Exscientia PLC
NASDAQ:EXAI

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Exscientia PLC
NASDAQ:EXAI
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Price: 4.84 USD Market Closed
Market Cap: 633.2m USD
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Income Statement

Earnings Waterfall
Exscientia PLC

Revenue
21m GBP
Cost of Revenue
-27.8m GBP
Gross Profit
-6.8m GBP
Operating Expenses
-142.4m GBP
Operating Income
-149.2m GBP
Other Expenses
19.6m GBP
Net Income
-129.6m GBP

Income Statement
Exscientia PLC

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Income Statement
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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