Achaogen, inc. (AKAO)
Income statement / Quarterly
Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13
Revenues
Total revenues

2,025

1,998

2,562

2,143

1,869

577

1,266

7,463

10,734

16,046

9,144

5,849

4,664

4,476

12,041

4,880

4,259

4,520

5,203

5,988

-

4,289

4,498

3,533

Operating expenses
Cost of sales

-

11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research and development

13,386

21,732

36,930

30,911

29,486

25,316

22,199

18,597

17,862

20,536

21,708

13,893

12,261

10,000

10,088

7,879

6,632

10,678

6,195

6,605

6,799

5,079

6,945

4,661

Selling, general and administrative

-

18,937

-

-

-

11,805

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring charges

-

7,944

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

-

-

20,478

15,069

-

-

8,860

6,751

4,934

4,460

3,951

3,777

3,287

3,006

2,882

3,231

2,508

2,175

2,346

2,617

1,574

1,505

1,759

2,154

Total operating expenses

45,881

48,624

57,408

45,980

43,973

37,121

31,059

25,348

22,796

24,996

25,659

17,670

15,548

13,006

12,970

11,110

9,140

12,853

8,541

9,222

8,373

6,584

8,704

6,815

Loss from operations

-43,856

-46,626

-54,846

-43,837

-42,104

-36,544

-29,793

-17,885

-12,062

-8,950

-16,515

-11,821

-10,884

-8,530

-929

-6,230

-4,881

-8,333

-3,338

-3,234

-2,181

-2,295

-4,206

-3,282

Interest expense

778

435

295

604

686

740

723

706

765

670

447

438

435

264

0

0

1

0

217

179

-

271

308

-

Change in warrant and derivative liabilities

2,143

4,865

4,576

-2,531

5,886

6,773

4,225

-14,956

-16,966

-1,499

-1,382

-12

-

-

-

-

-

-

-

-

-

-

-

-

Loss on debt extinguishment

0

0

0

-819

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on settlement of contingently redeemable common stock

-5,179

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in warrant and derivative liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

Other income, net

1,512

405

596

562

5,722

604

221

288

69

81

76

74

72

32

43

51

28

21

0

-42

-

3

204

-

Interest expense and other, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

525

Interest income and other, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

54

Net loss

-47,523

-41,791

-49,969

-47,229

-36,382

-29,907

-26,070

-33,259

-29,724

-11,038

-18,268

-12,197

-11,266

-8,762

-886

-6,179

-4,854

-8,312

-3,555

-3,455

-2,486

-2,563

-4,310

-3,753

Net loss per common share:
Basic

-1.01

-0.92

-1.11

-

-0.86

-0.71

-0.68

-

-

-0.41

-0.87

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted

-1.01

-1.02

-1.20

-

-0.98

-0.85

-0.78

-

-

-0.41

-0.87

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted-average shares used to calculate net loss per common share
Basic

46,957

45,329

44,865

-

42,422

42,259

38,072

-

-

26,789

20,899

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted

46,957

45,794

45,691

-

43,257

43,211

39,092

-

-

26,789

20,899

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted net loss per common share

-

-

-

-1.06

-

-

-

-0.93

-

-

-

-0.66

-0.62

-0.48

-0.05

-0.34

0.25

-0.47

-0.20

-1.00

-

-6.52

-11.08

-10.00

Weighted-average common shares outstanding used to calculate basic and diluted net loss per common share

-

-

-

44,356

-

-

-

35,725

-

-

-

18,398

18,373

18,150

18,070

17,998

17,981

17,711

17,690

3,456

393

392

388

375