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

Home
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.

	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
Revenue 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
Cost of Revenue 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
Gross Profit 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
Gross Profit Ratio 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
Reseach & Development Expenses 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
General & Administrative Expenses 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
Selling & Marketing Expenses 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
SG&A 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
Other Expenses 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
Operating Expenses 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
Operating Income 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
Operating Income 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
Total Other Income Expenses Net 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
Income Before Tax 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
Income Before Tax 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
Income Tax Expense 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
Net Income 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
Net Income Ratio 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
EPS 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
EPS Diluted 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

Expert.ai S.p.A.

MIL:EXAI.MI Add to watchlist

MIL:EXAI.MI