Exscientia plc
NASDAQ:EXAI
4.9 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Revenue
| 24.959 | 32.9 | 27.415 | 13.181 | 11.941 |
| Cost of Revenue
| 53.444 | 40.2 | 17.116 | 19.388 | 7.387 |
| Gross Profit
| -28.485 | -7.3 | 10.299 | -6.206 | 4.554 |
| Gross Profit Ratio
| -1.141 | -0.222 | 0.376 | -0.471 | 0.381 |
| Reseach & Development Expenses
| 141.587 | 155.6 | 44.086 | 14.878 | 8.747 |
| General & Administrative Expenses
| 45.331 | 46.4 | 25.785 | 12.16 | 6.212 |
| Selling & Marketing Expenses
| 8.117 | 0 | 0 | 0 | 0 |
| SG&A
| 53.448 | 46.4 | 25.785 | 12.16 | 6.212 |
| Other Expenses
| 0 | -6.9 | -3.779 | -1.642 | -0.7 |
| Operating Expenses
| 195.035 | 195.1 | 66.092 | 25.396 | 14.259 |
| Operating Income
| -223.519 | -175.4 | -55.793 | -31.603 | -9.705 |
| Operating Income Ratio
| -8.955 | -5.331 | -2.035 | -2.398 | -0.813 |
| Total Other Income Expenses Net
| 17.384 | 5.7 | -0.445 | -1.622 | -0.842 |
| Income Before Tax
| -206.135 | -169.7 | -56.237 | -33.224 | -10.547 |
| Income Before Tax Ratio
| -8.259 | -5.158 | -2.051 | -2.521 | -0.883 |
| Income Tax Expense
| -26.741 | -26.5 | -6.965 | -2.856 | -2.264 |
| Net Income
| -181.44 | -143.2 | -49.273 | -30.368 | -8.283 |
| Net Income Ratio
| -7.269 | -4.353 | -1.797 | -2.304 | -0.694 |
| EPS
| -1.46 | -1.17 | -0.41 | -0.25 | -0.069 |
| EPS Diluted
| -1.46 | -1.17 | -0.41 | -0.25 | -0.069 |
| EBITDA
| -204.139 | -229.4 | -56.756 | -31.652 | -8.714 |
| EBITDA Ratio
| -8.179 | -6.973 | -2.07 | -2.401 | -0.73 |