Expert.ai S.p.A. (EXAI.MI)
EUR 1.33
(1.69%)
EUR 1.33
(1.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 29.78 Million | 21.9 Million | 28.7 Million | 28.19 Million | 31.88 Million | 28.86 Million |
| Cost of Revenue | 29.13 Million | -3.08 Million | 5.63 Million | 6.05 Million | 7.44 Million | 5.73 Million |
| Gross Profit | 644.21 Thousand | 24.99 Million | 23.07 Million | 22.13 Million | 24.44 Million | 23.12 Million |
| Operating Expenses | 28.91 Million | 41.26 Million | 40.3 Million | 30.96 Million | 26.79 Million | 25.81 Million |
| Selling, General and Administrative Expenses | 4.4 Million | 7.65 Million | 13.57 Million | 13.8 Million | 13.38 Million | 10.04 Million |
| Research and Development Expenses | - | 7.1 Million | 5.69 Million | 5.76 Million | - | - |
| Other Expenses | 1.02 Million | 33.61 Million | 40.3 Million | 30.96 Million | 26.79 Million | 25.81 Million |
| Cost and Expenses | 41.44 Million | 38.17 Million | 45.94 Million | 37.02 Million | 34.23 Million | 31.55 Million |
| Operating Income | -11.66 Million | -16.27 Million | -17.23 Million | -5.24 Million | 193.55 Thousand | -2.69 Million |
| Interest Expense | 1.21 Million | 589.84 Thousand | 600.14 Thousand | 449.66 Thousand | 443.78 Thousand | 427.86 Thousand |
| Income Tax Expense | 12.29 Thousand | -285.28 Thousand | 78.58 Thousand | -948.19 Thousand | 203.04 Thousand | 649.63 Thousand |
| Earnings before Tax | -9.84 Million | -17.33 Million | -15.64 Million | -6.37 Million | -779.96 Thousand | -3.13 Million |
| Net Income | -9.85 Million | -17.04 Million | -15.72 Million | -5.42 Million | -983 Thousand | -3.78 Million |
| Earnings Per Share Basic | -0.14 | -0.30 | -0.30 | -0.12 | -0.02 | -0.11 |
| Earnings Per Share Diluted | -0.14 | -0.30 | -0.30 | -0.12 | -0.02 | -0.11 |
| Weighted Average Shares Outstanding | 68.92 Million | 56.62 Million | 52.42 Million | 45.09 Million | 40.06 Million | 35.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 68.92 Million | 56.62 Million | 52.42 Million | 45.09 Million | 40.06 Million | 35.88 Million |
| Gross Margin | 0.02 | 1.14 | 0.80 | 0.79 | 0.77 | 0.80 |
| EBIT Margin | -0.10 | -0.14 | -0.25 | 0.08 | 0.27 | 0.19 |
| Profit Margin | -0.33 | -0.78 | -0.55 | -0.19 | -0.03 | -0.13 |
| EBITDA | -3.08 Million | -14.78 Million | -7.29 Million | -862.32 Thousand | 8.08 Million | 5.1 Million |
| Earnings Before Tax Margin | -0.39 | -0.74 | -0.60 | -0.19 | 0.01 | -0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.43 Million | 6.43 Million | 17.89 Million | 29.78 Million | 10.19 Million | 11.88 Million |
| Cost of Revenue | 7.25 Million | 7.25 Million | 23.2 Million | 41.44 Million | 9.84 Million | 14.92 Million |
| Gross Profit | -811.83 Thousand | -811.83 Thousand | -5.3 Million | -11.66 Million | 351.81 Thousand | -3.04 Million |
| Operating Expenses | 1.44 Million | 1.44 Million | 1.03 Million | 5.72 Million | 1.03 Million | 4.96 Million |
| Selling, General and Administrative Expenses | 54.58 Thousand | 54.58 Thousand | 136.38 Thousand | - | 136.38 Thousand | 5.27 Million |
| Research and Development Expenses | 1.62 Million | 1.62 Million | 1.71 Million | - | 1.71 Million | 1.71 Million |
| Other Expenses | -240.81 Thousand | -240.81 Thousand | -2.00 | -5.00 | - | 305.68 Thousand |
| Cost and Expenses | 8.69 Million | 8.69 Million | 23.2 Million | 41.44 Million | 10.88 Million | 19.89 Million |
| Operating Income | -2.25 Million | -2.25 Million | -5.3 Million | -11.66 Million | -1.85 Million | -8.01 Million |
| Interest Expense | 568.43 Thousand | - | - | 1.02 Million | - | 597.11 Thousand |
| Income Tax Expense | 26.01 Thousand | 26.01 Thousand | 60.23 Thousand | 12.29 Thousand | 30.11 Thousand | -47.94 Thousand |
| Earnings before Tax | -3.31 Million | -3.31 Million | -2.11 Million | -9.84 Million | -1.05 Million | -7.73 Million |
| Net Income | -3.28 Million | -3.28 Million | -2.17 Million | -9.85 Million | -1.08 Million | -7.68 Million |
| Earnings Per Share Basic | -0.05 | -0.05 | -0.03 | - | -0.02 | -0.12 |
| Earnings Per Share Diluted | -0.05 | -0.05 | -0.03 | - | -0.02 | -0.12 |
| Weighted Average Shares Outstanding | 65.78 Million | 65.78 Million | 63.9 Million | 63.9 Million | 63.9 Million | 64.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.78 Million | 65.78 Million | 63.9 Million | 63.9 Million | 63.9 Million | 64.88 Million |
| Gross Margin | -0.13 | -0.13 | -0.30 | -0.39 | 0.03 | -0.26 |
| EBIT Margin | -0.36 | -0.36 | -0.10 | - | -0.17 | -0.33 |
| Profit Margin | -0.51 | -0.51 | -0.12 | -0.33 | -0.11 | -0.65 |
| EBITDA | -2.33 Million | -2.33 Million | -1.73 Million | - | -1.74 Million | -3.92 Million |
| Earnings Before Tax Margin | -0.35 | -0.35 | -0.30 | -0.39 | -0.18 | -0.67 |
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