Exscientia plc
EXAI
NASDAQ
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | -27.63% | 1.42% | -21.18% | -25.85% | -4.21% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -27.63% | 1.42% | -21.18% | -25.85% | -4.21% |
| Cost of Revenue | -3.96% | -12.57% | -23.85% | -16.63% | 4.81% |
| Gross Profit | -86.54% | 38.80% | 30.76% | -27.41% | -63.84% |
| SG&A Expenses | 41.37% | 9.06% | -5.43% | 18.83% | 15.20% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -58.84% | -35.78% | 20.68% | -15.50% | -38.14% |
| Total Operating Expenses | -6.81% | -12.62% | -11.73% | 1.12% | 13.72% |
| Operating Income | 3.91% | 14.27% | 10.39% | -5.54% | -16.76% |
| Income Before Tax | 3.72% | 17.65% | 9.02% | -17.58% | -40.76% |
| Income Tax Expenses | 79.45% | 70.79% | 37.85% | 25.22% | -44.43% |
| Earnings from Continuing Operations | -8.59% | 8.65% | 4.21% | -25.51% | -40.18% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -8.59% | 8.65% | 4.21% | -25.51% | -40.18% |
| EBIT | 3.91% | 14.27% | 10.39% | -5.54% | -16.76% |
| EBITDA | 6.84% | 18.26% | 14.14% | -3.05% | -15.46% |
| EPS Basic | -5.63% | 10.40% | 5.77% | -23.58% | -37.05% |
| Normalized Basic EPS | 6.33% | 19.22% | 10.49% | -15.80% | -39.23% |
| EPS Diluted | -5.63% | 10.40% | 5.77% | -23.58% | -37.05% |
| Normalized Diluted EPS | 6.33% | 19.22% | 10.49% | -15.80% | -39.23% |
| Average Basic Shares Outstanding | 2.54% | 1.98% | 1.78% | 1.70% | 2.54% |
| Average Diluted Shares Outstanding | 2.54% | 1.98% | 1.78% | 1.70% | 2.54% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
