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Substrate Artificial Inteligence (FRA:U8S) Tax Rate % : -2.96% (As of Dec. 2023)


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What is Substrate Artificial Inteligence Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Substrate Artificial Inteligence's Tax Expense for the six months ended in Dec. 2023 was €0.17 Mil. Substrate Artificial Inteligence's Pre-Tax Income for the six months ended in Dec. 2023 was €-5.74 Mil. Therefore, Substrate Artificial Inteligence's Tax Rate % for the quarter that ended in Dec. 2023 was -2.96%.

Substrate Artificial Inteligence Tax Rate % Historical Data

The historical data trend for Substrate Artificial Inteligence's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Substrate Artificial Inteligence Tax Rate % Chart

Substrate Artificial Inteligence Annual Data
Trend Dec21 Dec22 Dec23
Tax Rate %
4.82 3.66 -3.12

Substrate Artificial Inteligence Semi-Annual Data
Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial 5.57 -0.68 59.05 -3.49 -2.96

Substrate Artificial Inteligence Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Substrate Artificial Inteligence's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=0.256/-8.209
=-3.12 %

Substrate Artificial Inteligence's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=0.17/-5.744
=-2.96 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Substrate Artificial Inteligence Tax Rate % Related Terms

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Substrate Artificial Inteligence Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Substrate Artificial Inteligence SA (FRA:U8S) » Definitions » Tax Rate %
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Traded in Other Exchanges
SUIAF:USA SAI:Spain
Address
C/ Maria de Molina, 41, Office 506, Madrid, ESP, 28006
Website
https://www.substrate.ai
Substrate Artificial Inteligence SA is an Artificial Intelligence company in Spain. Its software is applied in agritech, energy, industry, fintech, human resources, or health sectors. Its technology is easy to implement and allows it to address all the problems faced by companies in the digitization and streamlining of their processes, optimizing decision-making and generating great cost savings.

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