Exscientia PLC
NASDAQ:EXAI
Exscientia PLC
NASDAQ:EXAI
Price:
4.84
USD
Market Cap:
$625.6m
Income Statement
Earnings Waterfall
Exscientia PLC
Exscientia PLC
Income Statement
Exscientia PLC
Exscientia PLC
Currency: GBP
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
48
N/A
|
31
-35%
|
34
+7%
|
31
-6%
|
26
-17%
|
28
+6%
|
20
-27%
|
20
+1%
|
21
+3%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(32)
|
(36)
|
(41)
|
(43)
|
(40)
|
(36)
|
(27)
|
(28)
|
(28)
|
|
| Gross Profit |
16
N/A
|
(5)
N/A
|
(7)
-56%
|
(12)
-62%
|
(14)
-15%
|
(8)
+40%
|
(7)
+13%
|
(8)
-3%
|
(7)
+10%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(155)
|
(182)
|
(199)
|
(209)
|
(208)
|
(196)
|
(167)
|
(162)
|
(142)
|
|
| Selling, General & Administrative |
(46)
|
(46)
|
(45)
|
(50)
|
(50)
|
(49)
|
(41)
|
(41)
|
(43)
|
|
| Research & Development |
(116)
|
(141)
|
(149)
|
(167)
|
(167)
|
(156)
|
(117)
|
(127)
|
(109)
|
|
| Depreciation & Amortization |
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
|
| Other Operating Expenses |
7
|
6
|
7
|
8
|
9
|
8
|
7
|
6
|
9
|
|
| Operating Income |
(139)
N/A
|
(186)
-34%
|
(207)
-11%
|
(221)
-7%
|
(222)
0%
|
(205)
+8%
|
(174)
+15%
|
(169)
+3%
|
(149)
+12%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
30
|
41
|
33
|
24
|
13
|
9
|
12
|
15
|
15
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(109)
N/A
|
(145)
-34%
|
(173)
-19%
|
(198)
-14%
|
(208)
-6%
|
(196)
+6%
|
(162)
+17%
|
(154)
+5%
|
(137)
+11%
|
|
| Net Income | ||||||||||
| Tax Provision |
18
|
20
|
27
|
28
|
30
|
28
|
16
|
16
|
7
|
|
| Income from Continuing Operations |
(91)
|
(126)
|
(146)
|
(169)
|
(178)
|
(168)
|
(146)
|
(138)
|
(130)
|
|
| Net Income (Common) |
(91)
N/A
|
(126)
-38%
|
(146)
-16%
|
(169)
-16%
|
(178)
-5%
|
(168)
+6%
|
(146)
+13%
|
(138)
+5%
|
(130)
+6%
|
|
| EPS (Diluted) |
-0.75
N/A
|
-1.03
-37%
|
-1.19
-16%
|
-1.37
-15%
|
-1.43
-4%
|
-1.34
+6%
|
-1.16
+13%
|
-1.09
+6%
|
-1.02
+6%
|
|
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