EXPERT.AI SPA (EXAI.MI) Stock Income Statement
Europe - Euronext Milan - BIT:EXAI - IT0004496029 - Common Stock
1.738 EUR
+0.04 (+2.24%)
| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.00M | 19.70M | 21.78M | 20.12M | 22.11M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 3.95M | 2.62M | 2.34M | 4.20M | 3.00M | |||
| Gross Profit | 19.05M | 17.08M | 19.43M | 15.92M | 19.11M | |||
| Operating Expenses | 22.39M | 19.82M | 22.78M | 25.03M | 22.01M | |||
| Selling, General, and Administrative Expenses | 17.52M | 15.82M | 18.30M | 21.82M | 18.19M | |||
| Operating Income | -3.34M | -2.74M | -3.34M | -9.11M | -2.90M | |||
| Interest Income/Expense | 7.21M | 7.69M | -19.68M | -7.95M | 754.10K | |||
| Other Income/Expense | -16.63M | -16.28M | -124.10K | -84.40K | -80.90K | |||
| Non Recurring Items | -829.30K | -2.06M | -166.80K | -192.50K | -230.90K | |||
| Income Before Taxes | -13.58M | -13.40M | -23.32M | -17.33M | -2.46M | |||
| Income Tax | 384.70K | 318.90K | -54.50K | -285.30K | 479.40K | |||
| Net Income | -13.96M | -13.72M | -23.26M | -17.05M | -2.94M | |||
| EBITDA | 5.10M | 4.86M | 4.02M | -2.40M | 2.57M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.14 | -0.14 | -0.35 | -0.30 | -0.06 | |||
| Statistics | ||||||||
| Gross Profit Margin | 82.85% | 86.71% | 89.24% | 79.13% | 86.44% | |||
| Profit Margin | -60.71% | -69.62% | -106.83% | -84.74% | -13.29% | |||
| Operating Profit Margin | -14.50% | -13.89% | -15.35% | -45.29% | -13.12% | |||
All data in EUR