Expert.ai
EXAI.MIExpert.ai S.p.A. Price (EXAI.MI)
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Market Cap
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Volume
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Shares Outstanding
68,924,558
(21.7317)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
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 |
11.26M
+0% |
10.69M
-5% |
11.52M
+8% |
10.61M
-8% |
10.94M
+3% |
16.39M
+50% |
23.37M
+43% |
26.41M
+13% |
28.86M
+9% |
31.89M
+10% |
28.19M
-12% |
28.71M
+2% |
21.91M
-24% |
29.78M
+36% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 6.74M | 6.12M | 6.98M | 3.81M | 2.83M | 5.28M | 6.21M | 4.66M | 5.74M | 7.44M | 6.06M | 5.64M | -3,088,814.00 | 29.14M | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
4.52M
+0% |
4.57M
+1% |
4.54M
-1% |
6.80M
+50% |
8.11M
+19% |
11.11M
+37% |
17.16M
+54% |
21.75M
+27% |
23.12M
+6% |
24.44M
+6% |
22.13M
-9% |
23.07M
+4% |
25.00M
+8% |
644.21k
-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 | 5.76M | 5.69M | 7.11M | 0.00 | |||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.93M | 187.82k | 9.64M | 13.02M | 13.48M | 5.66M | 7.62M | 4.40M | |||||
| Selling, General & Admin... | 0.00 | 0.00 | 547.53k | 553.83k | 625.38k | 3.99M | 5.16M | 187.82k | 10.05M | 13.38M | 13.81M | 13.57M | 7.65M | 4.40M | |||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 227.77k | 314.57k | 410.96k | 359.91k | 328.83k | 13.66k | 27.28k | 909.00 | |||||
| Depreciation and Amortiz... | 899.48k | 809.73k | 859.21k | 1.06M | 1.65M | 5.14M | 6.30M | 7.40M | 7.78M | 8.30M | 7.02M | 7.75M | 8.70M | 8.58M | |||||
| Other Expenses | 3.00M | 3.09M | 2.53M | 5.57M | 6.27M | 14.67M | 25.22M | 27.45M | 25.82M | 26.79M | 30.96M | 40.30M | 33.62M | 266.68k | |||||
| Total Operating Expenses | 3.00M | 3.09M | 2.53M | 5.57M | 6.27M | 14.67M | 25.22M | 27.64M | 25.82M | 26.79M | 30.96M | 40.30M | 41.27M | 28.92M | |||||
| Cost and Exponses | 9.74M | 9.21M | 9.50M | 9.38M | 9.10M | 19.95M | 31.43M | 32.29M | 31.56M | 34.24M | 37.02M | 45.94M | 38.18M | 41.45M | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
1.78M
+0% |
1.15M
-36% |
2.01M
+76% |
1.23M
-39% |
1.84M
+50% |
-3,557,865.00
-293% |
-8,064,818.00
+127% |
-5,880,599.00
-27% |
-2,692,834.00
-54% |
193.56k
-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 | 8.66k | 54.21k | 27.00k | 57.00 | 2.65k | 0.00 | 0.00 | 12.00 | 1.25k | 36.11k | 403.20k | 48.48k | 40.54k | |||||
| Interest Expenses | 219.53k | 290.39k | 351.32k | 392.46k | 251.81k | 383.42k | 474.77k | 428.19k | 427.86k | 443.79k | 449.66k | 600.14k | 589.85k | 1.22M | |||||
| 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 | 1.57M | 3.10M | 1.59M | -7,992,860.00 | 1.82M | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | 2.43M | 2.24M | 2.32M | 1.98M | 3.58M | 1.96M | -1,806,697.00 | -736,094.00 | 5.10M | 8.08M | -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 | 1.78M | 1.15M | 1.15M | 584.30k | 1.62M | -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 | 538.14k | 563.95k | 451.64k | 358.95k | 621.70k | -277,462.00 | -579,158.00 | -348,129.00 | 649.63k | 203.04k | -948,191.00 | 78.58k | -285,282.00 | 12.29k | |||||
| Net Income | |||||||||||||||||||
| Net Income | 1.24M
+0% |
581.29k
-53% |
696.61k
+20% |
225.34k
-68% |
1.00M
+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 | 280.89k | 280.87k | 276.92k | 280.87k | 21.91M | 25.14M | 27.71M | 35.58M | 35.78M | 40.06M | 45.10M | 52.43M | 56.62M | 68.92M | |||||
| Diluted Share Outstanding | 280.89k | 280.87k | 280.87k | 280.87k | 22.22M | 25.14M | 27.71M | 35.68M | 35.88M | 40.06M | 45.10M | 52.43M | 56.62M | 68.92M | |||||