MCE - Delayed Quote EUR

Substrate Artificial Inteligence, S.A. (SAI.MC)

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0.1264
-0.0014
(-1.10%)
At close: 5:35:16 PM GMT+1
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,608.7970
8,608.7970
3,135.8505
1,600.1441
Cost of Revenue
2,852.1020
2,852.1020
-1,008.2360
-405.6886
Gross Profit
5,756.6950
5,756.6950
4,144.0865
2,005.8328
Operating Expense
10,674.5310
10,674.5310
8,651.7419
4,156.8303
Operating Income
-4,917.8360
-4,917.8360
-4,507.6555
-2,150.9976
Net Non Operating Interest Income Expense
-821.8670
-821.8670
-166.6749
-18.3692
Pretax Income
-8,208.8670
-8,208.8670
-16,500.9223
-1,889.0842
Tax Provision
256.4030
256.4030
-561.6379
-90.7033
Net Income Common Stockholders
-8,732.0370
-8,732.0370
11.1706
-20.8095
Diluted NI Available to Com Stockholders
-8,732.0370
-8,732.0370
11.1706
-20.8095
Basic EPS
-0.04
--
-0.62
-0.00
Diluted EPS
-0.04
--
-0.62
-0.00
Basic Average Shares
209,633.1740
--
24,250.6260
20,289.7680
Diluted Average Shares
209,633.1740
--
24,250.6260
20,289.7680
Total Operating Income as Reported
-7,475.1170
-7,475.1170
-15,390.5080
-820.3440
Rent Expense Supplemental
72.5010
72.5010
120.4312
48.6455
Total Expenses
13,526.6330
13,526.6330
7,643.5059
3,751.1417
Net Income from Continuing & Discontinued Operation
-8,732.0370
-8,732.0370
11.1706
-20.8095
Normalized Income
-6,881.6280
-6,881.6280
11,434.1896
-294.6067
Interest Income
7.2550
7.2550
0.9006
--
Interest Expense
806.3650
806.3650
138.4004
6.2064
Net Interest Income
-821.8670
-821.8670
-166.6749
-18.3692
EBIT
-7,402.5020
-7,402.5020
-16,362.5219
-1,882.8777
EBITDA
-6,280.3270
-6,280.3270
-13,746.3558
-408.1596
Reconciled Cost of Revenue
2,852.1020
2,852.1020
-1,008.2360
-405.6886
Reconciled Depreciation
1,122.1750
1,122.1750
2,616.1661
1,474.7182
Net Income from Continuing Operation Net Minority Interest
-8,732.0370
-8,732.0370
11.1706
-20.8095
Total Unusual Items Excluding Goodwill
-2,467.2120
-2,467.2120
-11,825.5215
287.6065
Total Unusual Items
-2,467.2120
-2,467.2120
-11,825.5215
287.6065
Normalized EBITDA
-3,813.1150
-3,813.1150
-1,920.8343
-695.7661
Tax Rate for Calcs
0.0003
0.0003
0.0000
0.0000
Tax Effect of Unusual Items
-616.8030
-616.8030
-402.5025
13.8093
12/31/2021 - 5/17/2022

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