EXAI
Income statement / Annual
Last year (2023), Exscientia plc's total revenue was $20.08 M,
a decrease of 25.13% from the previous year.
In 2023, Exscientia plc's net income was -$145.96 M.
See Exscientia plc,s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
Operating Revenue |
$20.08 M |
$26.82 M |
$20.32 M |
$13.18 M |
$11.94 M |
Cost of Revenue |
$27.40 M
|
$32.77 M
|
$12.69 M
|
$19.39 M
|
$7.39 M
|
Gross Profit |
-$7.32 M
|
-$5.95 M
|
$7.63 M
|
-$6.21 M
|
$4.55 M
|
Gross Profit Ratio |
-0.37
|
-0.22
|
0.38
|
-0.47
|
0.38
|
Research and Development Expenses |
$128.44 M
|
$126.84 M
|
$32.68 M
|
$14.88 M
|
$8.75 M
|
General & Administrative Expenses |
$45.05 M
|
$37.83 M
|
$19.11 M
|
$12.16 M
|
$6.21 M
|
Selling & Marketing Expenses |
$286,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Selling, General & Administrative Expenses |
$45.33 M
|
$37.83 M
|
$19.11 M
|
$12.16 M
|
$6.21 M
|
Other Expenses |
-$5.10 M
|
-$5.62 M
|
-$2.80 M
|
-$1.64 M
|
-$700,162.58
|
Operating Expenses |
$168.68 M
|
$159.04 M
|
$48.99 M
|
$25.40 M
|
$14.26 M
|
Cost And Expenses |
$196.08 M
|
$191.82 M
|
$61.68 M
|
$44.78 M
|
$21.65 M
|
Interest Income |
$16.63 M
|
$5.30 M
|
$26,000.00
|
$149,910.00
|
$356,637.00
|
Interest Expense |
$1.07 M
|
$329,506.00
|
$169,076.00
|
$121,291.00
|
$65,558.00
|
Depreciation & Amortization |
$15.57 M
|
$9.52 M
|
$4.26 M
|
$1.37 M
|
$732,274.00
|
EBITDA |
-$145.45 M |
-$159.90 M |
-$52.50 M |
-$23.23 M |
-$7.42 M |
EBITDA Ratio |
-7.24
|
-6.97
|
-2.07
|
-2.4
|
-0.73
|
Operating Income Ratio |
-8.77
|
-5.33
|
-2.04
|
-2.4
|
-0.81
|
Total Other Income/Expenses Net |
$13.92 M
|
$4.66 M
|
-$1.30 M
|
-$1.19 M
|
$132,000.00
|
Income Before Tax |
-$162.09 M
|
-$138.34 M
|
-$41.69 M
|
-$33.22 M
|
-$10.55 M
|
Income Before Tax Ratio |
-8.07
|
-5.16
|
-2.05
|
-2.52
|
-0.88
|
Income Tax Expense |
-$16.13 M
|
-$21.60 M
|
-$5.16 M
|
-$2.86 M
|
-$2.26 M
|
Net Income |
-$145.96 M
|
-$116.74 M
|
-$36.52 M
|
-$30.37 M
|
-$8.28 M
|
Net Income Ratio |
-7.27
|
-4.35
|
-1.8
|
-2.3
|
-0.69
|
EPS |
-1.18 |
-0.95378 |
-0.30392 |
-0.25 |
-0.0688 |
EPS Diluted |
-1.18 |
-0.95378 |
-0.30392 |
-0.25 |
-0.0688 |
Weighted Average Shares Out |
$124.20 M
|
$122.12 M
|
$120.89 M
|
$120.39 M
|
$120.39 M
|
Weighted Average Shares Out Diluted |
$124.20 M
|
$122.12 M
|
$120.89 M
|
$120.39 M
|
$120.39 M
|
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