Exscientia (EXAI)
NASDAQ: EXAI
· Real-Time Price · USD
4.84
null (null%)
At close: Nov 19, 2024, 10:00 PM
Exscientia Income Statement
Financials in GBP. Fiscal
year is
January - December.
| Fiscal Year | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 4.93M | 4.42M | 5.29M | 2.43M | 8.88M | 3.01M | 5.76M | 6.68M | 7.03M | 8.66M | 9.16M | 3.08M | 23.69M | 404.13K | 7.26M |
Cost of Revenue | 7.53M | 7.76M | 7.41M | 5.93M | 6.74M | 6.27M | 8.46M | 9.37M | 10.26M | 10.85M | 7.39M | 3.57M | 6.46M | 4.97M | 5.34M |
Gross Profit | -2.6M | -3.34M | -2.12M | -3.5M | 2.14M | -3.26M | -2.69M | -2.69M | -3.23M | -2.2M | 1.77M | -494.32K | 17.23M | -4.57M | 1.92M |
Operating Income | -54.78M | -39.21M | -27.01M | -46.66M | -37.22M | -46.51M | -45.61M | -50.46M | -46.14M | -41.13M | -37.34M | -16.97M | -7.09M | -29M | -7.95M |
Interest Income | 3.36M | 3.87M | 3.84M | 4.42M | 4.44M | 4.21M | 3.56M | 3.02M | 2.15M | 440K | 73K | 14.08K | 2K | 4.15K | 2.75K |
Pretax Income | -52.18M | -36.03M | -23.97M | -43.01M | -33.58M | -42.72M | -42.77M | -47.61M | -43.96M | -41.01M | -25M | -17.14M | -9.32M | -27.66M | -8.5M |
Net Income | -52.13M | -36.24M | -21.01M | -41.13M | -31.21M | -35.97M | -37.64M | -38.4M | -39.62M | -34.78M | -20.35M | -14.88M | -6.82M | -25.74M | -7.52M |
Selling & General & Admin | 25.3M | 16.8M | 3.43M | 11.64M | 11.14M | 11.63M | 10.91M | 8.07M | 11.51M | 14.63M | 10.27M | 4.72M | 11.54M | 10.4M | 4.52M |
Research & Development | 27.23M | 26.12M | 23.56M | 29.43M | 31.71M | 31.52M | 33.41M | 35.05M | 41.07M | 40.11M | 30.73M | 13.9M | 17.36M | 11.3M | 5.79M |
Other Expenses | -356K | -7.05M | n/a | n/a | n/a | n/a | -2.6M | -1.55M | -1.38M | -1.84M | -1.88M | -552.25K | -1.75M | -809K | -443K |
Operating Expenses | 52.18M | 35.87M | 25.75M | 39.99M | 42.63M | 42.79M | 41.72M | 41.57M | 51.2M | 52.89M | 39.12M | 18.07M | 26.55M | 20.59M | 9.69M |
Interest Expense | 277K | 302K | 260K | 268K | 263K | 273K | 262K | 118K | 89K | 73K | 55K | 51.63K | 59K | 40.14K | 41.23K |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 59.71M | 43.63M | 33.16M | 45.93M | 49.38M | 49.06M | 50.18M | 50.95M | 61.46M | 63.75M | 46.5M | 21.64M | 33M | 25.56M | 15.04M |
Income Tax Expense | -45K | 213K | -2.97M | -1.88M | -2.37M | -6.75M | -5.13M | -9.21M | -4.35M | -6.23M | -4.65M | -2.2M | -2.5M | -1.92M | -985.53K |
Shares Outstanding (Basic) | 126.59M | 126.59M | 125.98M | 125.26M | 124.51M | 123.75M | 123.26M | 122.96M | 122.67M | 121.9M | 120.96M | 116.66M | 120.39M | 117.9M | 117.9M |
Shares Outstanding (Diluted) | 126.59M | 126.59M | 125.98M | 125.26M | 124.51M | 123.75M | 123.26M | 124.21M | 122.67M | 121.9M | 120.96M | 120.89M | 118.31M | 117.9M | 117.9M |
EPS (Basic) | -0.41 | -0.29 | -0.17 | -0.33 | -0.25 | -0.29 | -0.31 | -0.31 | -0.32 | -0.29 | -0.17 | -0.13 | -0.06 | -0.22 | -0.06 |
EPS (Diluted) | -0.41 | -0.29 | -0.17 | -0.33 | -0.25 | -0.29 | -0.31 | -0.31 | -0.32 | -0.29 | -0.17 | -0.12 | -0.06 | -0.22 | -0.06 |
EBITDA | -47M | -31.09M | -20M | -38.34M | -32.22M | -38.8M | -39.37M | -45.62M | -36.74M | -31.53M | -16.92M | -21.11M | -5.51M | -19.45M | -5.76M |
EBIT | -51.9M | -35.72M | -23.71M | -42.75M | -33.32M | -42.45M | -42.51M | -48.3M | -39.28M | -33.74M | -28.43M | -23.03M | -6.88M | -19.95M | -6.16M |
Depreciation & Amortization | 4.9M | 4.63M | 4.58M | 4.4M | 4.38M | 3.65M | 3.13M | 3.16M | 2.54M | 2.21M | 2.05M | 1.42M | 1.37M | 501K | 394K |