Achaogen, inc. (AKAO)
Income statement / TTM
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

8,728

8,572

7,151

5,855

11,175

20,040

35,509

43,387

41,773

35,703

24,133

27,030

26,061

25,656

25,700

18,862

19,970

0

0

0

-

0

0

0

Operating expenses
Cost of sales

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research and development

102,959

119,059

122,643

107,912

95,598

83,974

79,194

78,703

73,999

68,398

57,862

46,242

40,228

34,599

35,277

31,384

30,110

30,277

24,678

25,428

23,484

0

0

0

Selling, general and administrative

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring charges

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

-

-

61,839

50,221

-

-

25,005

20,096

17,122

15,475

14,021

12,952

12,406

11,627

10,796

10,260

9,646

8,712

8,042

7,455

6,992

0

0

0

Total operating expenses

197,893

195,985

184,482

158,133

137,501

116,324

104,199

98,799

91,121

83,873

71,883

59,194

52,634

46,226

46,073

41,644

39,756

38,989

32,720

32,883

30,476

0

0

0

Loss from operations

-189,165

-187,413

-177,331

-152,278

-126,326

-96,284

-68,690

-55,412

-49,348

-48,170

-47,750

-32,164

-26,573

-20,570

-20,373

-22,782

-19,786

-17,086

-11,048

-11,916

-11,964

0

0

0

Interest expense

2,112

2,020

2,325

2,753

2,855

2,934

2,864

2,588

2,320

1,990

1,584

1,137

699

265

1

218

397

667

975

0

-

0

0

-

Change in warrant and derivative liabilities

9,053

12,796

14,704

14,353

1,928

-20,924

-29,196

-34,803

-19,859

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Loss on debt extinguishment

-819

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on settlement of contingently redeemable common stock

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in warrant and derivative liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

Other income, net

3,075

7,285

7,484

7,109

6,835

1,182

659

514

300

303

254

221

198

154

143

100

7

-18

165

0

-

0

0

-

Interest expense and other, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Interest income and other, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Net loss

-186,512

-175,371

-163,487

-139,588

-125,618

-118,960

-100,091

-92,289

-71,227

-52,769

-50,493

-33,111

-27,093

-20,681

-20,231

-22,900

-20,176

-17,808

-12,059

-12,814

-13,112

0

0

0

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