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Expert.Ai — Investor Relations & Filings

Ticker · EXAI ISIN · IT0004496029 LEI · 815600FD1E3D444B2019 XMIL Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 458 across all filing types
Latest filing 2021-04-14 AGM Information
Country IT Italy
Listing XMIL EXAI

About Expert.Ai

https://www.expert.ai

Expert.ai is a developer of enterprise artificial intelligence solutions specializing in Natural Language Processing (NLP) and Understanding (NLU). The company's core offering, the EidenAI Suite, provides tailored solutions for industries including insurance, financial services, life sciences, and the public sector. Its key differentiator is a Hybrid AI approach that combines neuro-symbolic AI, knowledge graphs, and proprietary technology with machine learning, deep learning, and large language models (LLMs). This methodology enables organizations to analyze unstructured data, automate complex processes, mitigate risk, and improve decision-making. The company focuses on delivering scalable, transparent, and reliable AI to generate measurable business value and a high return on investment for its clients.

Recent filings

Filing Released Lang Actions
Convocazione Assemblea
AGM Information Classification · 98% confidence The document is titled "AVVISO DI CONVOCAZIONE DELL'ASSEMBLEA ORDINARIA E STRAORDINARIA" (Notice of Call for Ordinary and Extraordinary Shareholders' Meeting). It details the date, time, and agenda for a shareholders' meeting, including items like the approval of the 2020 financial statements and the nomination of the Board of Directors. This content directly relates to the formal procedures and materials associated with an Annual General Meeting (AGM). Although it mentions the approval of the financial statements (which might suggest an Annual Report context), the primary purpose and structure of the document is the formal convocation notice for the meeting itself. This aligns best with the 'AGM Information' category (AGM-R), which covers presentations and materials shared during the AGM, and a notice of convocation is a primary material for that event.
2021-04-14 Italian
Expert.ai: December 31, 2020 Results Approved
Audit Report / Information Classification · 95% confidence The document is an official announcement dated March 29, 2021, regarding the approval of the Consolidated Financial Statements and Draft Financial Statements as of December 31, 2020, by the Board of Directors of Expert.ai. It presents key financial highlights (Revenues, EBITDA, NFP, Equity) for the year ended December 31, 2020, compares them to the previous year (2019), discusses performance against the strategic plan, and details corporate events. This content structure—presenting approved annual financial results and management commentary—is characteristic of a comprehensive annual report disclosure, but the format here is an official regulatory release announcing the approval and summarizing the results, rather than the full 10-K filing itself. Since it contains the full results and management discussion for the fiscal year, it is most closely aligned with the content of an Annual Report (10-K). However, given the context of regulatory filings, if this is the initial release of the full annual results, it often precedes the formal 10-K filing. Since the text explicitly states the Board approved the 'Consolidated Financial Statements and Draft Financial Statements as of December 31, 2020,' and provides detailed financial breakdowns, it represents the core content of the annual financial reporting. In many jurisdictions, this type of detailed release summarizing the full year's performance is classified as the Annual Report (AR) if it's not the formal 10-K, or sometimes it's an Earnings Release (ER) if it were quarterly. Because it covers the full fiscal year and includes the approved financial statements summary, it is best classified as an Annual Report (AR) or potentially an Earnings Release (ER) if it's just the summary. Given the depth of financial detail and the reference to the full year's results, 'AR' (Audit Report / Information, often used for comprehensive annual financial disclosures outside the formal 10-K structure) is a strong candidate, but 'ER' (Earnings Release) is typically for quarterly results. Since this is the *annual* result announcement, and it's not the 10-K form itself, 'AR' fits best as a comprehensive annual financial disclosure document. Revisiting the definitions: 10-K is the official yearly report. AR is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This document contains the results approved by the board for the full year. It is more comprehensive than a typical ER. Given the context of Italian regulatory filings (Informazione Regolamentata), this is the official announcement of the annual results. Since it is not the 10-K, and it is a comprehensive annual financial disclosure, 'AR' is the most appropriate fit among the choices for a full-year financial disclosure announcement that isn't the 10-K itself. The document length (36k chars) suggests it is substantial, not just a brief announcement (ruling out RPA/RNS based on the 'Menu vs Meal' rule for short announcements). FY 2020
2021-03-29 English
Expert.ai: approvati i risultati al 31 dicembre 2020
Earnings Release Classification · 98% confidence The document is a formal communication from EXPERT SYSTEM S.P.A. dated March 29, 2021, with the subject line 'Expert.ai: approvati i risultati al 31 dicembre 2020' (Expert.ai: results approved as of December 31, 2020). It contains key financial highlights (Revenues, EBITDA, Net Financial Position) for the year ended December 31, 2020, and mentions the approval of the Consolidated Financial Statements by the Board of Directors. This structure—a summary announcement of annual financial results, often including a CEO quote and key figures—is characteristic of an Earnings Release (ER). While it covers the full year (like a 10-K), the format here is a press release announcing the approval and summarizing the figures, rather than the comprehensive 10-K filing itself. It is not a full transcript (CT), a proxy statement (PSI), or a formal Audit Report (AR). Given the focus on announcing the period's financial results, 'ER' is the most appropriate classification. FY 2020
2021-03-29 Italian
Dati preliminari consolidati 2020
Earnings Release Classification · 99% confidence The document is titled 'Dati preliminari consolidati 2020' (Preliminary consolidated data 2020) and explicitly states that the results are 'non sottoposti a revisione legale' (not subject to legal audit). It provides key preliminary financial figures (Revenues, Net Financial Position, EBITDA) for the fiscal year 2020. This content structure—announcing preliminary, unaudited results for a full fiscal year—is characteristic of an Earnings Release (ER), which provides the initial highlights before the full Annual Report (10-K) or formal Audit Report (AR) is issued. The document also mentions that the complete financial data will be published on March 29, 2021, confirming this is an early announcement. Since it focuses on the financial results highlights for the period, ER is the most appropriate classification over IR (Interim Report, which is for shorter periods) or AR (Audit Report, which implies a final audited document). FY 2020
2021-03-12 Italian
Preliminary consolidated results for 2020
Earnings Release Classification · 99% confidence The document is titled 'Preliminary consolidated results for 2020' and provides key financial highlights (Revenue, Net Financial Position, EBITDA) for the fiscal year ended December 31, 2020. It explicitly states these results are 'preliminary' and 'have not been subject to legal audit'. Crucially, it mentions that the 'complete economic and financial results' will be published later (on March 29, 2021). This structure—an initial, high-level announcement of period-end results before the final audited report—is characteristic of an Earnings Release (ER). It is not the full Annual Report (10-K) or the comprehensive Interim Report (IR), but the initial release of performance figures. FY 2020
2021-03-12 English
Il CdA approva la delibera quadro inerente il rinnovo del piano di finanziamenti infragruppo a favore delle società controllate
Capital/Financing Update Classification · 98% confidence The document is an official communication (Informazione Regolamentata n. 20040-3-2021) from EXPERT SYSTEM S.P.A. dated February 12, 2021. The subject ('Oggetto') explicitly states that the Board of Directors approved the framework resolution concerning the renewal of the intra-group financing plan for controlled companies, up to a maximum of Euro 10 million. This directly relates to the company's capital structure, fundraising, and financing activities. This aligns perfectly with the definition of 'Capital/Financing Update' (Code: CAP). Although the text mentions 'Vedi allegato' (See attachment), the core content is the announcement and details of the financing plan approval, making it more specific than a general RPA or RNS.
2021-02-12 Italian

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