Exscientia Ltd ADR (EXAI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2017 | |
| Sales | 24,976 | 33,672 | 37,621 | 12,419 | 0 |
| Cost of Goods | 34,087 | 41,185 | 23,531 | 18,266 | N/A |
| Gross Profit | -9,110 | -7,513 | 14,091 | -5,847 | N/A |
| Operating Expenses | 209,908 | 172,383 | 90,109 | 24,194 | 0 |
| Operating Income | -218,931 | -179,710 | -75,488 | -29,775 | N/A |
| Interest Expense | 1,327 | 413 | 232 | 114 | 0 |
| Other Income | 18,637 | 6,172 | -1,548 | -1,414 | 0 |
| Pre-tax Income | -201,621 | -173,951 | -77,268 | -31,303 | 0 |
| Income Tax | -20,058 | -27,097 | -9,571 | -2,691 | N/A |
| Net Income Continuous | -181,563 | -146,855 | -67,698 | -28,611 | N/A |
| Net Income | $-181,563 | $-146,855 | $-67,698 | $-28,611 | $N/A |
| EPS Basic Total Ops | -1.47 | -1.20 | -1.36 | -0.28 | N/A |
| EPS Basic Continuous Ops | -1.46 | -1.20 | -1.36 | -0.28 | N/A |
| EPS Diluted Total Ops | -1.47 | -1.20 | -1.36 | -0.28 | N/A |
| EPS Diluted Continuous Ops | -1.46 | -1.20 | -1.36 | -0.28 | N/A |
| EPS Diluted Before Non-Recurring Items | -1.50 | -1.17 | -1.33 | N/A | N/A |
| EBITDA(a) | $-204,003 | $-170,141 | $-70,902 | $-28,971 | $N/A |