Substrate Artificial Inteligence, S.A. (BME:SAI)
Spain · Delayed Price · Currency is EUR 0.0690
-0.0032 (-4.43%)
Aug 7, 2026, 1:48 PM CET
BME:SAI 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 |
| 18.02 | 17.52 | 8.61 | 3.14 | 1.6 | |
Revenue Growth | 2.83% | 103.54% | 174.53% | 95.97% | - |
Cost of Revenue | 1.77 | 4.05 | 2.85 | 0.97 | 0 |
Gross Profit | 16.25 | 13.47 | 5.76 | 2.16 | 1.6 |
Selling, General & Admin | 3.27 | 5.54 | 3.96 | 3.2 | 1.37 |
Depreciation & Amortization Expenses | 1.59 | 1.98 | 1.26 | 0.33 | 1.47 |
Other Operating Expenses | 9.97 | 2.51 | 8.15 | 14.5 | 0.71 |
Total Operating Expenses | 14.83 | 10.03 | 13.37 | 18.04 | 3.56 |
Operating Income | 1.42 | 3.44 | -7.62 | -15.39 | -1.99 |
Interest Income | 0.09 | 0.28 | 0.01 | 0 | - |
Interest Expense | -1.37 | -0.8 | -0.81 | -0.16 | -0.01 |
Other Non-Operating Income (Expense) | -7.61 | 5.5 | -0.02 | -0.1 | 0.11 |
Total Non-Operating Income (Expense) | -8.9 | 5.21 | -0.73 | -0.25 | 0.1 |
Pretax Income | -7.48 | 8.65 | -8.35 | -15.64 | -1.89 |
Provision for Income Taxes | -0.12 | 1.35 | 0.23 | -0.57 | -0.09 |
Net Income | -7.36 | 7.31 | -8.58 | -15.07 | -1.8 |
Minority Interest in Earnings | 0.09 | -0.07 | 0.26 | 0.01 | -0.02 |
Net Income to Common | -7.44 | 7.37 | -8.84 | -15.08 | -1.78 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 115 | 89 | 32 | 21 | 20 |
Shares Outstanding (Diluted) | 120 | 94 | 44 | 24 | 20 |
Shares Change | 27.46% | 113.10% | 88.41% | 16.00% | - |
EPS (Basic) | -0.06 | 0.08 | -0.28 | -0.71 | -0.09 |
EPS (Diluted) | -0.06 | 0.08 | -0.28 | -0.71 | -0.09 |
EPS Growth | - | - | - | - | - |
Free Cash Flow | 1.32 | -0.67 | -3.7 | -2.7 | -0.98 |
Free Cash Flow Growth | - | - | - | - | - |
Free Cash Flow Per Share | 0.01 | -0.01 | -0.08 | -0.11 | -0.05 |
Gross Margin | 90.18% | 76.90% | 66.87% | 68.98% | 99.73% |
Operating Margin | 7.87% | 19.64% | -88.47% | -490.79% | -124.40% |
Profit Margin | -40.83% | 41.70% | -99.67% | -480.60% | -112.39% |
FCF Margin | 7.33% | -3.83% | -42.96% | -85.98% | -61.46% |
EBITDA | 3.01 | 4.36 | -6.49 | -15.06 | -0.52 |
EBITDA Margin | 16.71% | 24.89% | -75.44% | -480.17% | -32.24% |
EBIT | 1.42 | 3.44 | -7.62 | -15.39 | -1.99 |
EBIT Margin | 7.87% | 19.64% | -88.47% | -490.79% | -124.40% |
Effective Tax Rate | 1.66% | 15.58% | -2.76% | 3.66% | 4.80% |