Also trades as: EXSPF (OTC) · $vol 0M
EXAI.MI MIL
Expert.ai S.p.A.
1W: +1.2%
1M: +6.6%
3M: -3.0%
YTD: -3.0%
1Y: +11.0%
3Y: +58.8%
5Y: -41.7%
€1.62 ($1.83)
+0.04 (+2.78%)
Weekly Expected Move ±3.1%
€2
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Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$25M
-17.6% ▼
5Y CAGR: -5.1%
Gross Profit
-$8M
-1308.3% ▼
Operating Income
-$5M
+52.1% ▲
Net Income
-$10M
-2.1% ▼
EPS (Diluted)
$-0.10
+28.6% ▲
EBITDA
-$83K
-80.9% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $28M | $29M | $28M | $30M | $25M |
| YoY Growth | -11.6% | +1.8% | -0.9% | +4.7% | -17.6% |
| Cost of Revenue | $6M | $6M | -$3M | $29M | $32M |
| Gross Profit | -$6M | $23M | $25M | $644K | -$8M |
| Gross Margin | -20.2% | 80.4% | 87.9% | 2.2% | -31.7% |
| R&D Expenses | $6M | $6M | $7M | $7M | $0 |
| SG&A Expenses | $14M | $1M | $8M | $4M | -$6M |
| Operating Expenses | $6M | $7M | $41M | $8M | $7M |
| Operating Income | -$13M | -$17M | -$25M | -$10M | -$5M |
| Operating Margin | -46.6% | -60.0% | -88.4% | -34.9% | -20.3% |
| Interest Expense | $617K | $746K | $777K | $1M | $589K |
| Income Before Tax | -$9M | -$16M | -$24M | -$10M | -$9M |
| Tax Expense | -$842K | $79K | -$484K | $12K | $1M |
| Net Income | -$8M | -$16M | -$17M | -$10M | -$10M |
| Net Margin | -27.2% | -54.8% | -59.9% | -33.1% | -41.0% |
| EPS (Diluted) | $-0.17 | $-0.30 | $-0.30 | $-0.14 | $-0.10 |
| EBITDA | -$862K | -$7M | -$15M | -$46K | -$83K |
| Shares Outstanding | 45M | 52M | 57M | 69M | 67M |