Expert.ai S.p.A.
EXAI.MI · MIL
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €16,947 | €13,860 | €12,880 | €17,896 |
| % Growth | 22.3% | 7.6% | -28% | – |
| Cost of Goods Sold | €18,572 | €15,390 | €14,504 | €14,211 |
| Gross Profit | -€1,625 | -€1,531 | -€1,624 | €3,685 |
| % Margin | -9.6% | -11% | -12.6% | 20.6% |
| R&D Expenses | €3,336 | €0 | €3,257 | €3,976 |
| G&A Expenses | €54 | €43 | €62 | €59 |
| SG&A Expenses | €70 | -€6,890 | €109 | €136 |
| Sales & Mktg Exp. | €15 | €65 | €48 | €77 |
| Other Operating Expenses | €75 | €10,678 | -€482 | €459 |
| Operating Expenses | €3,481 | €3,788 | €2,885 | €4,571 |
| Operating Income | -€5,106 | €1,914 | -€4,509 | -€2,379 |
| % Margin | -30.1% | 13.8% | -35% | -13.3% |
| Other Income/Exp. Net | -€1,704 | -€4,310 | -€2,122 | €0 |
| Pre-Tax Income | -€6,811 | -€2,395 | -€6,631 | -€2,111 |
| Tax Expense | €14 | €1,086 | -€52 | €60 |
| Net Income | -€6,824 | -€3,482 | -€6,579 | -€2,171 |
| % Margin | -40.3% | -25.1% | -51.1% | -12.1% |
| EPS | -0.07 | -0.036 | -0.099 | -0.034 |
| % Growth | -95.8% | 63.7% | -189.7% | – |
| EPS Diluted | -0.07 | -0.036 | -0.099 | -0.034 |
| Weighted Avg Shares Out | 97,338 | 66,787 | 66,787 | 63,910 |
| Weighted Avg Shares Out Dil | 97,338 | 66,787 | 66,787 | 63,910 |
| Supplemental Information | – | – | – | – |
| Interest Income | €61 | €0 | €183 | -€110 |
| Interest Expense | €454 | €802 | €1,137 | €622 |
| Depreciation & Amortization | €899 | €439 | €442 | €4,497 |
| EBITDA | -€5,445 | €359 | -€4,665 | €3,009 |
| % Margin | -32.1% | 2.6% | -36.2% | 16.8% |