Expert.ai
EXAI.MIExpert.ai S.p.A. Price (EXAI.MI)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
68,924,558
(21.7317)%2023 - Income Statement Summary
| Revenue | 29.78M USD |
| Cost of Revenue | 29.14M USD |
| Gross Profit | 644.21K USD |
| Operating Expenses | 28.92M USD |
| Operating Income | -11667160.00 USD |
| Other Expenses | 266.68K USD |
| Net Income | -9855901.00 USD |
Income Statement
Expert.ai S.p.A.Currency: EUR
| YEAR | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
11,260,491.00
+0% |
10,693,192.00
-5% |
11,519,042.00
+8% |
10,608,164.00
-8% |
10,943,137.00
+3% |
16,388,897.00
+50% |
23,367,938.00
+43% |
26,411,766.00
+13% |
28,862,609.00
+9% |
31,887,767.00
+10% |
28,193,333.00
-12% |
28,709,233.00
+2% |
21,907,969.00
-24% |
29,781,081.00
+36% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 6,741,490.00 | 6,119,727.00 | 6,978,669.00 | 3,810,377.00 | 2,833,667.00 | 5,281,591.00 | 6,210,099.00 | 4,657,276.00 | 5,738,506.00 | 7,444,008.00 | 6,059,978.00 | 5,637,908.00 | -3,088,814.00 | 29,136,868.00 | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
4,519,001.00
+0% |
4,573,465.00
+1% |
4,540,373.00
-1% |
6,797,787.00
+50% |
8,109,470.00
+19% |
11,107,306.00
+37% |
17,157,839.00
+54% |
21,754,490.00
+27% |
23,124,103.00
+6% |
24,443,759.00
+6% |
22,133,355.00
-9% |
23,071,325.00
+4% |
24,996,783.00
+8% |
644,213.00
-97% |
|||||
| Gross Profit Ratio | (0.40%) | (0.43%) | (0.39%) | (0.64%) | (0.74%) | (0.68%) | (0.73%) | (0.82%) | (0.80%) | (0.77%) | (0.79%) | (0.80%) | (1.14%) | (0.02%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,761,002.00 | 5,694,394.00 | 7,106,470.00 | 0.00 | |||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,928,327.00 | 187,824.00 | 9,635,343.00 | 13,023,981.00 | 13,479,852.00 | 5,656,803.00 | 7,624,203.00 | 4,404,074.00 | |||||
| Selling, General & Admin... | 0.00 | 0.00 | 547,534.00 | 553,830.00 | 625,383.00 | 3,990,230.00 | 5,156,098.00 | 187,824.00 | 10,046,306.00 | 13,383,892.00 | 13,808,684.00 | 13,574,561.00 | 7,651,479.00 | 4,404,983.00 | |||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 227,771.00 | 314,566.00 | 410,963.00 | 359,911.00 | 328,832.00 | 13,663.00 | 27,276.00 | 909.00 | |||||
| Depreciation and Amortiz... | 899,484.00 | 809,733.00 | 859,209.00 | 1,061,471.00 | 1,650,670.00 | 5,140,681.00 | 6,300,309.00 | 7,404,520.00 | 7,775,594.00 | 8,297,427.00 | 7,023,930.00 | 7,749,192.00 | 8,700,801.00 | 8,579,172.00 | |||||
| Other Expenses | 2,995,865.00 | 3,089,620.00 | 2,525,426.00 | 5,571,171.00 | 6,270,256.00 | 14,665,171.00 | 25,222,657.00 | 27,447,265.00 | 25,816,937.00 | 26,792,151.00 | 30,962,037.00 | 40,302,246.00 | 33,616,637.00 | 266,682.00 | |||||
| Total Operating Expenses | 2,995,865.00 | 3,089,620.00 | 2,525,426.00 | 5,571,171.00 | 6,270,256.00 | 14,665,171.00 | 25,222,657.00 | 27,635,089.00 | 25,816,937.00 | 26,792,151.00 | 30,962,037.00 | 40,302,246.00 | 41,268,116.00 | 28,919,935.00 | |||||
| Cost and Exponses | 9,737,355.00 | 9,209,347.00 | 9,504,095.00 | 9,381,548.00 | 9,103,923.00 | 19,946,762.00 | 31,432,756.00 | 32,292,365.00 | 31,555,443.00 | 34,236,159.00 | 37,022,015.00 | 45,940,154.00 | 38,179,302.00 | 41,448,236.00 | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
1,776,612.00
+0% |
1,145,235.00
-36% |
2,014,947.00
+76% |
1,226,616.00
-39% |
1,839,214.00
+50% |
-3,557,865.00
-293% |
-8,064,818.00
+127% |
-5,880,599.00
-27% |
-2,692,834.00
-54% |
193,558.00
-107% |
-5,240,179.00
-2,807% |
-17,230,921.00
+229% |
-16,271,333.00
-6% |
-11,667,160.00
-28% |
|||||
| Operating Income Ratio | (0.16%) | (0.11%) | (0.17%) | (0.12%) | (0.17%) | (-0.22%) | (-0.35%) | (-0.22%) | (-0.09%) | (0.01%) | (-0.19%) | (-0.60%) | (-0.74%) | (-0.39%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 655.00 | 8,660.00 | 54,206.00 | 26,998.00 | 57.00 | 2,649.00 | 0.00 | 0.00 | 12.00 | 1,252.00 | 36,114.00 | 403,203.00 | 48,482.00 | 40,536.00 | |||||
| Interest Expenses | 219,534.00 | 290,391.00 | 351,323.00 | 392,459.00 | 251,810.00 | 383,418.00 | 474,767.00 | 428,186.00 | 427,864.00 | 443,789.00 | 449,661.00 | 600,143.00 | 589,847.00 | 1,218,725.00 | |||||
| Total Other Income/Exp... | 0.00 | -1.00 | -866,693.00 | -642,318.00 | -1,141,917.00 | -2,412,227.00 | -639,870.00 | -2,806,658.00 | -438,421.00 | 1,566,426.00 | 3,103,530.00 | 1,585,878.00 | -7,992,860.00 | 1,823,551.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | 2,426,399.00 | 2,238,448.00 | 2,319,279.00 | 1,983,514.00 | 3,575,252.00 | 1,962,331.00 | -1,806,697.00 | -736,094.00 | 5,104,604.00 | 8,083,499.00 | -862,329.00 | -7,290,855.00 | -14,786,359.00 | -3,087,990.00 | |||||
| EBITDA ratio | (0.22%) | (0.22%) | (0.25%) | (0.22%) | (0.35%) | (0.13%) | (-0.06%) | (-0.01%) | (0.19%) | (0.27%) | (0.08%) | (-0.25%) | (-0.14%) | (-0.10%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,776,612.00 | 1,145,235.00 | 1,148,254.00 | 584,298.00 | 1,623,240.00 | -3,561,769.00 | -8,704,689.00 | -8,687,256.00 | -3,131,255.00 | -779,966.00 | -6,372,634.00 | -15,645,043.00 | -17,333,689.00 | -9,843,609.00 | |||||
| Income Before Tax Ratio | (0.16%) | (0.11%) | (0.10%) | (0.06%) | (0.15%) | (-0.22%) | (-0.37%) | (-0.33%) | (-0.11%) | (-0.02%) | (-0.23%) | (-0.54%) | (-0.79%) | (-0.33%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 538,136.00 | 563,946.00 | 451,643.00 | 358,954.00 | 621,702.00 | -277,462.00 | -579,158.00 | -348,129.00 | 649,631.00 | 203,041.00 | -948,191.00 | 78,581.00 | -285,282.00 | 12,293.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | 1,238,476.00
+0% |
581,289.00
-53% |
696,611.00
+20% |
225,344.00
-68% |
1,001,538.00
+344% |
-3,284,307.00
-428% |
-8,125,531.00
+147% |
-8,339,127.00
+3% |
-3,780,886.00
-55% |
-983,007.00
-74% |
-5,424,443.00
+452% |
-15,723,624.00
+190% |
-17,048,407.00
+8% |
-9,855,901.00
-42% |
|||||
| Net Income Ratio | (0.11%) | (0.05%) | (0.06%) | (0.02%) | (0.09%) | (-0.20%) | (-0.35%) | (-0.32%) | (-0.13%) | (-0.03%) | (-0.19%) | (-0.55%) | (-0.78%) | (-0.33%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 4.41 | 2.07 | 2.48 | 0.80 | 0.00 | -0.13 | -0.29 | -0.23 | -0.11 | -0.02 | -0.12 | -0.30 | -0.30 | -0.14 | |||||
| Diluted EPS | 4.41 | 2.07 | 2.48 | 0.80 | 0.00 | -0.13 | -0.29 | -0.23 | -0.11 | -0.02 | -0.12 | -0.30 | -0.30 | -0.14 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 280,887.00 | 280,873.00 | 276,923.00 | 280,873.00 | 21,907,696.00 | 25,144,437.00 | 27,705,833.00 | 35,579,663.00 | 35,782,497.00 | 40,063,926.00 | 45,098,275.00 | 52,425,005.00 | 56,620,052.00 | 68,924,558.00 | |||||
| Diluted Share Outstanding | 280,887.00 | 280,873.00 | 280,873.00 | 280,873.00 | 22,215,147.00 | 25,144,447.00 | 27,705,838.00 | 35,679,565.00 | 35,882,885.00 | 40,063,926.00 | 45,098,275.00 | 52,425,005.00 | 56,620,052.00 | 68,924,558.00 | |||||