EXAI
Income statement / Annual
Last year (2023), Exscientia plc's total revenue was $19.75 M,
a decrease of 26.35% from the previous year.
In 2023, Exscientia plc's net income was -$143.58 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 |
$19.75 M
|
$26.82 M
|
$20.32 M
|
$13.18 M
|
$11.94 M
|
| Cost of Revenue |
$42.29 M |
$32.77 M |
$12.69 M |
$19.39 M |
$7.39 M |
| Gross Profit |
-$22.54 M |
-$5.95 M |
$7.63 M |
-$6.21 M |
$4.55 M |
| Gross Profit Ratio |
-1.14 |
-0.22 |
0.38 |
-0.47 |
0.38 |
| Research and Development
Expenses |
$112.05 M
|
$126.84 M
|
$32.68 M
|
$14.88 M
|
$8.75 M
|
| General & Administrative
Expenses |
$35.87 M
|
$37.83 M
|
$19.11 M
|
$12.16 M
|
$6.21 M
|
| Selling & Marketing
Expenses |
$6.42 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$42.30 M
|
$37.83 M
|
$19.11 M
|
$12.16 M
|
$6.21 M
|
| Other Expenses |
-$6.64 M |
-$5.62 M |
-$2.80 M |
-$1.64 M |
-$700,162.58 |
| Operating Expenses |
$154.34 M |
$159.04 M |
$48.99 M |
$25.40 M |
$14.26 M |
| Cost And Expenses |
$196.63 M |
$191.82 M |
$61.68 M |
$44.78 M |
$21.65 M |
| Interest Income |
$16.36 M |
$5.30 M |
$26,000.00 |
$149,910.00 |
$356,637.00 |
| Interest Expense |
$1.03 M |
$329,506.00 |
$169,076.00 |
$121,291.00 |
$65,558.00 |
| Depreciation &
Amortization |
$15.34 M
|
$9.52 M
|
$4.26 M
|
$1.37 M
|
$732,274.00
|
| EBITDA |
-$161.55 M
|
-$159.90 M
|
-$52.50 M
|
-$23.23 M
|
-$7.42 M
|
| EBITDA Ratio |
-8.18 |
-6.97 |
-2.07 |
-2.4 |
-0.73 |
| Operating Income Ratio
|
-8.96
|
-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 |
-$163.13 M |
-$138.34 M |
-$41.69 M |
-$33.22 M |
-$10.55 M |
| Income Before Tax Ratio
|
-8.26
|
-5.16
|
-2.05
|
-2.52
|
-0.88
|
| Income Tax Expense |
-$21.16 M |
-$21.60 M |
-$5.16 M |
-$2.86 M |
-$2.26 M |
| Net Income |
-$143.58 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 |
-1.16 |
-0.95378 |
-0.30392 |
-0.25 |
-0.0688 |
| EPS Diluted |
-1.16 |
-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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