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EXPERT AI SPA (EXSPF)

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1.6600
0.0000
(0.00%)
As of January 14 at 3:00:00 PM EST. Market Open.
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
23,479.9550
23,479.9550
21,907.9690
22,765.5640
28,193.3340
Cost of Revenue
-1,930.1030
-1,930.1030
-3,280.4840
-2,329.5400
7,270.1270
Gross Profit
25,410.0580
25,410.0580
25,188.4530
25,095.1040
20,923.2070
Operating Expense
47,133.0030
47,133.0030
41,459.7860
28,982.5200
32,530.2180
Operating Income
-21,722.9450
-21,722.9450
-16,271.3330
-3,887.4160
-11,607.0110
Net Non Operating Interest Income Expense
-1,178.1890
-1,178.1890
-670.3580
-523.5290
-581.1120
Pretax Income
-23,317.4190
-23,317.4190
-17,333.6890
-2,459.0130
-8,503.4810
Tax Provision
-54.5410
-54.5410
-285.2820
479.4400
-841.7850
Net Income Common Stockholders
-23,262.8770
-23,262.8770
-17,048.4070
-2,938.4530
-7,661.6960
Diluted NI Available to Com Stockholders
-23,262.8770
-23,262.8770
-17,048.4070
-2,938.4530
-7,661.6960
Basic EPS
-0.14
-0.14
-0.30
-0.30
-0.17
Diluted EPS
-0.14
-0.14
-0.30
-0.30
-0.17
Basic Average Shares
68,924.5580
68,924.5580
56,828.0230
52,425.0050
45,098.2760
Diluted Average Shares
68,924.5580
68,924.5580
56,828.0230
52,425.0050
45,098.2760
Total Operating Income as Reported
-3,509.8770
-3,509.8770
-9,303.0760
-3,132.1730
-11,607.0110
Rent Expense Supplemental
148.5030
148.5030
143.6730
222.4100
1,708.4210
Total Expenses
45,202.9000
45,202.9000
38,179.3020
26,652.9800
39,800.3450
Net Income from Continuing & Discontinued Operation
-23,262.8770
-23,262.8770
-17,048.4070
-2,938.4530
-7,661.6960
Normalized Income
-22,944.8636
-22,944.8636
-17,051.2937
-2,867.2266
-12,301.8019
Interest Income
17.0090
17.0090
48.8050
216.5360
36.1140
Interest Expense
966.2330
966.2330
589.8470
555.9400
484.9700
Net Interest Income
-1,178.1890
-1,178.1890
-670.3580
-523.5290
-581.1120
EBIT
-22,351.1860
-22,351.1860
-16,743.8420
-1,903.0730
-8,018.5110
EBITDA
3,890.6400
3,890.6400
-3,035.0990
4,417.5320
-994.5810
Reconciled Cost of Revenue
-1,930.1030
-1,930.1030
-3,280.4840
-2,329.5400
7,270.1270
Reconciled Depreciation
7,359.2820
7,359.2820
6,708.7420
5,473.3120
7,023.9300
Net Income from Continuing Operation Net Minority Interest
-23,262.8770
-23,262.8770
-17,048.4070
-2,938.4530
-7,661.6960
Total Unusual Items Excluding Goodwill
-318.7590
-318.7590
2.9350
-93.7190
5,149.9110
Total Unusual Items
-318.7590
-318.7590
2.9350
-93.7190
5,149.9110
Normalized EBITDA
4,209.3990
4,209.3990
-3,038.0340
4,511.2510
-6,144.4920
Tax Rate for Calcs
0.0000
0.0000
0.0000
0.0002
0.0001
Tax Effect of Unusual Items
-0.7456
-0.7456
0.0483
-22.4926
509.8051
12/31/2020 - 8/26/2019

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