Exscientia Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	19.61	20.08	27.22	27.36	9.67	9.11
Revenue Growth (YoY)	-24.61%	-26.24%	-0.50%	182.87%	6.20%	-
Cost of Revenue	26.35	27.4	33.3	17.11	14.23	5.63
Gross Profit	-6.75	-7.32	-6.07	10.25	-4.55	3.47
Selling, General & Admin	37.85	45.33	38.42	25.78	5.86	4.74
Research & Development	118.59	128.44	128.87	44.05	10.92	6.67
Other Operating Expenses	-5.27	-6.64	5.55	-3.75	-1.21	-0.53
Operating Expenses	151.17	167.14	172.83	66.08	15.57	10.88
Operating Income	-157.91	-174.46	-178.9	-55.83	-20.13	-7.4
Interest Expense / Income	1.06	1.07	0.33	0.17	0.09	0.05
Other Expense / Income	-15.68	-13.44	-38.6	0.19	4.16	0.59
Pretax Income	-143.29	-162.09	-140.64	-56.19	-24.38	-8.04
Income Tax	-13.97	-16.13	-21.91	-6.96	-2.1	-1.73
Net Income	-129.33	-145.96	-118.73	-49.23	-22.28	-6.32
Shares Outstanding (Basic)	126	125	123	118	118	-
Shares Change	2.23%	1.50%	4.05%	-	-	-
EPS (Basic)	-1.04	-1.18	-0.97	-0.99	-0.73	-0.21
EPS (Diluted)	-1.04	-1.18	-0.97	-0.99	-0.73	-0.21
Free Cash Flow	-122.27	-144.06	-82.9	-12.35	-23.8	5.5
Free Cash Flow Per Share	-0.97	-1.16	-0.68	-0.10	-0.20	-
Gross Margin	-34.40%	-36.48%	-22.31%	37.45%	-47.08%	38.14%
Operating Margin	-805.35%	-868.88%	-657.16%	-204.08%	-208.10%	-81.28%
Profit Margin	-659.56%	-726.94%	-436.13%	-179.94%	-230.39%	-69.36%
Free Cash Flow Margin	-623.57%	-717.47%	-304.53%	-45.14%	-246.04%	60.37%
EBITDA	-129.87	-150.12	-135.46	-53.74	-23.25	-7.44
EBITDA Margin	-662.35%	-747.67%	-497.60%	-196.43%	-240.36%	-81.68%
Depreciation & Amortization	12.36	10.9	4.84	2.28	1.04	0.56
EBIT	-142.23	-161.02	-140.3	-56.02	-24.29	-7.99
EBIT Margin	-725.37%	-801.94%	-515.38%	-204.77%	-251.14%	-87.78%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).