Expert.ai S.p.A.
EXSPF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $16,947 | $16,699 | $12,880 | $20,512 |
| % Growth | 1.5% | 29.7% | -37.2% | – |
| Cost of Goods Sold | $18,572 | $14,505 | $14,504 | $17,511 |
| Gross Profit | -$1,625 | $2,194 | -$1,624 | $3,002 |
| % Margin | -9.6% | 13.1% | -12.6% | 14.6% |
| R&D Expenses | $3,336 | $3,257 | $3,257 | $3,976 |
| G&A Expenses | $54 | $62 | $62 | -$52 |
| SG&A Expenses | $70 | $109 | $109 | $85 |
| Sales & Mktg Exp. | $15 | $48 | $48 | $137 |
| Other Operating Expenses | $75 | -$5,681 | -$482 | $388 |
| Operating Expenses | $3,481 | -$2,315 | $2,885 | $4,449 |
| Operating Income | -$5,106 | $4,509 | -$4,509 | $4,438 |
| % Margin | -30.1% | 27% | -35% | 21.6% |
| Other Income/Exp. Net | -$1,704 | -$6,904 | -$2,122 | -$20,022 |
| Pre-Tax Income | -$6,811 | -$2,395 | -$6,631 | -$15,584 |
| Tax Expense | $14 | $1,086 | -$768 | $60 |
| Net Income | -$6,824 | -$3,482 | -$6,579 | -$2,171 |
| % Margin | -40.3% | -20.9% | -51.1% | -10.6% |
| EPS | -0.07 | -0.036 | -0.1 | -0.03 |
| % Growth | -95.8% | 64.2% | -233.3% | – |
| EPS Diluted | -0.07 | -0.036 | -0.1 | -0.03 |
| Weighted Avg Shares Out | 97,338 | 97,338 | 65,785 | 72,297 |
| Weighted Avg Shares Out Dil | 97,338 | 97,338 | 65,785 | 72,296 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | -$498 |
| Interest Expense | $0 | $199 | $389 | $0 |
| Depreciation & Amortization | $899 | $8,213 | $141 | $222 |
| EBITDA | -$5,445 | $5,536 | -$4,965 | -$2,286 |
| % Margin | -32.1% | 33.1% | -38.6% | -11.1% |