Expert.ai S.p.A. (EXAI.MI) - Winst- en verliesrekening per kwartaal

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EXAI.MI
Financiële Gegevens

1.514 (EUR) • At close April 22, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2
Omzet Numbers are in millions	13.86	12.88	17.896	11.885	15.77	6.138	17.668	10.784	18.527	9.524	19.824	11.78	18.654	15.252	20.771	11.193	17.984	11.56	12.902	7.155	10.246	4.607	7.859	5.365	5.76	5.76	5.347	5.347	5.63	5.63
Kosten van de omzet Numbers are in millions	15.39	14.504	23.206	14.926	18.033	-21.122	17.1	17.534	14.218	12.041	11.593	11.461	13.958	14.867	15.556	14.732	16.882	13.773	11.247	8.956	7.577	4.515	6.972	4.871	3.489	3.489	3.06	3.06	3.371	3.371
Brutowinst Numbers are in millions	-1.531	-1.624	-5.31	-3.041	-2.264	27.261	0.568	-6.75	4.308	-2.517	8.231	0.319	4.696	0.385	5.215	-3.539	1.101	-2.213	1.655	-1.801	2.669	0.092	0.887	0.495	2.27	2.27	2.287	2.287	2.26	2.26
Brutowinstmarge Numbers are in millions	-0.11	-0.126	-0.297	-0.256	-0.144	4.441	0.032	-0.626	0.233	-0.264	0.415	0.027	0.252	0.025	0.251	-0.316	0.061	-0.191	0.128	-0.252	0.26	0.02	0.113	0.092	0.394	0.394	0.428	0.428	0.401	0.401
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	3.257	1.712	1.712	1.993	5.114	2.847	0	2.881	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0.062	0.059	5.198	7.821	-0.197	7.635	5.584	7.304	6.293	7.973	5.231	0.75	0.671	0.854	0.687	0.644	0.64	0.475	0.415	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0.048	0.077	0.077	0.132	-0.105	0.203	0.153	0.067	0.097	0.094	0.086	0.219	0.192	0.184	0.131	0.08	0.148	0.057	0.057	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	-6.89	0.109	0.136	5.275	7.954	-0.302	7.838	5.737	7.372	6.39	8.067	5.317	0.969	0.864	1.038	0.817	0.725	0.788	0.532	0.472	0.625	0.27	0.248	0.305	0.274	0.274	0	0	0	0
Overige kosten Numbers are in millions	3.445	-0.482	-0	0.306	0.791	32.826	0.542	0.26	0.545	0.394	0.284	0.234	0	0	0	0	0	0	0	0	0	0	0	0	1.263	1.263	1.545	1.545	1.498	1.498
Bedrijfskosten Numbers are in millions	-3.445	2.885	1.035	4.969	7.163	34.105	7.296	5.477	6.827	5.996	7.783	5.083	4.172	3.64	5.02	4.915	4.201	2.918	2.524	0.611	0.547	0.701	1.602	0.372	1.263	1.263	1.545	1.545	1.498	1.498
Bedrijfsresultaat Numbers are in millions	1.914	-4.509	-5.31	-8.01	-9.427	-6.844	-6.727	-12.227	-2.518	-8.513	0.448	-4.764	-0.202	-3.934	0.336	-7.611	-3.897	-5.566	-2.346	-2.859	1.497	-0.859	-1.044	0.819	1.007	1.007	0.573	0.573	0.888	0.888
Bedrijfsresultaat ratio Numbers are in millions	0.138	-0.35	-0.297	-0.674	-0.598	-1.115	-0.381	-1.134	-0.136	-0.894	0.023	-0.404	-0.011	-0.258	0.016	-0.68	-0.217	-0.481	-0.182	-0.4	0.146	-0.186	-0.133	0.153	0.175	0.175	0.107	0.107	0.158	0.158
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.31	-2.122	-1.321	0.277	0.243	-8.236	-1.568	0.991	-1.871	0.127	3.02	0.501	0.522	-2.972	-4.246	-4.308	-3.696	-2.384	1.303	-0.246	0.745	0.232	-1.557	-0.141	-0.433	-0.433	-0	-0	0	0
Inkomen voor belasting Numbers are in millions	-2.395	-6.631	-2.111	-7.733	-9.184	-8.15	-4.409	-11.236	-3.136	-8.386	3.468	-4.263	0.32	-3.451	-0.023	-8.665	-3.32	-5.385	-1.043	-2.519	1.829	-0.627	-0.918	0.679	0.574	0.574	0.573	0.573	0.888	0.888
Inkomen voor belasting ratio Numbers are in millions	-0.173	-0.515	-0.118	-0.651	-0.582	-1.328	-0.25	-1.042	-0.169	-0.881	0.175	-0.362	0.017	-0.226	-0.001	-0.774	-0.185	-0.466	-0.081	-0.352	0.179	-0.136	-0.117	0.126	0.1	0.1	0.107	0.107	0.158	0.158
Belastingkosten Numbers are in millions	1.086	-0.052	0.06	-0.048	-0.141	-0.144	0.32	-0.241	-0.766	-0.183	0.443	-0.24	0.355	0.295	0.683	1.031	0.244	0.336	0.172	0.45	0.711	0.102	0.028	0.338	0.226	0.226	0.282	0.282	0.269	0.269
Nettowinst Numbers are in millions	-3.482	-6.579	-2.171	-7.685	-9.042	-8.006	-4.729	-10.994	-2.371	-3.054	3.04	-4.023	-0.035	-3.746	-0.706	-7.633	-3.076	-5.049	-1.215	-2.069	1.118	-0.525	-0.946	0.341	0.348	0.348	0.291	0.291	0.619	0.619
Nettowinstmarge Numbers are in millions	-0.251	-0.511	-0.121	-0.647	-0.573	-1.304	-0.268	-1.02	-0.128	-0.321	0.153	-0.342	-0.002	-0.246	-0.034	-0.682	-0.171	-0.437	-0.094	-0.289	0.109	-0.114	-0.12	0.064	0.06	0.06	0.054	0.054	0.11	0.11
WPA (Winst Per Aandeel) Numbers are in millions	-0.036	-0.099	-0.034	-0.12	-0.14	-0.16	-0.089	-0.21	-0.046	-0.073	0.075	-0.1	-0.001	0	-0.02	-0.28	-0.112	-0.184	-0.049	-0.095	0.051	-0.024	-0.043	1.24	1.24	1.24	1.03	1.03	2.21	2.21
Verwaterde WPA Numbers are in millions	-0.036	-0.099	-0.034	-0.12	-0.14	-0.16	-0.089	-0.21	-0.046	-0.073	0.075	-0.1	-0.001	0	-0.02	-0.28	-0.112	-0.184	-0.049	-0.095	0.051	-0.024	-0.043	1.24	1.24	1.24	1.03	1.03	2.21	2.21
EBITDA Numbers are in millions	0.359	-4.665	3.009	-3.054	-3.882	-10.904	0.33	-7.48	1.381	-4.828	8.325	-0.242	1.188	-2.534	1.766	-6.184	-2.443	-4.134	0.311	-2.764	1.598	-0.798	-0.979	1.17	1.16	1.16	1.119	1.119	1.213	1.213
EBITDA ratio Numbers are in millions	0.026	-0.362	0.168	-0.257	-0.246	-1.776	0.019	-0.694	0.075	-0.507	0.42	-0.021	0.064	-0.166	0.085	-0.553	-0.136	-0.358	0.024	-0.386	0.156	-0.173	-0.125	0.218	0.201	0.201	0.209	0.209	0.215	0.215

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