Exscientia Income Statement

Financials in millions AUD. Fiscal year is January - December.

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Selling, General & Admin	6.18	4.14
Other Operating Expenses	0.65	0.49
Operating Expenses	7.06	4.65
Operating Income	-7.06	-4.65
Interest & Investment Income	0.06	0
Currency Exchange Gain (Loss)	-0.13	0.01
Other Non Operating Income (Expenses)	-0.48	-0.26
Pretax Income	-7.62	-4.91
Net Income	-7.62	-4.91
Net Income to Common	-7.62	-4.91
Shares Outstanding (Basic)	167	-
Shares Outstanding (Diluted)	167	-
EPS (Basic)	-0.05	-
EPS (Diluted)	-0.05	-
Free Cash Flow	-29.01	-4.72
Free Cash Flow Per Share	-0.17	-
EBITDA	-6.99	-4.65
D&A For EBITDA	0.07	0
EBIT	-7.06	-4.65
Revenue as Reported	0.43	0.12

Source: S&P Global Market Intelligence. Standard template. Financial Sources.