68.92M
--
46.13M
--
Loans & Receivables - Net
12.99M
+1.25%
13.11M
-0.14%
15.26M
+19.44%
14.82M
+2.41%
12.83M
-21.33%
13.13M
-21.97%
12.78M
-31.86%
14.47M
-20.69%
16.31M
-8.54%
16.83M
-11.06%
18.75M
-11.02%
18.25M
-10.47%
17.83M
-17.33%
18.92M
-10.54%
21.07M
+45.04%
20.38M
+38.82%
21.57M
--
21.15M
--
14.53M
--
14.68M
--
Prepaid Expenses
4.79M
-58.33%
5.59M
-53.78%
4.17M
-53.63%
2.52M
-71.21%
11.50M
+162.59%
12.09M
+114%
9.00M
+74.69%
8.77M
+73.62%
4.38M
-40.91%
5.65M
-35.99%
5.15M
-9.56%
5.05M
-7%
7.41M
+4.97%
8.82M
+18.68%
5.70M
+49.44%
5.43M
+119.93%
7.06M
--
7.44M
--
3.81M
--
2.47M
--
Other Current Assets
73.91M
+5.96%
71.23M
+13.27%
71.71M
-6.64%
74.42M
+2.24%
69.76M
+6.02%
62.88M
+1.2%
76.81M
+28.06%
72.79M
+33.63%
65.80M
+24.04%
62.14M
+16.75%
59.98M
+15.51%
54.47M
-3.75%
53.05M
+22.87%
53.22M
+75.81%
51.93M
+44.4%
56.59M
+96.32%
43.17M
--
30.27M
--
35.96M
--
28.83M
--
Total Non-Current Assets
32.38M
-8.86%
32.98M
-10.38%
34.24M
-9.21%
34.86M
-6.06%
35.52M
-14.57%
36.80M
-6.95%
37.71M
+15.42%
37.10M
+20.72%
41.58M
+79.66%
39.55M
+71.03%
32.67M
+42.65%
30.74M
+28.49%
23.15M
-5.8%
23.13M
-9.56%
22.90M
-14.09%
23.92M
-3.09%
24.57M
--
25.57M
--
26.66M
--
24.68M
--
Property Plant & Equipment - Net
17.42M
-7.1%
17.75M
-6.9%
18.11M
-6.51%
18.46M
-6.25%
18.75M
-6.67%
19.06M
-8.39%
19.37M
-8.63%
19.69M
-6.08%
20.09M
+38.25%
20.81M
+36.56%
21.20M
+32.69%
20.96M
+25.93%
14.53M
-16.55%
15.24M
-15.97%
15.98M
-15.55%
16.65M
-13.05%
17.42M
--
18.13M
--
18.92M
--
19.14M
--
Other Non-Current Assets
1.69M
+9.4%
1.64M
+8.61%
1.50M
+1.69%
1.53M
+8.65%
1.54M
-75.85%
1.51M
-75.84%
1.48M
+21.16%
1.41M
+21.85%
6.38M
+518.6%
6.25M
+520.14%
1.22M
+56.28%
1.16M
-8.75%
1.03M
+3.41%
1.01M
-6.67%
780.00K
-30.97%
1.27M
+3%
998.00K
--
1.08M
--
1.13M
--
1.23M
--
Intangible Assets - Net
13.27M
-12.89%
13.60M
-16.24%
14.62M
-13.27%
14.87M
-7.12%
15.23M
+0.83%
16.23M
+29.92%
16.86M
+64.53%
16.01M
+85.75%
15.11M
+99.27%
12.49M
+81.57%
10.25M
+66.83%
8.62M
+43.47%
7.58M
+23.11%
6.88M
+8.21%
6.14M
-7.04%
6.01M
+39.48%
6.16M
--
6.36M
--
6.61M
--
4.31M
--
Total Liabilities
52.07M
-4.61%
53.24M
+17.18%
51.17M
-9.12%
55.32M
-29.86%
54.59M
-30.25%
45.44M
-40.25%
56.31M
-51.98%
78.87M
-29.91%
78.26M
-31.69%
76.04M
-32.71%
117.26M
+1.19%
112.52M
-8.28%
114.57M
+0.2%
113.00M
+6.01%
115.88M
-4.94%
122.68M
+43.52%
114.35M
--
106.60M
--
121.89M
--
85.48M
--
Total Current Liabilities
45.34M
-4.07%
46.41M
+22.09%
44.39M
-8.16%
48.42M
-31.61%
47.26M
-32.79%
38.01M
-44.01%
48.34M
-34.47%
70.81M
+14.8%
70.32M
+13.58%
67.89M
+12.47%
73.77M
+16.79%
61.68M
-11.62%
61.91M
+1.38%
60.36M
+12.67%
63.16M
-6.14%
69.78M
+32.82%
61.07M
--
53.58M
--
67.29M
--
52.54M
--
Accounts Payable & Accruals
6.53M
-3.54%
15.77M
+149.65%
6.61M
+0.49%
8.85M
+43.75%
6.77M
-16.71%
6.32M
-22.77%
6.58M
-38.03%
6.16M
-35.67%
8.13M
-9.44%
8.18M
+25.72%
10.62M
+56.63%
9.57M
+24.29%
8.98M
+38.27%
6.50M
-40.18%
6.78M
+21.78%
7.70M
-23.04%
6.49M
--
10.87M
--
5.57M
--
10.01M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
100.00K
-28.57%
--
-100%
--
-100%
--
-100%
140.00K
-99.39%
137.00K
-99.41%
22.73M
+45.45%
22.76M
+43.83%
22.78M
+42.2%
23.23M
+44.56%
15.63M
-4.44%
15.82M
-3.21%
16.02M
-1.95%
16.07M
-1.64%
16.35M
-6.34%
16.34M
--
16.34M
--
16.34M
--
17.46M
--
Income Taxes Payable
275.00K
-87.13%
284.00K
-69.59%
181.00K
-52.12%
183.00K
--
2.14M
--
934.00K
--
378.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
648.00K
-12.2%
578.00K
-1.87%
720.00K
+45.75%
740.00K
+126.3%
738.00K
+142.76%
589.00K
+94.39%
494.00K
+90%
327.00K
+55.71%
304.00K
+76.74%
303.00K
-7.62%
260.00K
-61.31%
210.00K
-70.21%
172.00K
-77.4%
328.00K
-56.61%
672.00K
-10.64%
705.00K
-54.66%
761.00K
--
756.00K
--
752.00K
--
1.55M
--
Other Current Liabilities
37.88M
+0.71%
29.68M
-1.19%
36.88M
-9.49%
38.65M
-7.08%
37.62M
-3.87%
30.03M
-18.01%
40.75M
+2.74%
41.60M
+14.68%
39.13M
+5.93%
36.63M
-2.34%
39.66M
+0.05%
36.27M
-19.44%
36.94M
-1.41%
37.51M
+46.48%
39.65M
-11.19%
45.03M
+91.43%
37.47M
--
25.60M
--
44.64M
--
23.52M
--
Total Non-Current Liabilities
6.73M
-8.08%
6.84M
-7.92%
6.78M
-14.95%
6.90M
-14.49%
7.32M
-7.78%
7.43M
-8.85%
7.97M
-81.67%
8.07M
-84.13%
7.94M
-84.92%
8.15M
-84.52%
43.49M
-17.5%
50.85M
-3.88%
52.66M
-1.16%
52.64M
-0.72%
52.72M
-3.45%
52.90M
+60.57%
53.28M
--
53.02M
--
54.60M
--
32.95M
--
Debt - Long-Term
--
--
0.00
-100%
--
-100%
--
-100%
--
-100%
100.00K
-58.16%
136.00K
-99.62%
171.00K
-99.6%
206.00K
-99.6%
239.00K
-99.54%
35.85M
-30.48%
43.18M
-16.61%
51.30M
-1.58%
51.43M
-2.11%
51.57M
-2.26%
51.78M
+77.92%
52.12M
--
52.54M
--
52.77M
--
29.10M
--
Other Non-Current Liabilities
1.82M
+3.17%
1.78M
+5.27%
1.57M
-23.08%
1.52M
-22.01%
1.77M
-1.18%
1.69M
+0.48%
2.04M
+45.24%
1.95M
+35.25%
1.79M
+40.93%
1.68M
+39.62%
1.41M
+22.97%
1.44M
+28.55%
1.27M
+23.35%
1.20M
+686.93%
1.15M
+185.27%
1.12M
-16.84%
1.03M
--
153.00K
--
401.38K
--
1.35M
--
Total Shareholders' Equity
138.53M
+2.88%
132.75M
+3.51%
135.66M
+13.11%
131.81M
+15.63%
134.65M
+26.42%
128.24M
+27.3%
119.93M
+26.17%
114.00M
+14.16%
106.51M
+3.71%
100.74M
+3.6%
95.06M
-0.79%
99.86M
+7.74%
102.70M
+21.58%
97.24M
+26.92%
95.81M
+242.29%
92.69M
+196.02%
84.47M
--
76.61M
--
27.99M
--
31.31M
--
Shareholders' Equity
138.53M
+2.88%
132.75M
+3.51%
135.66M
+13.11%
131.81M
+15.63%
134.65M
+26.42%
128.24M
+27.3%
119.93M
+26.17%
114.00M
+14.16%
106.51M
+3.71%
100.74M
+3.6%
95.06M
-0.79%
99.86M
+7.74%
102.70M
+21.58%
97.24M
+26.92%
95.81M
+242.29%
92.69M
+196.02%
84.47M
--
76.61M
--
27.99M
--
31.31M
--
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
-100%
--
-100%
--
--
0.00
--
45.10M
--
45.10M
--
Common Equity Attributable to Parent Shareholders
138.53M
+2.88%
132.75M
+3.51%
135.66M
+13.11%
131.81M
+15.63%
134.65M
+26.42%
128.24M
+27.3%
119.93M
+26.17%
114.00M
+14.16%
106.51M
+3.71%
100.74M
+3.6%
95.06M
-0.79%
99.86M
+7.74%
102.70M
+21.58%
97.24M
+26.92%
95.81M
-659.92%
92.69M
-772.01%
84.47M
--
76.61M
--
-17.11M
--
-13.79M
--
Total Liabilities & Equity
190.60M
+0.72%
185.99M
+7.09%
186.84M
+6.01%
187.14M
-2.97%
189.24M
+2.42%
173.68M
-1.76%
176.25M
-16.99%
192.87M
-9.19%
184.77M
-14.96%
176.78M
-15.91%
212.31M
+0.29%
212.39M
-1.39%
217.27M
+9.28%
210.24M
+14.75%
211.69M
+41.24%
215.37M
+84.4%
198.81M
--
183.21M
--
149.89M
--
116.80M
--
Net Debt
-66.53M
+11.57%
-62.98M
+29.77%
-61.45M
+54.89%
-60.52M
+64.26%
-59.63M
+76.71%
-48.53M
+63.99%
-39.67M
+8.15%
-36.84M
-18.27%
-33.74M
-30.74%
-29.59M
-23.51%
-36.68M
-13.6%
-45.08M
+10.17%
-48.72M
+43.36%
-38.69M
+29.38%
-42.45M
-24222.16%
-40.92M
-9704.69%
-33.98M
--
-29.90M
--
176.00K
--
426.00K
--
Working Capital
112.88M
+6.04%
106.60M
+7.82%
108.20M
+19.96%
103.86M
+22.24%
106.45M
+46.08%
98.87M
+42.58%
90.20M
-14.81%
84.96M
-29.18%
72.87M
-44.88%
69.34M
-45.3%
105.88M
-15.72%
119.97M
-1.39%
132.21M
+16.82%
126.75M
+21.8%
125.63M
+124.6%
121.67M
+207.45%
113.17M
--
104.07M
--
55.94M
--
39.57M
--
