Substrate Artificial Inteligence, S.A. (SAI.MC)
EUR 0.1
(-4.2%)
EUR 0.1
(-4.2%)
| Breakdown | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 8.6 Million | 3.13 Million | 1.6 Million |
| Cost of Revenue | 2.85 Million | 47.15 Million | -405.68 Thousand |
| Gross Profit | 5.75 Million | -44.01 Million | 2 Million |
| Operating Expenses | 10.67 Million | 319.11 Million | 2.99 Million |
| Selling, General and Administrative Expenses | 3.12 Million | 2.2 Million | 187.52 |
| Research and Development Expenses | - | - | - |
| Other Expenses | 7.54 Million | - | 171.01 |
| Cost and Expenses | 16.08 Million | 366.26 Million | 2.59 Million |
| Operating Income | -7.47 Million | 3.32 Million | -820.34 Thousand |
| Interest Expense | 806.36 Thousand | 138.4 Thousand | 6206.00 |
| Income Tax Expense | 256.4 Thousand | -561.63 Thousand | -90.7 Thousand |
| Earnings before Tax | -8.2 Million | -16.5 Million | -718.88 Thousand |
| Net Income | -8.73 Million | 11.17 Thousand | -607.37 Thousand |
| Earnings Per Share Basic | -0.12 | 0.00 | -0.03 |
| Earnings Per Share Diluted | -0.12 | 0.00 | -0.03 |
| Weighted Average Shares Outstanding | 71.69 Million | 24.25 Million | 20.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.69 Million | 24.25 Million | 20.28 Million |
| Gross Margin | 0.67 | -14.04 | 1.25 |
| EBIT Margin | -0.73 | 1.89 | -0.43 |
| Profit Margin | -1.01 | 0.00 | -0.38 |
| EBITDA | -6.28 Million | -13.74 Million | -408.15 Thousand |
| Earnings Before Tax Margin | -0.87 | 1.06 | -0.51 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 8.6 Million | 3.02 Million | 3.02 Million | 1.25 Million | 1.25 Million | 1 Million |
| Cost of Revenue | 2.85 Million | 2.41 Million | 2.41 Million | 981.55 Thousand | 981.55 Thousand | 1.19 Million |
| Gross Profit | 5.75 Million | 611.95 Thousand | 611.95 Thousand | 276.35 Thousand | 276.35 Thousand | -192.8 Thousand |
| Operating Expenses | 10.67 Million | 3.37 Million | 3.37 Million | 1.25 Million | 1.25 Million | 238.74 Thousand |
| Selling, General and Administrative Expenses | - | 4.7 Million | 4.7 Million | 665.49 Thousand | 665.49 Thousand | 942.16 Thousand |
| Research and Development Expenses | - | 159.1 Thousand | 159.1 Thousand | 105.84 Thousand | 105.84 Thousand | 108.98 Thousand |
| Other Expenses | - | -1.48 Million | -1.48 Million | 484.26 Thousand | 484.26 Thousand | -812.4 Thousand |
| Cost and Expenses | 13.52 Million | 5.78 Million | 5.78 Million | 2.23 Million | 2.23 Million | 1.43 Million |
| Operating Income | -7.47 Million | -2.75 Million | -2.75 Million | -979.25 Thousand | -979.25 Thousand | -431.54 Thousand |
| Interest Expense | 806.36 Thousand | - | - | - | - | - |
| Income Tax Expense | 256.4 Thousand | 85.21 Thousand | 85.21 Thousand | 42.98 Thousand | 42.98 Thousand | 335.84 Thousand |
| Earnings before Tax | -8.2 Million | -2.87 Million | -2.87 Million | -1.23 Million | -1.23 Million | -569.23 Thousand |
| Net Income | -8.73 Million | -3.05 Million | -3.05 Million | -1.31 Million | -1.31 Million | -229.59 Thousand |
| Earnings Per Share Basic | - | -0.04 | -0.04 | -0.04 | -0.04 | -0.01 |
| Earnings Per Share Diluted | - | -0.04 | -0.04 | -0.04 | -0.04 | -0.01 |
| Weighted Average Shares Outstanding | 24.25 Million | 71.7 Million | 71.7 Million | 35.43 Million | 35.43 Million | 24.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.25 Million | 71.69 Million | 71.69 Million | 35.43 Million | 35.43 Million | 24.25 Million |
| Gross Margin | 0.67 | 0.20 | 0.20 | 0.22 | 0.22 | -0.19 |
| EBIT Margin | - | -0.48 | -0.43 | -0.43 | -0.43 | 0.60 |
| Profit Margin | -1.01 | -1.01 | -1.01 | -1.04 | -1.04 | -0.23 |
| EBITDA | - | -1.45 Million | -1.31 Million | -538.73 Thousand | -538.73 Thousand | 601.5 Thousand |
| Earnings Before Tax Margin | -0.87 | -0.91 | -0.91 | -0.78 | -0.78 | -0.43 |
SYNACT
RAIL
ANNX
GEN
AGNPF
WALL-B