Expert.ai Past Earnings Performance
Past criteria checks 0/6
Expert.ai's earnings have been declining at an average annual rate of -24.9%, while the Software industry saw earnings growing at 17.4% annually. Revenues have been growing at an average rate of 0.03% per year.
Key information
-24.9%
Earnings growth rate
-19.2%
EPS growth rate
| Software Industry Growth | 10.1% |
| Revenue growth rate | 0.03% |
| Return on equity | -109.7% |
| Net Margin | -26.2% |
| Next Earnings Update | 28 Mar 2025 |
Recent past performance updates
Recent updates
Expert.ai S.p.A.'s (BIT:EXAI) 26% Price Boost Is Out Of Tune With Revenues
Aug 21
Expert.ai S.p.A.'s (BIT:EXAI) Popularity With Investors Under Threat As Stock Sinks 26%
May 08A Look At The Intrinsic Value Of Expert.ai S.p.A. (BIT:EXAI)
Mar 20Optimistic Investors Push Expert.ai S.p.A. (BIT:EXAI) Shares Up 26% But Growth Is Lacking
Feb 22Estimating The Intrinsic Value Of Expert.ai S.p.A. (BIT:EXAI)
Jul 07Is Expert.ai (BIT:EXAI) A Risky Investment?
May 04Are Expert.ai S.p.A. (BIT:EXAI) Investors Paying Above The Intrinsic Value?
Mar 07What Is Expert.ai S.p.A.'s (BIT:EXAI) Share Price Doing?
Nov 10Expert.ai S.p.A. (BIT:EXAI) Shares Could Be 42% Below Their Intrinsic Value Estimate
May 13Health Check: How Prudently Does Expert.ai (BIT:EXAI) Use Debt?
Oct 04Is Expert.ai (BIT:EXAI) Using Debt In A Risky Way?
May 15Expert System S.p.A. (BIT:EXSY) Released Earnings Last Week And Analysts Lifted Their Price Target To €5.00
Apr 03What You Need To Know About Expert System S.p.A.'s (BIT:EXSY) Investor Composition
Feb 22Are Investors Undervaluing Expert System S.p.A. (BIT:EXSY) By 49%?
Dec 02Revenue & Expenses Breakdown
How Expert.ai makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 33 | -9 | 0 | 0 |
| 31 Mar 24 | 35 | -9 | 0 | 0 |
| 31 Dec 23 | 36 | -10 | 0 | 0 |
| 30 Sep 23 | 36 | -13 | 1 | 0 |
| 30 Jun 23 | 36 | -17 | 1 | 0 |
| 31 Mar 23 | 37 | -20 | 1 | 0 |
| 31 Dec 22 | 38 | -24 | 1 | 0 |
| 30 Sep 22 | 38 | -22 | 1 | 0 |
| 30 Jun 22 | 39 | -19 | 1 | 0 |
| 31 Mar 22 | 38 | -18 | 1 | 0 |
| 31 Dec 21 | 37 | -16 | 1 | 0 |
| 30 Sep 21 | 37 | -15 | 1 | 0 |
| 30 Jun 21 | 37 | -14 | 1 | 0 |
| 31 Mar 21 | 36 | -11 | 1 | 0 |
| 31 Dec 20 | 35 | -8 | 1 | 0 |
| 30 Sep 20 | 36 | -4 | 1 | 0 |
| 30 Jun 20 | 36 | -1 | 2 | 0 |
| 31 Mar 20 | 37 | -1 | 2 | 0 |
| 31 Dec 19 | 38 | -1 | 2 | 0 |
| 30 Sep 19 | 36 | -3 | 2 | 0 |
| 30 Jun 19 | 33 | -4 | 2 | 0 |
| 31 Mar 19 | 34 | -4 | 2 | 0 |
| 31 Dec 18 | 34 | -4 | 2 | 0 |
| 30 Sep 18 | 35 | -4 | 2 | 0 |
| 30 Jun 18 | 36 | -4 | 2 | 0 |
| 31 Mar 18 | 34 | -6 | 2 | 0 |
| 31 Dec 17 | 32 | -8 | 2 | 0 |
| 30 Sep 17 | 31 | -10 | 2 | 0 |
| 30 Jun 17 | 29 | -11 | 2 | 0 |
| 31 Mar 17 | 29 | -9 | 2 | 0 |
| 31 Dec 16 | 30 | -8 | 2 | 0 |
| 30 Sep 16 | 27 | -7 | 1 | 0 |
| 30 Jun 16 | 24 | -6 | 1 | 0 |
| 31 Mar 16 | 22 | -5 | 1 | 0 |
| 31 Dec 15 | 20 | -3 | 1 | 0 |
| 30 Sep 15 | 19 | -3 | 1 | 0 |
| 30 Jun 15 | 18 | -1 | 1 | 0 |
| 31 Mar 15 | 16 | -1 | 1 | 0 |
| 31 Dec 14 | 15 | 0 | 1 | 0 |
| 30 Sep 14 | 14 | 0 | 1 | 0 |
| 30 Jun 14 | 12 | -1 | 0 | 0 |
| 31 Mar 14 | 13 | 0 | 0 | 0 |
Quality Earnings: EXAI is currently unprofitable.
Growing Profit Margin: EXAI is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: EXAI is unprofitable, and losses have increased over the past 5 years at a rate of 24.9% per year.
Accelerating Growth: Unable to compare EXAI's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: EXAI is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (19.7%).
Return on Equity
High ROE: EXAI has a negative Return on Equity (-109.68%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/02/06 03:39 |
| End of Day Share Price | 2025/02/06 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Expert.ai S.p.A. is covered by 6 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Katherine Thompson | Edison Investment Research |
| Daniele Alibrandi | Stifel, Equities Research |
| Pierre Vaurice | TPICAP Midcap |