EXAI NASDAQ
Exscientia plc
1W: -13.7%
1M: -4.2%
3M: -14.8%
1Y: -16.8%
3Y: -77.2%
$4.84
Last traded 2024-11-20 — delisted
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$20M
-25.1% ▼
4Y CAGR: +13.9%
Gross Profit
-$7M
-23.1% ▼
Operating Income
-$176M
-23.1% ▼
Net Income
-$146M
-25.0% ▼
EPS (Diluted)
$-1.18
-22.9% ▼
EBITDA
-$145M
+9.0% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|
| Revenue | $12M | $13M | $20M | $27M | $20M |
| YoY Growth | +0.0% | +10.4% | +54.2% | +32.0% | -25.1% |
| Cost of Revenue | $7M | $19M | $13M | $33M | $27M |
| Gross Profit | $5M | -$6M | $8M | -$6M | -$7M |
| Gross Margin | 38.1% | -47.1% | 37.6% | -22.2% | -36.5% |
| R&D Expenses | $9M | $15M | $33M | $127M | $128M |
| SG&A Expenses | $6M | $12M | $19M | $38M | $45M |
| Operating Expenses | $14M | $25M | $49M | $159M | $169M |
| Operating Income | -$10M | -$32M | -$41M | -$143M | -$176M |
| Operating Margin | -81.3% | -239.8% | -203.5% | -533.1% | -876.6% |
| Interest Expense | $50K | $121K | $169K | $334K | $1M |
| Income Before Tax | -$11M | -$33M | -$42M | -$138M | -$162M |
| Tax Expense | -$2M | -$3M | -$5M | -$22M | -$16M |
| Net Income | -$8M | -$30M | -$37M | -$117M | -$146M |
| Net Margin | -69.4% | -230.4% | -179.7% | -435.3% | -726.9% |
| EPS (Diluted) | $-0.07 | $-0.25 | $-0.30 | $-0.96 | $-1.18 |
| EBITDA | -$7M | -$23M | -$52M | -$160M | -$145M |
| Shares Outstanding | 120M | 120M | 121M | 122M | 124M |