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    SAI — Substrate Artificial Inteligence SA Income Statement

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    Annual income statement for Substrate Artificial Inteligence SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

    R2021
    December 31st
    R2022
    December 31st
    R2023
    December 31st
    2024
    December 31st
    2025
    December 31st
    Period Length:12 M12 M12 M12 M12 M
    Source:ARSARSARSARSARS
    Standards:
    SAS
    SAS
    SAS
    SAS
    SAS
    Status:FinalFinalFinalFinalFinal
    Revenue
    Total Revenue1.63.148.6117.518
    Cost of Revenue
    Gross Profit2.012.655.7613.516.2
    Selling / General / Administrative Expenses
    Depreciation and Amortization
    Unusual Expense / Income
    Other Operating Expenses
    Total Operating Expenses3.5818.616.28.2324.3
    Operating Profit-1.98-15.5-7.559.29-6.25
    Total Net Non Operating Interest Income / Expense
    Net Income Before Taxes-1.89-15.6-8.358.65-7.48
    Provision for Income Taxes
    Net Income After Taxes-1.8-15.1-8.587.31-7.36
    Minority Interest
    Net Income Before Extraordinary Items
    Net Income-1.78-15.1-8.847.37-7.44
    Adjustments to Net Income
    Income Available to Common Shareholders Excluding Extraordinary Items
    Income Available to Common Shareholders Including Extraordinary Items
    Diluted Net Income-1.78-15.1-8.847.37-7.44
    Diluted Weighted Average Shares
    Basic EPS Including Extraordinary Items
    Diluted EPS Including Extraordinary Items
    Diluted EPS Excluding Extraordinary Items
    Normalised Income Before Taxes
    Normalised Income After Taxes
    Normalised Income Available to Common Shareholders
    Diluted Normalised EPS-0.08-0.309-0.2270.03-0.021