Global Strategic Group Limited (HKG:8007)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
0.2450
-0.0050 (-2.00%)
Aug 1, 2025, 3:24 PM HKT

Exscientia Income Statement

Millions HKD. Fiscal year is Oct - Sep.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Mar '25 Sep '24 Sep '23 Sep '22 Sep '21 Sep '20 2016 - 2020
279.3221.21166.08136.2471.4942.73
Upgrade
Revenue Growth (YoY)
45.33%33.20%21.90%90.58%67.28%-61.42%
Upgrade
Cost of Revenue
228.2178.05138.82114.7851.3426.65
Upgrade
Gross Profit
51.143.1627.2621.4620.1416.08
Upgrade
Selling, General & Admin
41.5545.2342.9241.6939.9549.59
Upgrade
Other Operating Expenses
-0.32-0.17-0.15-0.38-0.39-0.19
Upgrade
Operating Expenses
42.4145.3543.4843.1341.7753.71
Upgrade
Operating Income
8.69-2.19-16.22-21.67-21.62-37.62
Upgrade
Interest Expense
-7.1-6.6-4.92-2.6-4.2-8.44
Upgrade
Interest & Investment Income
0.010.020.020.131.723.39
Upgrade
Earnings From Equity Investments
-0.03-0.03-0.08-0.05--
Upgrade
Other Non Operating Income (Expenses)
-0.36-0.33-0.35-0.020.7-11.46
Upgrade
EBT Excluding Unusual Items
1.21-9.14-21.54-24.22-23.4-54.13
Upgrade
Merger & Restructuring Charges
------0.03
Upgrade
Impairment of Goodwill
-----0.58-1.96
Upgrade
Gain (Loss) on Sale of Assets
0.240.011.70.140.051.58
Upgrade
Asset Writedown
-0.01-0.0136.3137.75--240.74
Upgrade
Other Unusual Items
0.440.430.710.450.520.11
Upgrade
Pretax Income
1.88-8.717.1714.13-23.41-295.17
Upgrade
Income Tax Expense
6.582.063.483.45-0.64-28.35
Upgrade
Earnings From Continuing Operations
-4.7-10.7713.6910.68-22.77-266.82
Upgrade
Earnings From Discontinued Operations
------7.33
Upgrade
Net Income to Company
-4.7-10.7713.6910.68-22.77-274.15
Upgrade
Minority Interest in Earnings
-11.99-4.87-25.92-26.191.79172.32
Upgrade
Net Income
-16.69-15.64-12.23-15.5-20.98-101.84
Upgrade
Net Income to Common
-16.69-15.64-12.23-15.5-20.98-101.84
Upgrade
Shares Outstanding (Basic)
46464646148
Upgrade
Shares Outstanding (Diluted)
46464646148
Upgrade
Shares Change (YoY)
-81.82%--230.24%78.94%18.37%
Upgrade
EPS (Basic)
-0.37-0.34-0.27-0.34-1.52-13.20
Upgrade
EPS (Diluted)
-0.37-0.34-0.27-0.34-1.52-13.20
Upgrade
Free Cash Flow
-27.73-11.6-19.64-1.24-14.79-14.84
Upgrade
Free Cash Flow Per Share
-0.61-0.25-0.43-0.03-1.07-1.92
Upgrade
Gross Margin
18.30%19.51%16.41%15.75%28.18%37.64%
Upgrade
Operating Margin
3.11%-0.99%-9.76%-15.91%-30.25%-88.03%
Upgrade
Profit Margin
-5.97%-7.07%-7.36%-11.38%-29.35%-238.30%
Upgrade
Free Cash Flow Margin
-9.93%-5.24%-11.83%-0.91%-20.69%-34.73%
Upgrade
EBITDA
33.0620.58-1.19-9.78-9.81-15.15
Upgrade
EBITDA Margin
11.84%9.30%-0.72%-7.18%-13.73%-35.44%
Upgrade
D&A For EBITDA
24.3722.7715.0211.8911.8122.48
Upgrade
EBIT
8.69-2.19-16.22-21.67-21.62-37.62
Upgrade
EBIT Margin
3.11%-0.99%-9.76%-15.91%-30.25%-88.03%
Upgrade
Effective Tax Rate
349.92%-20.28%24.41%--
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.