Exscientia plc
EXAI · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $20 | $27 | $20 | $13 |
| % Growth | -25.1% | 32% | 54.2% | – |
| Cost of Goods Sold | $27 | $33 | $13 | $19 |
| Gross Profit | -$7 | -$6 | $8 | -$6 |
| % Margin | -36.5% | -22.2% | 37.6% | -47.1% |
| R&D Expenses | $128 | $127 | $33 | $15 |
| G&A Expenses | $45 | $38 | $19 | $12 |
| SG&A Expenses | $45 | $38 | $19 | $12 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$5 | -$6 | -$3 | -$2 |
| Operating Expenses | $169 | $159 | $49 | $25 |
| Operating Income | -$176 | -$143 | -$41 | -$32 |
| % Margin | -876.6% | -533.1% | -203.5% | -239.8% |
| Other Income/Exp. Net | $14 | $5 | -$1 | -$1 |
| Pre-Tax Income | -$162 | -$138 | -$42 | -$33 |
| Tax Expense | -$16 | -$22 | -$5 | -$3 |
| Net Income | -$146 | -$117 | -$37 | -$30 |
| % Margin | -726.9% | -435.3% | -179.7% | -230.4% |
| EPS | -1.18 | -0.96 | -0.3 | -0.25 |
| % Growth | -22.9% | -220% | -20% | – |
| EPS Diluted | -1.18 | -0.96 | -0.3 | -0.25 |
| Weighted Avg Shares Out | 124 | 122 | 121 | 120 |
| Weighted Avg Shares Out Dil | 124 | 122 | 121 | 120 |
| Supplemental Information | – | – | – | – |
| Interest Income | $17 | $6 | $0 | $0 |
| Interest Expense | $1 | $0 | $0 | $0 |
| Depreciation & Amortization | $16 | $10 | $4 | $1 |
| EBITDA | -$145 | -$160 | -$52 | -$23 |
| % Margin | -724.4% | -596.2% | -258.3% | -176.2% |