Expert.ai S.p.A.
EXSPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,792 | $23,480 | $37,504 | $37,277 |
| % Growth | -7.2% | -37.4% | 0.6% | – |
| Cost of Goods Sold | -$2,780 | -$1,930 | -$3,280 | -$2,330 |
| Gross Profit | $24,572 | $25,410 | $25,188 | $25,095 |
| % Margin | 112.8% | 108.2% | 67.2% | 67.3% |
| R&D Expenses | $0 | $0 | $7,106 | $5,694 |
| G&A Expenses | $3,346 | $4,404 | $7,624 | $5,657 |
| SG&A Expenses | $3,557 | $4,405 | $7,651 | $5,670 |
| Sales & Mktg Exp. | $210 | $1 | $27 | $14 |
| Other Operating Expenses | $23,752 | $24,515 | $19,854 | -$4,421 |
| Operating Expenses | $27,309 | $28,920 | $34,612 | $6,943 |
| Operating Income | -$2,737 | -$3,510 | -$23,077 | -$17,226 |
| % Margin | -12.6% | -14.9% | -61.5% | -46.2% |
| Other Income/Exp. Net | -$10,661 | -$19,808 | -$1,188 | $1,581 |
| Pre-Tax Income | -$13,399 | -$23,317 | -$24,264 | -$15,645 |
| Tax Expense | $319 | -$55 | -$285 | $479 |
| Net Income | -$13,718 | -$23,263 | -$17,048 | -$2,938 |
| % 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 | 97,338 | 69,975 | 56,620 | 52,412 |
| Weighted Avg Shares Out Dil | 97,338 | 69,975 | 56,620 | 52,412 |
| Supplemental Information | – | – | – | – |
| Interest Income | $47 | -$212 | $49 | $217 |
| Interest Expense | $936 | $966 | $590 | $556 |
| Depreciation & Amortization | $7,600 | $445 | $484 | $566 |
| EBITDA | -$4,863 | -$10,011 | -$24,356 | -$18,112 |
| % Margin | -22.3% | -42.6% | -64.9% | -48.6% |