Global Atomic Corporation (GLATF)

Exscientia Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	0.87	0.86	0.69	1.15	0.96	0.71
Revenue Growth (YoY)	5.30%	24.54%	-39.97%	20.02%	35.36%	195.49%
Gross Profit	0.87	0.86	0.69	1.15	0.96	0.71
Selling, General & Admin	7.66	7.97	9.28	9.53	8.48	3.01
Operating Expenses	9.57	9.88	9.55	9.79	8.63	3.13
Operating Income	-8.69	-9.02	-8.86	-8.65	-7.67	-2.42
Interest Expense	-	-	-	-	-0.02	-0.02
Interest & Investment Income	0.51	0.59	1.16	0.16	-	-
Earnings From Equity Investments	1.28	1.34	-4.13	-0.29	4.11	-1.01
Currency Exchange Gain (Loss)	8.81	15.5	-4.03	-2.67	-0.11	-0
Other Non Operating Income (Expenses)	-0.6	-0.7	-0.73	-1.05	-0.46	-0.18
EBT Excluding Unusual Items	1.31	7.7	-16.59	-12.5	-4.15	-3.64
Pretax Income	1.31	7.7	-16.59	-12.5	-4.15	-3.64
Earnings From Continuing Operations	1.31	7.7	-16.59	-12.5	-4.15	-3.64
Minority Interest in Earnings	0.16	0.04	-0.02	0.02	-	-
Net Income	1.46	7.74	-16.6	-12.48	-4.15	-3.64
Net Income to Common	1.46	7.74	-16.6	-12.48	-4.15	-3.64
Shares Outstanding (Basic)	246	225	198	178	162	149
Shares Outstanding (Diluted)	253	233	198	178	162	149
Shares Change (YoY)	24.00%	17.59%	11.50%	9.41%	8.68%	-0.77%
EPS (Basic)	0.01	0.03	-0.08	-0.07	-0.03	-0.02
EPS (Diluted)	0.01	0.03	-0.08	-0.07	-0.03	-0.02
Free Cash Flow	-91.13	-75.28	-50.36	-35.72	-17.13	-5.01
Free Cash Flow Per Share	-0.36	-0.32	-0.25	-0.20	-0.10	-0.03
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-993.79%	-1050.10%	-1283.94%	-752.11%	-801.01%	-342.04%
Profit Margin	167.04%	900.45%	-2406.34%	-1085.27%	-432.88%	-514.13%
Free Cash Flow Margin	-10418.94%	-8760.32%	-7299.11%	-3107.49%	-1788.48%	-708.75%
EBITDA	-8.45	-8.78	-8.7	-7.62	-7.59	-2.41
D&A For EBITDA	0.24	0.24	0.16	1.03	0.08	0.01
EBIT	-8.69	-9.02	-8.86	-8.65	-7.67	-2.42
Revenue as Reported	0.87	0.86	0.69	1.15	0.96	0.71

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.