Also trades as: EXAI.MI (MIL) · $vol 0M
EXSPF OTC
Expert.ai S.p.A.
1W: +0.0%
1M: +0.0%
3M: +1.1%
YTD: -6.2%
1Y: +2.2%
$1.83
+0.00 (+0.00%)
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$22M
-7.2% ▼
5Y CAGR: -10.5%
Gross Profit
$25M
-3.3% ▼
5Y CAGR: +32.1%
Operating Income
-$3M
+22.0% ▲
Net Income
-$14M
+41.0% ▲
EPS (Diluted)
$-0.10
+28.6% ▲
EBITDA
-$5M
+51.4% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $28M | $37M | $38M | $23M | $22M |
| YoY Growth | -25.7% | +32.2% | +0.6% | -37.4% | -7.2% |
| Cost of Revenue | $7M | -$2M | -$3M | -$2M | -$3M |
| Gross Profit | $21M | $25M | $25M | $25M | $25M |
| Gross Margin | 74.2% | 67.3% | 67.2% | 108.2% | 112.8% |
| R&D Expenses | $6M | $6M | $7M | $0 | $0 |
| SG&A Expenses | $710K | $6M | $8M | $4M | $4M |
| Operating Expenses | $33M | $7M | $35M | $29M | $27M |
| Operating Income | -$12M | -$17M | -$23M | -$4M | -$3M |
| Operating Margin | -41.2% | -46.2% | -61.5% | -14.9% | -12.6% |
| Interest Expense | $485K | $556K | $590K | $966K | $936K |
| Income Before Tax | -$9M | -$16M | -$24M | -$23M | -$13M |
| Tax Expense | -$842K | $479K | -$285K | -$55K | $319K |
| Net Income | -$8M | -$3M | -$17M | -$23M | -$14M |
| Net Margin | -27.2% | -7.9% | -45.5% | -99.1% | -62.9% |
| EPS (Diluted) | $-0.17 | $-0.06 | $-0.30 | $-0.14 | $-0.10 |
| EBITDA | -$12M | -$18M | -$24M | -$10M | -$5M |
| Shares Outstanding | 45M | 52M | 57M | 70M | 97M |