EXACT Therapeutics AS (OSL:EXTX)

EXACT Therapeutics AS Income Statement

Financials in millions NOK. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-	0	0.45	0.05	-
Revenue	-	0	0.45	0.05	-
Revenue Growth (YoY)	-	-99.02%	774.07%	-	-
Gross Profit	-	0	0.45	0.05	-
Selling, General & Admin	23.36	22.55	14.58	18.52	14.56
Other Operating Expenses	27.06	23.74	24.64	38.83	19.06
Operating Expenses	52.85	48.38	41.23	59.16	34.7
Operating Income	-52.85	-48.38	-40.77	-59.11	-34.7
Interest Expense	-0.05	-0.09	-0.1	-0.1	-0.02
Interest & Investment Income	0.92	0.95	0.48	0.34	0.07
Currency Exchange Gain (Loss)	-0.35	-1.12	0.22	0.01	0.7
Other Non Operating Income (Expenses)	0	0.25	-0.4	0.27	0.92
EBT Excluding Unusual Items	-52.33	-48.38	-40.57	-58.59	-33.04
Gain (Loss) on Sale of Investments	-	-	-	-	-0.05
Pretax Income	-52.33	-48.38	-40.57	-58.59	-33.09
Income Tax Expense	-	-0.05	-0.46	-	-
Net Income	-52.33	-48.33	-40.1	-58.59	-33.09
Net Income to Common	-52.33	-48.33	-40.1	-58.59	-33.09
Shares Outstanding (Basic)	35	32	30	30	30
Shares Outstanding (Diluted)	35	32	30	30	30
Shares Change (YoY)	8.10%	6.94%	0.06%	0.04%	59.72%
EPS (Basic)	-1.51	-1.51	-1.34	-1.95	-1.10
EPS (Diluted)	-1.51	-1.51	-1.34	-1.95	-1.10
Free Cash Flow	-82.05	-47.39	-34.1	-56.74	-29.95
Free Cash Flow Per Share	-2.37	-1.48	-1.14	-1.89	-1.00
Gross Margin	-	100.00%	100.00%	100.00%	-
Operating Margin	-	-1085224.09%	-8971.05%	-113674.66%	-
Profit Margin	-	-1084201.23%	-8823.56%	-112673.43%	-
Free Cash Flow Margin	-	-1062987.39%	-7503.15%	-109106.39%	-
EBITDA	-51.08	-46.75	-39.3	-57.66	-33.95
D&A For EBITDA	1.77	1.63	1.48	1.45	0.75
EBIT	-52.85	-48.38	-40.77	-59.11	-34.7
Revenue as Reported	-	0	0.45	0.05	-

Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.