Substrate Artificial Inteligence, S.A. (BME:SAI)
Spain · Delayed Price · Currency is EUR 0.0398
-0.0004 (-1.00%)
Oct 27, 2026, 5:35 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 |
Operating Revenue | 18.02 | 17.52 | 8.61 | 3.14 | 1.6 |
Other Revenue | 0 | 0.03 | 0 | 0.01 | - |
| 18.02 | 17.56 | 8.61 | 3.14 | 1.6 | |
Revenue Growth | 2.65% | 103.85% | 174.05% | 96.40% | - |
Cost of Revenue | 5.04 | 9.53 | 6.79 | 3.69 | 1.37 |
Gross Profit | 12.98 | 8.02 | 1.82 | -0.55 | 0.23 |
Selling, General & Admin | 15.51 | 9.99 | 10.73 | 2.89 | 1.33 |
Other Operating Expenses | -5.49 | -7.63 | -5.13 | -1.45 | -0.42 |
Operating Expenses | 11.61 | 4.34 | 6.86 | 1.78 | 2.39 |
Operating Income | 1.37 | 3.68 | -5.04 | -2.33 | -2.16 |
Interest Expense | -1.37 | -0.8 | -0.81 | -0.16 | -0.01 |
Interest & Investment Income | 0.09 | 0.28 | 0.01 | 0 | - |
Currency Exchange Gain (Loss) | 0.06 | -0.12 | -0 | -0 | -0.01 |
Other Non Operating Income (Expenses) | -7.62 | 5.65 | 0.01 | -0.06 | 0.11 |
EBT Excluding Unusual Items | -7.48 | 8.69 | -5.83 | -2.55 | -2.06 |
Impairment of Goodwill | - | - | - | -12.98 | - |
Gain (Loss) on Sale of Assets | 0 | -0.06 | 0.01 | -0.12 | 0.01 |
Asset Writedown | - | -0.21 | -2.62 | - | - |
Other Unusual Items | - | 0.23 | 0.09 | - | 0.17 |
Pretax Income | -7.48 | 8.65 | -8.35 | -15.64 | -1.89 |
Income Tax Expense | -0.12 | 1.35 | 0.23 | -0.57 | -0.09 |
Earnings From Continuing Operations | -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 | -7.44 | 7.37 | -8.84 | -15.08 | -1.78 |
Net Income to Common | -7.44 | 7.37 | -8.84 | -15.08 | -1.78 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 115 | 89 | 32 | 24 | 22 |
Shares Outstanding (Diluted) | 120 | 94 | 32 | 24 | 22 |
Shares Change | 27.46% | 198.33% | 30.62% | 11.92% | - |
EPS (Basic) | -0.06 | 0.08 | -0.28 | -0.62 | -0.08 |
EPS (Diluted) | -0.06 | 0.08 | -0.28 | -0.62 | -0.08 |
EPS Growth | - | - | - | - | - |
Additional Metrics
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 |
Free Cash Flow | -4.68 | -3.34 | -3.75 | -2.7 | -0.98 |
Free Cash Flow Per Share | -0.04 | -0.04 | -0.12 | -0.11 | -0.04 |
Gross Margin | 72.01% | 45.70% | 21.17% | -17.40% | 14.11% |
Operating Margin | 7.58% | 20.98% | -58.54% | -74.05% | -135.19% |
Profit Margin | -41.30% | 41.99% | -102.68% | -479.90% | -111.09% |
Free Cash Flow Margin | -25.99% | -19.00% | -43.49% | -85.80% | -61.46% |
EBITDA | 1.67 | 4.51 | -5.02 | -2.28 | -0.75 |
EBITDA Margin | 9.28% | 25.67% | -58.30% | -72.69% | -47.18% |
D&A For EBITDA | 0.31 | 0.82 | 0.02 | 0.04 | 1.41 |
EBIT | 1.37 | 3.68 | -5.04 | -2.33 | -2.16 |
EBIT Margin | 7.58% | 20.98% | -58.54% | -74.05% | -135.19% |
Effective Tax Rate | - | 15.58% | - | - | - |
Advertising Expenses | 0.2 | 0.3 | 0.12 | 0.32 | 0.29 |