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 | 17.07M | 21.02M | 19.61M | 20.08M | 24.33M | 22.48M | 28.13M | 31.54M | 27.93M | 44.58M | 36.33M | 34.43M | 37.18M | 14.73M | 16.75M |
Cost of Revenue | 28.63M | 27.84M | 26.35M | 27.4M | 30.84M | 34.36M | 38.95M | 37.88M | 32.07M | 28.27M | 22.39M | 20.34M | 22.97M | 20.82M | 19.4M |
Gross Profit | -11.56M | -6.82M | -6.75M | -7.32M | -6.51M | -11.88M | -10.81M | -6.34M | -4.14M | 16.32M | 13.95M | 14.09M | 14.21M | -6.08M | -2.65M |
Operating Income | -167.66M | -150.1M | -157.41M | -176M | -179.8M | -188.72M | -183.34M | -175.07M | -141.58M | -102.53M | -90.4M | -61M | -54.84M | -58.96M | -35.76M |
Interest Income | 15.48M | 16.55M | 16.9M | 16.63M | 15.23M | 12.95M | 9.17M | 5.68M | 2.68M | 529.08K | 93.24K | 22.99K | 54.62K | 57.76K | 53.61K |
Pretax Income | -155.19M | -136.6M | -143.29M | -162.09M | -166.68M | -177.06M | -175.35M | -157.58M | -127.11M | -92.47M | -79.11M | -62.62M | -56.81M | -59.28M | -37.72M |
Net Income | -150.51M | -129.59M | -129.33M | -145.96M | -143.22M | -151.63M | -150.44M | -133.14M | -109.63M | -76.84M | -67.8M | -54.96M | -50.44M | -54.39M | -34.22M |
Selling & General & Admin | 57.17M | 43.02M | 37.85M | 45.33M | 41.76M | 42.13M | 45.12M | 44.48M | 41.13M | 41.16M | 36.94M | 31.18M | 32.94M | 23.33M | 15.15M |
Research & Development | 106.34M | 110.82M | 116.22M | 126.07M | 131.7M | 141.05M | 149.64M | 146.96M | 125.8M | 102.09M | 73.29M | 48.35M | 40.1M | 26.41M | 17.83M |
Other Expenses | -7.41M | -7.05M | n/a | -2.6M | -4.15M | -5.54M | -7.38M | -6.66M | -5.66M | -6.03M | -5M | -3.56M | -3.37M | -2.01M | -10.82M |
Operating Expenses | 153.78M | 144.24M | 151.17M | 167.14M | 168.72M | 177.29M | 187.39M | 184.78M | 161.28M | 136.63M | 104.32M | 74.9M | 68.39M | 46.95M | 21.7M |
Interest Expense | 1.11M | 1.09M | 1.06M | 1.07M | 916K | 742K | 542K | 335K | 268.63K | 238.63K | 205.76K | 192K | 187.05K | 169.22K | 151.33K |
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 | 182.42M | 172.09M | 177.52M | 194.54M | 199.57M | 211.65M | 226.33M | 222.66M | 193.35M | 164.9M | 126.71M | 95.24M | 91.36M | 67.76M | 50.41M |
Income Tax Expense | -4.68M | -7M | -13.97M | -16.13M | -23.46M | -25.44M | -24.92M | -24.44M | -17.43M | -15.57M | -11.26M | -7.6M | -6.38M | -4.89M | -3.5M |
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) | -1.2 | -1.04 | -1.04 | -1.18 | -1.16 | -1.23 | -1.23 | -1.09 | -0.91 | -0.65 | -0.58 | -0.47 | -0.43 | -0.46 | -0.29 |
EPS (Diluted) | -1.2 | -1.04 | -1.04 | -1.18 | -1.16 | -1.23 | -1.23 | -1.09 | -0.9 | -0.64 | -0.57 | -0.46 | -0.43 | -0.46 | -0.29 |
EBITDA | -136.44M | -121.65M | -129.35M | -148.73M | -156.01M | -160.53M | -153.26M | -130.82M | -106.3M | -75.08M | -63M | -51.84M | -37.73M | -41.05M | -25.92M |
EBIT | -154.09M | -135.5M | -142.23M | -161.02M | -166.58M | -172.54M | -163.83M | -149.75M | -124.48M | -92.08M | -78.29M | -56.02M | -40.32M | -42.57M | -27.09M |
Depreciation & Amortization | 18.51M | 17.98M | 17.01M | 15.57M | 14.33M | 12.49M | 11.05M | 9.97M | 8.23M | 7.05M | 5.34M | 3.69M | 2.6M | 1.52M | 747.75K |