Delmar pharmaceuticals, inc. (DMPI)
Income statement / Yearly
Jun'19Jun'18Jun'17Jun'16Jun'15Jun'14Dec'13Dec'12Jun'12Dec'11Jun'11
Expenses
Research and development

-3,662

-7,132

-5,003

3,360

2,555

-2,119

2,342

1,550

-

1,051

-

General and administrative

-4,736

-4,041

-3,317

2,853

2,168

-3,134

3,952

1,154

-

241

-

Revenues

-

-

-

-

-

-

-

-

0

-

0

Professional Fees

-

-

-

-

-

-

-

-

11

-

10

Other Selling General and Administrative

-

-

-

-

-

-

-

-

7

-

22

Operating expenses

-8,398

-11,174

-8,320

6,214

4,724

-5,253

6,294

2,705

18

1,292

33

Other (income) loss
Change in fair value of derivative liability

-433

-60

-245

2,341

627

-11,529

1,324

318

-

0

-

Derivative liability issue costs

126

-

-

-

-

-

-

-

-

-

-

Loss on exchange of warrants

-

-

-

-

-249

0

-

-

-

-

-

Issuance of shares to Valent for future royalty reduction

-

-

-

-

-

-

598

0

-

-

-

Change in fair value of derivative liability due to tender offer

-

-

-

-

-

-

0

0

-

-

-

Derivative issuance costs

-

-

-

-

-

-

2,713

24

-

0

-

Foreign exchange (gain) loss

17

57

7

-

-23

22

-3

18

-

-18

-

Change in fair value of derivative liability due to change in warrant terms

-

-

-

-295

-23

111

-

-

-

-

-

Foreign exchange loss

-

-

-

13

-

-

-

-

-

-

-

Interest income

-60

-33

-0

-0

-

-

-

-

-

-

-

Interest expense

-

-

-

-

2

-8

8

7

-

21

-

Interest income

-

-

-

-

0

-2

2

0

-

0

-

Other loss (income)

-350

-36

-239

2,650

376

-11,612

-1,995

304

-

-40

-

Weighted average number of shares

-

-

-

-

-

-

29,667

13,232

-

8,527

-

Operating Loss

-

-

-

-

-

-

-

-

-18

-

-33

Net loss for the period

8,048

11,138

8,081

8,864

-

-

-8,290

-2,400

-18

-1,333

-33

Computation of basic loss per share
Currency translation adjustment

-

-

-

-

-

-

-

-

0

-

-0

Comprehensive Loss

-

-

-

-

-

-

-

-

-18

-

-33

Basic and fully diluted loss per share

-

-

-

-

-

-

-0.28

-0.18

0.00

-0.16

0.00

Net loss for the period

8,048

11,138

8,081

8,864

-

-

-8,290

-2,400

-18

-1,333

-33

Series B Preferred stock dividend

-80

-176

-790

-238

-

-

-

-

-

-

-

Translation to US dollar presentation currency

-

-

-

-

-

-

0

-21

-

40

-

Net and comprehensive loss for the period

-

-

-

-

-4,347

-6,358

-8,290

-2,421

-

-1,292

-

Net and comprehensive loss for the period

-

-

-

-

-4,347

-6,358

-8,290

-2,421

-

-1,292

-

Net loss for the period attributable to common stockholders

8,128

11,314

8,872

9,103

-

-

-

-

-

-

-

Basic and fully diluted loss per share

3.16

5.42

0.74

0.83

0.46

-0.20

-

-

-

-

-

Diluted loss (income) per share

-

-

-

-

-

0.00

-

-

-

-

-

Basic and fully diluted number of shares

2,574

2,086

12,047

10,948

9,516

31,969

-

-

3,135

-

5,950

Diluted weighted average number of shares

-

-

-

-

-

39,090

-

-

-

-

-