Exscientia plc
EXAI
NASDAQ
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | -42.95% | 48.15% | -4.11% | -62.28% | 51.66% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -42.95% | 48.15% | -4.11% | -62.28% | 51.66% |
| Cost of Revenue | 14.79% | 24.73% | -8.53% | -34.18% | -21.09% |
| Gross Profit | -224.87% | -3.16% | 17.97% | -36.13% | 179.63% |
| SG&A Expenses | 133.38% | 45.54% | -67.18% | 49.66% | 16.21% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -137.33% | -228.44% | 50.31% | 26.27% | 3.21% |
| Total Operating Expenses | 19.66% | -10.24% | -30.99% | -6.31% | -3.52% |
| Operating Income | -33.39% | 14.06% | 34.48% | -2.16% | 10.65% |
| Income Before Tax | -59.69% | 15.02% | 41.46% | 6.05% | 8.27% |
| Income Tax Expenses | 98.05% | 103.18% | 39.54% | 78.71% | 34.57% |
| Earnings from Continuing Operations | -71.66% | -1.53% | 41.72% | -11.31% | 5.38% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -71.66% | -1.53% | 41.72% | -11.31% | 5.38% |
| EBIT | -33.39% | 14.06% | 34.48% | -2.16% | 10.65% |
| EBITDA | -35.30% | 16.97% | 40.00% | 1.42% | 14.73% |
| EPS Basic | -65.47% | 0.77% | 42.96% | -9.24% | 6.78% |
| Normalized Basic EPS | -53.94% | 16.92% | 42.73% | 7.78% | 9.65% |
| EPS Diluted | -65.47% | 0.77% | 42.96% | -9.24% | 6.78% |
| Normalized Diluted EPS | -53.94% | 16.92% | 42.73% | 7.78% | 9.65% |
| Average Basic Shares Outstanding | 3.75% | 2.30% | 2.21% | 1.90% | 1.50% |
| Average Diluted Shares Outstanding | 3.75% | 2.30% | 2.21% | 1.90% | 1.50% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
