Expert.ai S.p.A. (EXAI.MI) - Quarterly Income Statement

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EXAI.MI
Financials

1.514 (EUR) • At close April 22, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	17.896	10.199	11.885	7.908	15.77	10.079	12.682	8.673	17.668	11.058	10.784	7.581	18.527	11.162	9.524	6.37	19.824	11.635	11.78	7.336	9.327	9.327	7.626	7.626	10.386	10.386	5.597	5.597	8.992	8.992	5.78	5.78	6.451	6.451	3.577	3.577	5.123	5.123	2.303	2.303	3.93	3.93	2.683	2.683
Cost of Revenue Numbers are in millions	23.206	9.847	14.926	9.803	18.033	12.466	20.772	14.446	17.1	12.036	17.534	11.744	14.218	10.759	12.041	9.625	11.593	8.53	11.461	7.381	6.979	6.979	7.434	7.434	7.778	7.778	7.366	7.366	8.441	8.441	6.887	6.887	5.624	5.624	4.478	4.478	3.789	3.789	2.257	2.257	3.486	3.486	2.435	2.435
Gross Profit Numbers are in millions	-5.31	0.352	-3.041	-1.896	-2.264	-2.386	-8.09	-5.773	0.568	-0.978	-6.75	-4.163	4.308	0.403	-2.517	-3.255	8.231	3.104	0.319	-0.045	2.348	2.348	0.192	0.192	2.608	2.608	-1.77	-1.77	0.551	0.551	-1.106	-1.106	0.828	0.828	-0.9	-0.9	1.334	1.334	0.046	0.046	0.444	0.444	0.247	0.247
Gross Profit Ratio Numbers are in millions	-0.297	0.034	-0.256	-0.24	-0.144	-0.237	-0.638	-0.666	0.032	-0.088	-0.626	-0.549	0.233	0.036	-0.264	-0.511	0.415	0.267	0.027	-0.006	0.252	0.252	0.025	0.025	0.251	0.251	-0.316	-0.316	0.061	0.061	-0.191	-0.191	0.128	0.128	-0.252	-0.252	0.26	0.26	0.02	0.02	0.113	0.113	0.092	0.092
Reseach & Development Expenses Numbers are in millions	1.712	1.712	1.712	1.712	1.993	1.993	1.56	1.56	2.847	2.847	0	0	2.881	2.881	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.059	0.059	5.198	0.059	7.821	0.067	7.755	0.071	7.635	0.106	5.584	0.06	7.304	0.109	6.293	0.082	7.973	0.481	5.231	0.424	0.375	0.375	0.336	0.336	0.427	0.427	0.343	0.343	0.322	0.322	0.32	0.32	0.237	0.237	0.207	0.207	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.077	0.077	0.077	0.077	0.132	0.132	0.168	0.168	0.203	0.203	0.153	0.153	0.067	0.067	0.097	0.097	0.094	0.094	0.086	0.086	0.109	0.109	0.096	0.096	0.092	0.092	0.065	0.065	0.04	0.04	0.074	0.074	0.029	0.029	0.029	0.029	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0.136	0.136	5.275	0.136	7.954	0.199	7.922	0.239	7.838	0.308	5.737	0.213	7.372	0.176	6.39	0.179	8.067	0.575	5.317	0.51	0.484	0.484	0.432	0.432	0.519	0.519	0.409	0.409	0.362	0.362	0.394	0.394	0.266	0.266	0.236	0.236	0.313	0.313	0.135	0.135	0.124	0.124	0.153	0.153
Other Expenses Numbers are in millions	-0	0	0.306	0	0.791	0	0.287	0	0.542	0	0.26	0	0.545	0	0.394	0	0.284	0	0.234	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1.035	1.035	4.969	1.828	7.163	2.015	7.635	1.652	7.296	1.273	5.477	1.309	6.827	2.295	5.996	1.12	7.783	1.245	5.083	1.991	2.086	2.086	1.82	1.82	2.51	2.51	2.458	2.458	2.1	2.1	1.459	1.459	1.262	1.262	0.306	0.306	0.273	0.273	0.35	0.35	0.801	0.801	0.186	0.186
Operating Income Numbers are in millions	-5.31	-1.86	-8.01	-3.974	-9.427	-4.572	-15.725	-7.848	-6.727	-3.271	-12.227	-6.068	-2.518	-1.657	-8.513	-4.85	0.448	0.335	-4.764	-2.325	-0.101	-0.101	-1.967	-1.967	0.168	0.168	-3.805	-3.805	-1.949	-1.949	-2.783	-2.783	-1.173	-1.173	-1.429	-1.429	0.749	0.749	-0.43	-0.43	-0.522	-0.522	0.41	0.41
Operating Income Ratio Numbers are in millions	-0.297	-0.182	-0.674	-0.503	-0.598	-0.454	-1.24	-0.905	-0.381	-0.296	-1.134	-0.8	-0.136	-0.148	-0.894	-0.761	0.023	0.029	-0.404	-0.317	-0.011	-0.011	-0.258	-0.258	0.016	0.016	-0.68	-0.68	-0.217	-0.217	-0.481	-0.481	-0.182	-0.182	-0.4	-0.4	0.146	0.146	-0.186	-0.186	-0.133	-0.133	0.153	0.153
Total Other Income Expenses Net Numbers are in millions	3.199	0.804	0.277	0.107	0.243	-0.02	0.644	0.308	2.318	1.066	0.991	0.45	-0.618	-0.344	0.127	2.6	3.02	1.407	0.501	0.193	0.261	0.261	0.242	0.242	-0.179	-0.179	-0.527	-0.527	0.289	0.289	0.09	0.09	0.652	0.652	0.17	0.17	0.166	0.166	0.116	0.116	0.063	0.063	-0.07	-0.07
Income Before Tax Numbers are in millions	-2.111	-1.055	-7.733	-3.867	-9.184	-4.592	-15.081	-7.54	-4.409	-2.205	-11.236	-5.618	-3.136	-2.001	-8.386	-2.251	3.468	1.742	-4.263	-2.132	0.16	0.16	-1.725	-1.725	-0.011	-0.011	-4.332	-4.332	-1.66	-1.66	-2.692	-2.692	-0.521	-0.521	-1.26	-1.26	0.915	0.915	-0.313	-0.313	-0.459	-0.459	0.339	0.339
Income Before Tax Ratio Numbers are in millions	-0.118	-0.103	-0.651	-0.489	-0.582	-0.456	-1.189	-0.869	-0.25	-0.199	-1.042	-0.741	-0.169	-0.179	-0.881	-0.353	0.175	0.15	-0.362	-0.291	0.017	0.017	-0.226	-0.226	-0.001	-0.001	-0.774	-0.774	-0.185	-0.185	-0.466	-0.466	-0.081	-0.081	-0.352	-0.352	0.179	0.179	-0.136	-0.136	-0.117	-0.117	0.126	0.126
Income Tax Expense Numbers are in millions	0.06	0.03	-0.048	0.024	-0.141	0.071	-0.343	0.171	0.32	0.16	-0.241	0.121	-0.766	0.329	-0.183	0.091	0.443	0.222	-0.24	0.12	0.177	0.177	0.148	0.148	0.342	0.342	0.516	0.516	0.122	0.122	0.168	0.168	0.086	0.086	0.225	0.225	0.355	0.355	0.051	0.051	0.014	0.014	0.169	0.169
Net Income Numbers are in millions	-2.171	-1.085	-7.685	-3.843	-9.042	-4.521	-14.738	-7.369	-4.729	-2.365	-10.994	-5.497	-2.371	-1.672	-3.054	-2.159	3.04	1.52	-4.023	-2.012	-0.018	-0.018	-1.873	-1.873	-0.353	-0.353	-3.817	-3.817	-1.538	-1.538	-2.525	-2.525	-0.608	-0.608	-1.035	-1.035	0.559	0.559	-0.262	-0.262	-0.473	-0.473	0.17	0.17
Net Income Ratio Numbers are in millions	-0.121	-0.106	-0.647	-0.486	-0.573	-0.449	-1.162	-0.85	-0.268	-0.214	-1.02	-0.725	-0.128	-0.15	-0.321	-0.339	0.153	0.131	-0.342	-0.274	-0.002	-0.002	-0.246	-0.246	-0.034	-0.034	-0.682	-0.682	-0.171	-0.171	-0.437	-0.437	-0.094	-0.094	-0.289	-0.289	0.109	0.109	-0.114	-0.114	-0.12	-0.12	0.064	0.064
EPS Numbers are in millions	-0.034	-0.017	-0.12	-0.065	-0.14	-0.075	-0.28	-0.14	-0.089	-0.043	-0.21	-0.11	-0.046	-0.033	-0.073	-0.055	0.075	0.038	-0.1	-0.05	-0.001	-0.001	0	0	-0.01	-0.01	-0.14	-0.14	-0.056	-0.056	-0.092	-0.092	-0.025	-0.025	-0.048	-0.048	0.026	0.026	-0.012	-0.012	-0.022	-0.022	0.62	0.62
EPS Diluted Numbers are in millions	-0.034	-0.017	-0.12	-0.065	-0.14	-0.075	-0.28	-0.14	-0.089	-0.043	-0.21	-0.11	-0.046	-0.033	-0.073	-0.055	0.075	0.038	-0.1	-0.05	-0.001	-0.001	0	0	-0.01	-0.01	-0.14	-0.14	-0.056	-0.056	-0.092	-0.092	-0.025	-0.025	-0.048	-0.048	0.026	0.026	-0.012	-0.012	-0.022	-0.022	0.62	0.62
EBITDA Numbers are in millions	-1.739	-1.748	-3.928	-3.862	-4.575	-4.427	-11.876	-7.484	-2.363	-3.118	-8.842	-5.938	1.708	-1.515	-5.245	-4.724	4.955	1.066	-0.974	-1.626	0.594	0.594	-1.267	-1.267	0.883	0.883	-3.092	-3.092	-1.222	-1.222	-2.067	-2.067	0.155	0.155	-1.382	-1.382	0.799	0.799	-0.399	-0.399	-0.489	-0.165	0.585	0.585
EBITDA Ratio Numbers are in millions	-0.097	-0.171	-0.331	-0.488	-0.29	-0.439	-0.936	-0.863	-0.134	-0.282	-0.82	-0.783	0.092	-0.136	-0.551	-0.742	0.25	0.092	-0.083	-0.222	0.064	0.064	-0.166	-0.166	0.085	0.085	-0.553	-0.553	-0.136	-0.136	-0.358	-0.358	0.024	0.024	-0.386	-0.386	0.156	0.156	-0.173	-0.173	-0.125	-0.042	0.218	0.218

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