EXAI — Exscientia Income Statement

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HealthcareSpeculativeMid Cap

Annual income statement for Exscientia, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	20-F	20-F	20-F
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	9.11	9.67	27.4	27.2	20.1
Cost of Revenue
Gross Profit	3.47	-4.55	10.2	-6.07	-7.32
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	17.3	32.9	82.3	173	196
Operating Profit	-8.18	-23.2	-54.9	-145	-176
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-8.04	-24.4	-56.2	-141	-162
Provision for Income Taxes
Net Income After Taxes	-6.32	-22.3	-49.2	-119	-146
Net Income Before Extraordinary Items
Net Income	-6.32	-22.3	-49.2	-119	-146
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-6.32	-22.3	-49.2	-119	-146
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.053	-0.188	-0.38	-0.966	-1.15