Exscientia plc

EXAI · NASDAQ
Analyze with AI
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 Out124122121120
Weighted Avg Shares Out Dil124122121120
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%