Expert.ai S.p.A.
EXAI.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €24,533 | €29,781 | €28,452 | €28,709 |
| % Growth | -17.6% | 4.7% | -0.9% | – |
| Cost of Goods Sold | €32,318 | €29,137 | -€3,089 | €5,638 |
| Gross Profit | -€7,784 | €644 | €24,997 | €23,071 |
| % Margin | -31.7% | 2.2% | 87.9% | 80.4% |
| R&D Expenses | €0 | €7,400 | €7,106 | €5,694 |
| G&A Expenses | €105 | €4,404 | €7,624 | €5,859 |
| SG&A Expenses | -€5,632 | €4,405 | €7,730 | €1,042 |
| Sales & Mktg Exp. | €113 | €1 | €27 | €14 |
| Other Operating Expenses | €12,304 | -€3,790 | €26,432 | €207 |
| Operating Expenses | €6,672 | €8,015 | €41,268 | €6,943 |
| Operating Income | -€4,969 | -€10,380 | -€25,152 | -€17,231 |
| % Margin | -20.3% | -34.9% | -88.4% | -60% |
| Other Income/Exp. Net | -€4,057 | €536 | €888 | €1,586 |
| Pre-Tax Income | -€9,026 | -€9,844 | -€24,264 | -€15,645 |
| Tax Expense | €1,034 | €12 | -€484 | €79 |
| Net Income | -€10,060 | -€9,856 | -€17,048 | -€15,724 |
| % 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 | 66,787 | 68,925 | 56,620 | 52,425 |
| Weighted Avg Shares Out Dil | 66,787 | 68,925 | 56,620 | 52,425 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €41 | €6 | €403 |
| Interest Expense | €589 | €1,219 | €777 | €746 |
| Depreciation & Amortization | €8,355 | €8,579 | €8,701 | €7,749 |
| EBITDA | -€83 | -€46 | -€14,786 | -€7,150 |
| % Margin | -0.3% | -0.2% | -52% | -24.9% |