Expert.ai S.p.A. (EXSPF)

USD 1.2

(0.0%)

Annual Income Statements

(In EUR)
Breakdown 2023 2022 2021 2020 2019
Revenue 23.47 Million 21.9 Million 22.76 Million 28.19 Million 37.94 Million
Cost of Revenue -1.93 Million -3.28 Million -2.32 Million 7.27 Million 31.82 Million
Gross Profit 25.41 Million 25.18 Million 25.09 Million 20.92 Million 6.11 Million
Operating Expenses 28.91 Million 41.45 Million 28.98 Million 32.53 Million 6.47 Million
Selling, General and Administrative Expenses 4.4 Million 7.65 Million 5.67 Million 710.49 Thousand 2.17 Million
Research and Development Expenses - 7.1 Million 5.69 Million 5.76 Million -
Other Expenses 24.51 Million - 42.34 Thousand - -
Cost and Expenses 26.98 Million 38.17 Million 26.65 Million 39.8 Million 38.29 Million
Operating Income -3.5 Million -9.3 Million -3.13 Million -11.6 Million -3.98 Million
Interest Expense 966.23 Thousand 589.84 Thousand 555.94 Thousand 484.97 Thousand 443.78 Thousand
Income Tax Expense -54.54 Thousand -285.28 Thousand 479.44 Thousand -841.78 Thousand 203.04 Thousand
Earnings before Tax -23.31 Million -17.33 Million -2.45 Million -8.5 Million -779.96 Thousand
Net Income -23.26 Million -17.04 Million -2.93 Million -7.66 Million -983 Thousand
Earnings Per Share Basic -0.35 -0.30 -0.06 -0.17 -0.02
Earnings Per Share Diluted -0.35 -0.30 -0.06 -0.17 -0.02
Weighted Average Shares Outstanding 65.7 Million 56.62 Million 52.41 Million 45.06 Million 40.01 Million
Weighted Average Shares Outstanding (Diluted) 65.7 Million 56.62 Million 52.41 Million 45.06 Million 40.01 Million
Gross Margin 1.08 1.15 1.10 0.74 0.16
EBIT Margin -0.43 -0.14 0.20 -0.22 0.11
Profit Margin -0.99 -0.78 -0.13 -0.27 -0.03
EBITDA -10.01 Million -3.03 Million 4.41 Million -6.14 Million 4.31 Million
Earnings Before Tax Margin -0.15 -0.42 -0.14 -0.41 -0.10

Income Statement Charts

Created with Highcharts 11.1.0Value in EURRevenue Vs Earnings TrendRevenueEarnings2020202120222023-30M-20M-10M010M20M30M40M
Created with Highcharts 11.1.0Value in EURIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-30M-20M-10M010M20M30M40M