Exscientia plc (EXAI)
USD 4.84
(0.0%)
USD 4.84
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 20.07 Million | 26.81 Million | 20.32 Million | 13.18 Million | 11.94 Million |
| Cost of Revenue | 27.4 Million | 32.77 Million | 12.68 Million | 19.38 Million | 7.38 Million |
| Gross Profit | -7.32 Million | -5.95 Million | 7.63 Million | -6.2 Million | 4.55 Million |
| Operating Expenses | 168.68 Million | 159.04 Million | 48.99 Million | 25.39 Million | 14.25 Million |
| Selling, General and Administrative Expenses | 45.33 Million | 37.82 Million | 19.11 Million | 12.16 Million | 6.21 Million |
| Research and Development Expenses | 128.44 Million | 126.84 Million | 32.67 Million | 14.87 Million | 8.74 Million |
| Other Expenses | -5.09 Million | -5.62 Million | -2.8 Million | -1.64 Million | -700.16 Thousand |
| Cost and Expenses | 196.08 Million | 191.81 Million | 61.67 Million | 44.78 Million | 21.64 Million |
| Operating Income | -176 Million | -142.98 Million | -41.35 Million | -31.6 Million | -9.7 Million |
| Interest Expense | 1.06 Million | 329.5 Thousand | 169.07 Thousand | 121.29 Thousand | 65.55 Thousand |
| Income Tax Expense | -16.12 Million | -21.6 Million | -5.16 Million | -2.85 Million | -2.26 Million |
| Earnings before Tax | -162.08 Million | -138.33 Million | -41.68 Million | -33.22 Million | -10.54 Million |
| Net Income | -145.96 Million | -116.73 Million | -36.52 Million | -30.36 Million | -8.28 Million |
| Earnings Per Share Basic | -1.18 | -0.95 | -0.30 | -0.25 | -0.07 |
| Earnings Per Share Diluted | -1.18 | -0.95 | -0.30 | -0.25 | -0.07 |
| Weighted Average Shares Outstanding | 124.19 Million | 122.11 Million | 120.88 Million | 120.38 Million | 120.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 124.19 Million | 122.11 Million | 120.88 Million | 120.38 Million | 120.38 Million |
| Gross Margin | -0.36 | -0.22 | 0.38 | -0.47 | 0.38 |
| EBIT Margin | -7.24 | -6.97 | -2.07 | -2.40 | -0.73 |
| Profit Margin | -7.27 | -4.35 | -1.80 | -2.30 | -0.69 |
| EBITDA | -145.45 Million | -159.89 Million | -52.49 Million | -23.22 Million | -7.42 Million |
| Earnings Before Tax Margin | -8.77 | -5.33 | -2.04 | -2.40 | -0.81 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.41 Million | 5.29 Million | 2.43 Million | 19.75 Million | 8.88 Million | 3 Million |
| Cost of Revenue | 7.75 Million | 7.4 Million | 5.93 Million | 42.29 Million | 6.74 Million | 6.26 Million |
| Gross Profit | -3.34 Million | -2.11 Million | -3.5 Million | -22.54 Million | 2.14 Million | -3.26 Million |
| Operating Expenses | 35.93 Million | 25.75 Million | 39.99 Million | 154.34 Million | 42.63 Million | 42.79 Million |
| Selling, General and Administrative Expenses | 16.8 Million | 3.43 Million | 11.64 Million | - | 11.14 Million | 11.63 Million |
| Research and Development Expenses | 25.11 Million | 23.56 Million | 29.43 Million | - | 31.71 Million | 31.52 Million |
| Other Expenses | -7.05 Million | - | - | - | - | - |
| Cost and Expenses | 43.69 Million | 33.15 Million | 45.92 Million | 196.63 Million | 49.37 Million | 49.06 Million |
| Operating Income | -39.2 Million | -27.01 Million | -46.66 Million | -176.88 Million | -37.22 Million | -46.5 Million |
| Interest Expense | 302 Thousand | 260 Thousand | 268 Thousand | 1.02 Million | 263 Thousand | 273 Thousand |
| Income Tax Expense | 213 Thousand | -2.96 Million | -1.87 Million | -21.16 Million | -2.36 Million | -6.75 Million |
| Earnings before Tax | -36.02 Million | -23.97 Million | -43.01 Million | -163.12 Million | -33.58 Million | -42.72 Million |
| Net Income | -36.23 Million | -21 Million | -41.13 Million | -143.58 Million | -31.21 Million | -35.97 Million |
| Earnings Per Share Basic | -0.29 | -0.17 | -0.33 | - | -0.25 | -0.29 |
| Earnings Per Share Diluted | -0.29 | -0.17 | -0.33 | - | -0.25 | -0.29 |
| Weighted Average Shares Outstanding | 126.59 Million | 125.97 Million | 125.25 Million | 124.19 Million | 124.51 Million | 123.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.59 Million | 125.97 Million | 125.25 Million | 124.19 Million | 124.51 Million | 123.74 Million |
| Gross Margin | -0.76 | -0.40 | -1.44 | -1.14 | 0.24 | -1.09 |
| EBIT Margin | -7.05 | -3.78 | -14.47 | - | -3.63 | -12.76 |
| Profit Margin | -8.20 | -3.97 | -16.93 | -7.27 | -3.51 | -11.97 |
| EBITDA | -31.16 Million | -19.99 Million | -35.17 Million | - | -32.21 Million | -38.34 Million |
| Earnings Before Tax Margin | -8.87 | -5.11 | -19.20 | -8.96 | -4.19 | -15.47 |
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