Nantkwest, inc. (NK)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14
Revenue

21

9

12

17

5

7

31

4

5

12

8

14

11

14

12

12

6

15

10

91

120

98

133

124

286

Operating expenses:
Research and development (including amounts with related parties)

13,234

12,004

12,052

13,131

12,598

12,480

14,559

14,688

13,991

12,021

11,069

9,706

9,248

9,445

8,364

6,389

4,955

4,100

4,657

2,074

603

-

-

-

-

Selling, general and administrative (including amounts with related parties)

5,373

4,116

4,025

4,182

5,742

5,246

9,580

13,594

14,298

13,385

13,381

14,128

16,227

15,713

24,423

28,588

26,667

25,838

41,810

128,412

31,618

1,826

724

1,079

992

Total operating expenses

18,607

16,120

16,077

17,313

18,340

17,726

24,139

28,282

28,289

25,406

24,450

23,834

25,475

25,158

32,787

34,977

31,622

29,938

46,467

130,486

32,221

2,730

1,052

1,322

1,112

Loss from operations

-18,586

-16,111

-16,065

-17,296

-18,335

-17,719

-24,108

-28,278

-28,284

-25,394

-24,442

-23,820

-25,464

-25,144

-32,775

-34,965

-31,616

-29,923

-46,457

-130,395

-32,101

-2,632

-919

-1,198

-826

Other income (expense):
Investment income, net

178

306

433

533

370

415

447

490

505

525

680

681

779

795

795

739

768

2,842

81

33

32

-

-

-

-

Interest expense

7

11

5

0

3

145

149

106

33

-

393

154

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of warrant liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

483

883

-

-

-

-

Interest expense (including amounts to related parties)

-

-

-

-

-

-

-

-

-

-

-

-

37

-

29

0

0

-

0

-

-

-

-

-

-

Other income, net (including amounts with related parties)

32

112

56

83

47

-19

47

39

169

244

87

-283

109

-1

60

1

28

-43

64

-48

104

-

-

-

-

Total other income

203

407

484

616

414

251

345

423

641

735

374

244

851

757

826

740

796

2,799

145

-498

-747

-

-

-

-

Loss before income taxes

-18,383

-15,704

-15,581

-16,680

-17,921

-17,468

-23,763

-27,855

-27,643

-24,659

-24,068

-23,576

-24,613

-24,387

-31,949

-34,225

-30,820

-27,124

-46,312

-130,893

-32,848

-

-

-

-

Income tax benefit

0

-63

0

2

-36

-128

-128

-123

-124

-172

-99

-124

-98

-149

-52

-228

-143

-302

0

0

1

-

-

-

-

Net loss

-18,383

-15,641

-15,581

-16,682

-17,885

-17,340

-23,635

-27,732

-27,519

-24,487

-23,969

-23,452

-24,515

-24,238

-31,897

-33,997

-30,677

-26,822

-46,312

-130,893

-32,849

-2,755

-918

-1,423

-1,089

Net loss per share:
Basic and diluted

-0.19

-0.15

-0.16

-0.17

-0.22

-0.22

-0.30

-0.35

-0.35

-0.31

-0.30

-0.29

-0.30

-0.29

-0.39

-0.41

-0.38

-0.19

-0.59

-1.99

-0.54

-0.09

-0.11

-0.19

-0.38

Weighted-average number of shares during the period:
Basic and diluted

98,472

98,652

98,331

98,594

81,261

79,180

79,204

79,107

79,036

79,315

79,440

81,440

82,138

82,227

82,154

81,959

81,574

81,314

77,837

65,789

61,137

31,290

7,903

7,543

2,880