Expert.ai S.p.A.
EXSPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $22 | $23 | $38 | $37 |
| % Growth | -7.2% | -37.4% | 0.6% | – |
| Cost of Goods Sold | -$3 | -$2 | -$3 | -$2 |
| Gross Profit | $25 | $25 | $25 | $25 |
| % Margin | 112.8% | 108.2% | 67.2% | 67.3% |
| R&D Expenses | $0 | $0 | $7 | $6 |
| G&A Expenses | $3 | $4 | $8 | $6 |
| SG&A Expenses | $4 | $4 | $8 | $6 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $24 | $25 | $20 | -$4 |
| Operating Expenses | $27 | $29 | $35 | $7 |
| Operating Income | -$3 | -$4 | -$23 | -$17 |
| % Margin | -12.6% | -14.9% | -61.5% | -46.2% |
| Other Income/Exp. Net | -$11 | -$20 | -$1 | $2 |
| Pre-Tax Income | -$13 | -$23 | -$24 | -$16 |
| Tax Expense | $0 | -$0 | -$0 | $0 |
| Net Income | -$14 | -$23 | -$17 | -$3 |
| % Margin | -62.9% | -99.1% | -45.5% | -7.9% |
| EPS | -0.1 | -0.14 | -0.3 | -0.056 |
| % Growth | 28.6% | 53.3% | -434.8% | – |
| EPS Diluted | -0.1 | -0.14 | -0.3 | -0.056 |
| Weighted Avg Shares Out | 97 | 70 | 57 | 52 |
| Weighted Avg Shares Out Dil | 97 | 70 | 57 | 52 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | -$0 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $8 | $0 | $0 | $1 |
| EBITDA | -$5 | -$10 | -$24 | -$18 |
| % Margin | -22.3% | -42.6% | -64.9% | -48.6% |