Exscientia Ltd ADR
(EXAI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 6,412 | 5,577 | 6,708 | 2,970 | 11,244 |
| Cost of Goods | 9,794 | 9,793 | 9,393 | 7,430 | 8,535 |
| Gross Profit | -3,382 | -4,215 | -2,685 | -4,460 | 2,709 |
| Operating Expenses | 68,654 | 46,060 | 31,961 | 54,143 | 50,362 |
| Operating Income | -71,242 | -49,483 | -34,253 | -58,172 | -47,118 |
| Interest Expense | 360 | 381 | 330 | 334 | 333 |
| Other Income | 3,739 | 4,396 | 4,181 | 4,846 | 4,938 |
| Pre-tax Income | -67,863 | -45,468 | -30,401 | -53,661 | -42,513 |
| Income Tax | -59 | 269 | -3,763 | -2,379 | -2,999 |
| Net Income Continuous | -67,804 | -45,737 | -26,639 | -51,282 | -39,514 |
| Net Income | $-67,804 | $-45,737 | $-26,639 | $-51,282 | $-39,514 |
| EPS Basic Total Ops | -0.52 | -0.37 | -0.22 | -0.41 | -0.32 |
| EPS Basic Continuous Ops | -0.52 | -0.36 | -0.21 | -0.41 | -0.32 |
| EPS Diluted Total Ops | -0.52 | -0.37 | -0.22 | -0.41 | -0.32 |
| EPS Diluted Continuous Ops | -0.52 | -0.36 | -0.21 | -0.41 | -0.32 |
| EPS Diluted Before Non-Recurring Items | -0.52 | -0.36 | -0.21 | -0.42 | -0.31 |
| EBITDA(a) | $-65,917 | $-44,897 | $-29,639 | $-54,026 | $-42,616 |