Expert.ai S.p.A.
EXAI.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €25 | €30 | €28 | €29 |
| % Growth | -17.6% | 4.7% | -0.9% | – |
| Cost of Goods Sold | €32 | €29 | -€3 | €6 |
| Gross Profit | -€8 | €1 | €25 | €23 |
| % Margin | -31.7% | 2.2% | 87.9% | 80.4% |
| R&D Expenses | €0 | €7 | €7 | €6 |
| G&A Expenses | €0 | €4 | €8 | €6 |
| SG&A Expenses | -€6 | €4 | €8 | €1 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €12 | -€4 | €26 | €0 |
| Operating Expenses | €7 | €8 | €41 | €7 |
| Operating Income | -€5 | -€10 | -€25 | -€17 |
| % Margin | -20.3% | -34.9% | -88.4% | -60% |
| Other Income/Exp. Net | -€4 | €1 | €1 | €2 |
| Pre-Tax Income | -€9 | -€10 | -€24 | -€16 |
| Tax Expense | €1 | €0 | -€0 | €0 |
| Net Income | -€10 | -€10 | -€17 | -€16 |
| % Margin | -41% | -33.1% | -59.9% | -54.8% |
| EPS | -0.1 | -0.14 | -0.3 | -0.3 |
| % Growth | 28.6% | 53.3% | 0% | – |
| EPS Diluted | -0.1 | -0.14 | -0.3 | -0.3 |
| Weighted Avg Shares Out | 67 | 69 | 57 | 52 |
| Weighted Avg Shares Out Dil | 67 | 69 | 57 | 52 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €1 | €1 | €1 | €1 |
| Depreciation & Amortization | €8 | €9 | €9 | €8 |
| EBITDA | -€0 | -€0 | -€15 | -€7 |
| % Margin | -0.3% | -0.2% | -52% | -24.9% |