Neurotrope, Inc. NTRP Income Statement

Neurotrope, inc. (NTRP)

Income statement / TTM

Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jul'13	Jun'13	Apr'13	Mar'13	Jan'13	Dec'12	Oct'12	Jul'12	Apr'12	Oct'11	Jul'11	Apr'11
OPERATING EXPENSES:
Research and development - related party
0	36	99	149	262	275	288	315	214	428	603	791	1,028	935	1,322	1,673	2,023	2,166	2,376	2,171	2,223	2,820	2,111	2,019	1,367	1,439	-	0	-	0	-	0	-	-	-	-	-	-
Research and development
4,540	6,446	7,275	6,395	4,623	3,336	2,407	3,008	4,548	5,717	6,703	6,341	5,603	4,380	2,919	2,580	2,180	1,816	1,916	1,735	1,242	774	405	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-
General and administrative - related party
50	50	50	50	50	49	49	49	39	26	19	34	59	782	804	804	804	108	108	108	108	-2,586	840	1,035	1,446	4,371	-	0	-	0	-	0	-	-	-	-	-	-
REVENUES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	0	0	0	0
General and administrative
6,740	6,182	4,955	4,203	3,997	4,601	4,950	5,354	5,455	4,688	4,493	3,903	3,435	3,053	2,813	3,283	3,714	4,556	5,046	4,829	4,488	3,693	3,264	2,509	1,653	1,136	0	259	0	0	-6	0	6	6	0	0	0	0
Stock-based compensation - related party
-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stock-based compensation - related party
220	229	242	256	291	289	263	235	155	719	731	742	752	178	176	176	175	175	205	229	252	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stock-based compensation
3,961	3,658	3,268	2,877	1,925	3,146	2,855	2,661	2,288	1,803	2,109	2,080	2,051	1,121	716	689	547	484	906	865	950	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Professional fees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	-5	-	5	5	0	0	0	0
TOTAL OPERATING EXPENSES
15,513	16,602	15,890	13,932	11,149	11,700	10,814	11,624	12,701	13,384	14,661	13,892	12,932	10,453	8,751	9,208	9,445	9,307	10,559	9,940	9,267	9,205	10,531	9,307	7,590	5,259	0	791	0	0	-11	0	12	12	0	0	0	0
OTHER INCOME (EXPENSE):
Loss on abandonment of fixed assets
-	-	-	-	-	-	-	-	-34	-34	-34	-34	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on settlement of lease obligation
-	-	-	-	-	-	-	-	53	53	53	53	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
378	339	283	210	127	109	96	82	67	49	30	15	8	6	5	4	4	5	7	10	13	12	10	5	1	0	-	0	-	0	-	0	-	-	-	-	-	-
OPERATING LOSS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-	0	0	-	-	-
Interest (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-	0	0	-	-	-
Total other income (Expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-	0	0	-	-	-
Net loss before income taxes
-15,134	-16,262	-15,607	-13,722	-11,022	-11,591	-10,718	-11,541	-12,615	-13,315	-14,611	-13,858	-12,924	-10,446	-8,746	-9,203	-9,441	-9,302	-10,552	-9,929	-9,253	-9,168	-10,497	-9,278	-7,589	-5,282	0	-814	0	0	-11	0	-12	-12	0	0	0	0
Provision for income taxes
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net loss
-15,134	-16,262	-15,607	-13,722	-11,022	-11,591	-10,718	-11,541	-12,615	-13,315	-14,611	-13,858	-12,924	-10,446	-8,746	-9,203	-9,441	-9,302	-10,552	-9,929	-9,253	-9,168	-10,497	-9,278	-7,589	-5,282	0	-814	0	0	-11	0	-12	-12	0	0	0	0
Preferred Stock dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	1,089	905	739	279	11	131	253	1,664	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-11,535	-9,651	-9,942	-9,721	-9,313	-10,684	-10,182	-10,917	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PER SHARE DATA:
Basic and diluted loss per common share
-1.54	-0.29	0.31	0.36	-1.49	-0.40	0.27	0.25	-0.54	-0.29	-0.38	-0.43	0.42	-2.64	-1.75	-1.72	-8.87	-2.56	-0.11	-0.10	-15.27	-0.16	-0.11	-0.14	-0.14	-0.21	0.00	-0.04	0.00	-0.02	-0.00	-0.07	0.00	0.00	0.00	0.00	0.00	0.00
Basic and diluted weighted average common shares outstanding
13,070	13,039	12,940	12,922	8,496	7,909	7,894	7,902	8,004	7,894	7,793	7,145	4,455	1,552	1,542	1,537	-50,167	868	27,623	25,016	-62,957	21,951	21,889	21,881	45,885	21,702	22,868	21,690	10,200	21,690	-2,468	21,690	10,200	22,868	10,200	10,200	-	-
Basic and diluted weighted Average Common shares outstanding
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,501	9,000