Novan, inc. (NOVN)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Sep'15
Total revenue

-

-

-

-

-

-

-

-

-

-

867

717

-

-

-

-

-

-

License and collaboration revenue

-

-

-

-

-

-

-

-

-

-

-

-

324

-

-

-

-

-

Total revenue

1,213

1,379

1,316

1,101

1,100

4,036

648

649

658

-

-

-

324

-

-

-

-

-

Operating expenses:
Research and development

4,916

5,558

8,598

6,189

4,827

4,837

5,697

6,176

6,335

6,111

5,193

6,962

6,946

9,128

14,988

14,468

7,905

3,177

General and administrative

2,507

1,817

2,290

3,311

2,994

2,712

3,295

2,620

2,880

2,459

2,762

3,361

4,531

4,010

2,493

3,467

3,367

2,449

Total operating expenses

7,423

7,375

10,888

9,500

7,821

7,549

8,992

8,796

9,215

8,570

7,955

10,323

11,477

13,138

17,481

17,935

11,272

5,626

Operating loss

-6,210

-5,996

-9,572

-8,399

-6,721

-3,513

-8,344

-8,147

-8,557

-7,832

-7,088

-9,606

-11,153

-13,138

-17,481

-17,935

-11,272

-5,626

Other income, net:
Interest income

35

28

53

68

28

55

83

115

44

9

22

29

27

-

-

-

-

-

Interest expense

-

1

0

1

0

262

262

261

262

262

262

262

262

-

-

-

-

-

Change in fair value of warrant liability

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

Other income, net

8

21

23

36

56

40

28

4

0

13

1

0

5

-

-

-

-

30

Total other income, net

43

48

76

103

84

-167

-151

-142

-218

-240

-239

-233

-230

77

7

31

12

-

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-5,596

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-480

Net Income (Loss) Attributable to Parent

-6,167

-5,948

-9,496

-8,296

-6,637

-3,680

-8,495

-8,289

-8,775

-8,072

-7,327

-9,839

-11,383

-13,061

-17,474

-17,904

-11,260

-6,076

Comprehensive loss

-6,167

-5,948

-9,496

-8,296

-6,637

-3,680

-8,495

-8,289

-8,775

-

-7,327

-

-

-

-

-

-

-

Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2.45

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.21

Net loss per share, basic and diluted (in USD per share)

-0.17

-0.22

-0.36

-0.32

-0.25

-0.14

-0.33

-0.32

-0.35

-0.50

-0.46

-0.62

-0.71

7.70

-5.76

-7.31

-4.60

-2.66

Weighted-average common shares outstanding, basic and diluted (in shares)

37,043

26,685

26,189

26,069

26,066

26,056

26,046

26,039

25,026

15,997

15,984

15,975

15,967

16,015

3,033

2,448

2,445

2,281

License and collaboration revenue
Total revenue

1,024

1,176

1,100

1,101

1,100

4,036

648

649

649

-

-

-

-

-

-

-

-

-

Research and development services revenue
Total revenue

-

-

-

-

-

0

0

0

9

-

-

-

-

-

-

-

-

-

Government research contracts and grants revenue
Total revenue

189

203

216

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-