Expert.ai S.p.A. (BIT:EXAI)
Italy · Delayed Price · Currency is EUR 1.650
-0.020 (-1.20%)
Jul 8, 2026, 10:43 AM CET
Expert.ai Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 39.62 | 24.53 | 29.78 | 28.45 | 28.45 |
Other Revenue | 6.3 | 5.5 | 6.54 | 9.05 | 8.83 |
| 45.91 | 30.03 | 36.32 | 37.5 | 37.28 | |
Revenue Growth (YoY) | 52.89% | -17.31% | -3.16% | 0.61% | 6.31% |
Cost of Revenue | 39.11 | 28.33 | 37.12 | 53.82 | 47.56 |
Gross Profit | 6.8 | 1.7 | -0.8 | -16.32 | -10.28 |
Selling, General & Admin | 0.46 | 0.22 | 0.36 | 0.88 | 1.04 |
Amortization of Goodwill & Intangibles | - | - | 8.58 | - | - |
Other Operating Expenses | 0.45 | -0.49 | 0.72 | -1.05 | -0.4 |
Operating Expenses | 10.41 | 7.79 | 9.66 | 8.52 | 8.39 |
Operating Income | -3.61 | -6.08 | -10.46 | -24.84 | -18.68 |
Interest Expense | -0.65 | -0.94 | -0.95 | -0.62 | -0.6 |
Interest & Investment Income | 0.2 | 0.05 | 0 | 0.01 | 0.4 |
Currency Exchange Gain (Loss) | -0.6 | 0.32 | -0.18 | -0.47 | 1.92 |
Other Non Operating Income (Expenses) | 1.1 | 1.24 | 1.73 | 1.59 | 1.33 |
EBT Excluding Unusual Items | -3.56 | -5.41 | -9.86 | -24.33 | -15.62 |
Merger & Restructuring Charges | - | -3.47 | - | - | - |
Gain (Loss) on Sale of Investments | -1.8 | 0.13 | - | - | - |
Asset Writedown | - | -0.3 | - | - | - |
Legal Settlements | - | 0.02 | - | - | -0.05 |
Other Unusual Items | - | 0 | 0.02 | 0.07 | 0.02 |
Pretax Income | -5.36 | -9.03 | -9.84 | -24.26 | -15.65 |
Income Tax Expense | 0.33 | 1.03 | 0.01 | -0.48 | 0.08 |
Net Income | -5.69 | -10.06 | -9.86 | -23.78 | -15.72 |
Net Income to Common | -5.69 | -10.06 | -9.86 | -23.78 | -15.72 |
Shares Outstanding (Basic) | 114 | 101 | 66 | 57 | 52 |
Shares Outstanding (Diluted) | 114 | 101 | 66 | 57 | 52 |
Shares Change (YoY) | 13.21% | 53.11% | 16.05% | 8.03% | 16.29% |
EPS (Basic) | -0.05 | -0.10 | -0.15 | -0.42 | -0.30 |
EPS (Diluted) | -0.05 | -0.10 | -0.15 | -0.42 | -0.30 |
Free Cash Flow | 10.88 | -3.43 | -4.84 | -10.48 | -8.52 |
Free Cash Flow Per Share | 0.10 | -0.03 | -0.07 | -0.18 | -0.16 |
Gross Margin | 14.81% | 5.67% | -2.20% | -43.51% | -27.58% |
Operating Margin | -7.86% | -20.26% | -28.79% | -66.23% | -50.10% |
Profit Margin | -12.40% | -33.50% | -27.14% | -63.41% | -42.18% |
Free Cash Flow Margin | 23.70% | -11.42% | -13.33% | -27.96% | -22.86% |
EBITDA | -1.64 | -5.8 | -10.01 | -24.36 | -18.11 |
EBITDA Margin | -3.56% | -19.32% | -27.56% | -64.94% | -48.59% |
D&A For EBITDA | 1.97 | 0.28 | 0.45 | 0.48 | 0.57 |
EBIT | -3.61 | -6.08 | -10.46 | -24.84 | -18.68 |
EBIT Margin | -7.86% | -20.26% | -28.79% | -66.23% | -50.10% |
Revenue as Reported | 47.82 | 32.39 | 39.04 | 40.54 | 39.65 |
Advertising Expenses | 0.32 | 0.11 | 0.29 | 0.6 | 0.71 |