Expert.ai S.p.A.
MIL:EXAI.MI
1.514 (EUR) • At close April 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 29.781 | 21.908 | 28.709 | 28.193 | 31.888 | 28.863 | 26.412 | 23.368 | 16.389 | 10.943 | 10.608 | 11.519 | 10.693 | 11.26 |
Cost of Revenue
| 41.448 | -3.089 | 5.638 | 6.06 | 7.444 | 5.739 | 4.657 | 6.21 | 5.282 | 2.834 | 3.81 | 6.979 | 6.12 | 6.741 |
Gross Profit
| -11.667 | 24.997 | 23.071 | 22.133 | 24.444 | 23.124 | 21.754 | 17.158 | 11.107 | 8.109 | 6.798 | 4.54 | 4.573 | 4.519 |
Gross Profit Ratio
| -0.392 | 1.141 | 0.804 | 0.785 | 0.767 | 0.801 | 0.824 | 0.734 | 0.678 | 0.741 | 0.641 | 0.394 | 0.428 | 0.401 |
Reseach & Development Expenses
| 7.4 | 7.106 | 5.694 | 5.761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 4.404 | 7.624 | 5.657 | 13.48 | 13.024 | 9.635 | 0.188 | 4.928 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0.001 | 0.027 | 0.014 | 0.329 | 0.36 | 0.411 | 0.315 | 0.228 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 12.063 | 7.651 | 13.575 | 13.809 | 13.384 | 10.046 | 0.188 | 5.156 | 3.99 | 0.625 | 0.554 | 0.548 | 0 | 0 |
Other Expenses
| -0 | 33.617 | 40.302 | 30.962 | 26.792 | 25.817 | 27.447 | 25.223 | 14.665 | 6.27 | 5.571 | 2.525 | 3.09 | 2.996 |
Operating Expenses
| 5.727 | 41.268 | 40.302 | 30.962 | 26.792 | 25.817 | 27.635 | 25.223 | 14.665 | 6.27 | 5.571 | 2.525 | 3.09 | 2.996 |
Operating Income
| -11.667 | -16.271 | -17.231 | -5.24 | 0.194 | -2.693 | -5.881 | -8.065 | -3.558 | 1.839 | 1.227 | 2.015 | 1.145 | 1.777 |
Operating Income Ratio
| -0.392 | -0.743 | -0.6 | -0.186 | 0.006 | -0.093 | -0.223 | -0.345 | -0.217 | 0.168 | 0.116 | 0.175 | 0.107 | 0.158 |
Total Other Income Expenses Net
| 1.824 | -1.062 | 1.586 | -1.132 | -0.974 | -0.438 | -2.807 | -0.64 | -0.004 | -0.216 | -0.642 | -0.867 | 0 | 0 |
Income Before Tax
| -9.844 | -17.334 | -15.645 | -6.373 | -0.78 | -3.131 | -8.687 | -8.705 | -3.562 | 1.623 | 0.584 | 1.148 | 1.145 | 1.777 |
Income Before Tax Ratio
| -0.331 | -0.791 | -0.545 | -0.226 | -0.024 | -0.108 | -0.329 | -0.373 | -0.217 | 0.148 | 0.055 | 0.1 | 0.107 | 0.158 |
Income Tax Expense
| 0.012 | -0.285 | 0.079 | -0.948 | 0.203 | 0.65 | -0.348 | -0.579 | -0.277 | 0.622 | 0.359 | 0.452 | 0.564 | 0.538 |
Net Income
| -9.856 | -17.048 | -15.724 | -5.424 | -0.983 | -3.781 | -8.339 | -8.126 | -3.284 | 1.002 | 0.225 | 0.697 | 0.581 | 1.238 |
Net Income Ratio
| -0.331 | -0.778 | -0.548 | -0.192 | -0.031 | -0.131 | -0.316 | -0.348 | -0.2 | 0.092 | 0.021 | 0.06 | 0.054 | 0.11 |
EPS
| -0.15 | -0.3 | -0.3 | -0.12 | -0.025 | -0.11 | -0.23 | -0.29 | -0.13 | 0.004 | 0.8 | 2.48 | 2.07 | 4.41 |
EPS Diluted
| -0.15 | -0.3 | -0.3 | -0.12 | -0.025 | -0.11 | -0.23 | -0.29 | -0.13 | 0.004 | 0.8 | 2.48 | 2.07 | 4.41 |
EBITDA
| -3.088 | -3.033 | -7.291 | 2.254 | 8.491 | 5.608 | -0.213 | -1.431 | 2.182 | 3.796 | 2.304 | 2.927 | 2.299 | 2.426 |
EBITDA Ratio
| -0.104 | -0.138 | -0.254 | 0.08 | 0.266 | 0.194 | -0.008 | -0.061 | 0.133 | 0.347 | 0.217 | 0.254 | 0.215 | 0.215 |