Income and profitability
How have we performed — and why? This is where Exopen AI is at its most versatile. You can pull individual figures, compare periods, and get a root-cause analysis in the same conversation.
What you can ask about
- Income statement for a month, quarter, or year
- Revenue, margins, and EBITDA — total or broken down by cost centre, project, or product
- Trends over time: period-over-period comparisons
- Variances: why does one period differ from another?
Example questions
"Show the income statement for January–September 2025."
"What was EBITDA by month for the last 24 months? Show as a line chart."
"Compare gross margin Q3 2025 vs Q3 2024 by cost centre."
"Show the five cost centres with the highest operating revenue during 2024."
"Why is operating margin lower in September 2025 vs August?"
What you'll get back
Depending on the question: a table, a plain-English summary, a chart, or a combination. Larger result sets can be exported as CSV.
Tips
- Be specific about the period — "Q3 2025" is clearer than "last quarter".
- Ask for charts when comparing over time.
- Follow-ups like "break that down by cost centre" or "why?" work great.