Exscientia Ltd ADR

NASDAQ EXAI

Data sourced from iex and EODHD
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Exscientia Ltd ADR Income Statement 2019 - 2024

This table shows the Income Statement for Exscientia Ltd ADR going from 2019 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31
Revenue
M 5 2 9 3 6 8 7 9 9 4 24 0 7 6 1 2 2 2 2 2 2
Cost of Revenue
M 7 6 7 6 8 12 10 11 7 5 6 5 5 6 4 4 4 1 1 1 1
Gross Profit
M -2 -4 2 -3 -3 -3 -3 -2 2 -1 17 -5 2 0 -3 -1 -1 1 1 1 1
Operating Expenses
M 26 43 39 43 43 59 43 39 39 22 24 24 10 10 8 5 5 3 3 3 3
Selling, General, and Administrative Expenses (SG&A)
M 3 12 11 12 11 10 12 15 10 6 12 10 5 6 2 2 2 1 1 1 1
Research and Development (R&D) Expenses
M 24 29 32 32 33 43 41 40 31 19 17 11 6 6 4 3 3 2 2 2 2
Other Operating Expenses
M -1 2 -3 0 -1 6 -10 -16 -2 -3 -5 3 0 -2 3 0 0 0 0 0 0
Costs and Expenses
M 26 34 36 37 33 40 41 42 32 20 20 16 4 5 1 -8 -8 -4 -4 -4 -4
Operating Income
M -28 -47 -37 -47 -46 -62 -46 -41 -37 -23 -7 -29 -8 -11 -11 -6 -6 -2 -2 -2 -2
Interest Expense
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M 0 -4 3 -1 3 4 2 0 12 2 0 -2 -1 1 -4 0 0 0 0 0 0
EBT
M -24 -43 -34 -43 -43 -58 -44 -41 -25 -23 -9 -28 -9 -11 -12 -6 -6 -2 -2 -2 -2
Income Tax Provision
M - -2 -2 -7 -5 -11 -4 -6 -5 -3 -2 -2 -1 -1 -1 -1 -1 0 0 0 0
Income after Tax
M - -41 -31 -36 -38 -47 -40 -35 -20 -20 -7 -26 -8 -10 -11 -6 -6 -2 -2 -2 -2
Non-Controlling Interest
M - - 0 0 -2 -19 0 0 0 -7 0 -7 0 - 0 - - - - - -
Net Income
M - - -31 -36 -36 -36 -35 -29 -15 -20 -5 -12 -5 - -8 -4 -4 - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 126,294,110.00 125,255,484.00 124,511,492.00 123,748,524.00 123,257,529.00 124,210,526.00 122,674,016.00 121,899,774.00 120,959,726.00 120,886,527.00 118,310,127.00 117,901,684.00 82,099,248,000.00 82,099,248,000.00 82,099,248,000.00 61,206,300,000.00 61,206,300,000.00 82,099,248,000.00 82,099,248,000.00 82,099,248,000.00 82,099,248,000.00
EBITDA
M - -35 -32 -38 -38 -47 -50 -52 -35 -27 -8 -25 -8 -11 -8 -6 -6 -2 -2 -2 -2
Depreciation and Amortization
M - 4 4 4 7 15 -4 -11 2 3 2 1 1 1 0 0 0 0 0 0 0
EBIT
M - -40 -37 -42 -46 -62 -46 -41 -37 -30 -10 -26 -8 -11 -9 -6 -6 -2 -2 -2 -2
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% - 4.37 7.05 15.80 11.98 19.35 9.89 15.20 18.59 12.82 26.78 6.94 11.59 8.60 8.60 8.60 8.60 21.47 21.47 21.47 21.47
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0 - - - -
Gross Profit Margin
% -40.02 -144.24 24.09 -108.55 -46.78 -40.24 -45.89 -25.39 19.37 -16.07 72.75 -1,130.48 26.42 -6.51 -245.25 -47.08 -47.08 38.14 38.14 38.14 38.14
Operating Income Margin
% -526.81 -1,920.37 -419.06 -1,547.21 -791.70 -754.88 -656.00 -475.16 -407.56 -551.79 -29.91 -7,175.00 -109.46 -185.63 -899.69 -239.75 -239.75 -81.28 -81.28 -81.28 -81.28
Net Income Margin
% - - -351.43 -1,196.64 -624.39 -438.67 -504.43 -331.27 -169.08 -484.04 -21.45 -2,977.38 -75.31 - -672.50 -148.45 -148.45 - - - -
EBITDA Ratio
% - -1,447.49 -362.72 -1,275.55 -662.70 -569.51 -706.99 -605.45 -381.30 -655.36 -33.08 -6,177.84 -106.68 -185.19 -665.93 -251.14 -251.14 -87.78 -87.78 -87.78 -87.78
EBIT Ratio
% - -1,628.68 -411.98 -1,397.14 -791.70 -754.88 -656.00 -475.16 -407.56 -718.16 -40.68 -6,350.34 -114.14 -193.90 -698.66 -239.75 -239.75 -81.28 -81.28 -81.28 -81.28
EBT Ratio
% -453.19 -1,770.12 -378.10 -1,421.26 -742.37 -712.20 -625.12 -473.81 -272.82 -557.14 -39.34 -6,843.49 -117.09 -194.70 -946.49 -252.06 -252.06 -88.33 -88.33 -88.33 -88.33

StockViz Staff

September 19, 2024

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