Optinose, inc. (OPTN)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Sep'16
Total revenues

7,062

11,081

12,397

6,677

4,476

3,024

1,902

1,274

865

-

0

0

-

-

Gross margin

-

-

-

-

-

-

-

-

-

0

0

0

0

-

Licensing revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Costs and expenses:
Cost of product sales

1,356

-

-

-

738

-

-

-

-

-

-

-

-

-

Net product revenues

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Cost of product sales

-

-

1,389

1,089

-

718

319

351

200

0

0

0

0

-

Research and development

4,932

5,379

5,547

5,295

4,562

3,363

2,989

2,046

1,701

1,212

6,641

4,749

4,230

3,868

Selling, general and administrative

27,060

26,545

25,270

26,000

26,340

23,661

22,086

21,860

28,011

18,484

6,553

3,588

3,073

1,761

Total operating expenses

33,348

-

32,206

32,384

31,640

-

25,394

24,257

29,912

19,696

13,194

8,337

7,303

5,629

Loss from operations

-26,286

-22,921

-19,809

-25,707

-27,164

-24,718

-23,492

-22,983

-29,047

-19,696

-13,194

-8,337

-7,303

-5,629

Other (income) expense:
Grant and other income

-

-

0

0

-

30

42

145

189

-

-

-

-

-

Grant and other income

-

-

-

-

-

-

-

-

-

-

-

-

49

370

Interest income

332

400

559

716

684

715

680

582

476

147

61

60

35

38

Interest expense

2,863

2,474

2,372

2,389

2,388

2,374

2,361

2,301

2,193

48

0

0

862

885

Foreign currency losses

-39

1

-31

3

-6

-35

8

-24

3

7

35

25

6

0

Loss on extinguishment of debt

-

-

-7,155

-

-

-

0

-

-

-

-

-

-

-

Net loss

-28,856

-24,994

-28,808

-27,377

-28,874

-26,382

-25,123

-24,581

-30,572

-19,551

-13,068

-8,208

-8,075

-6,106

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

-0.63

-0.58

-0.69

-0.66

-0.70

-0.62

-0.61

-0.64

-0.81

-

-

-

-

-

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

45,906

43,489

41,454

41,310

41,256

41,319

41,207

38,688

37,849

-

-

-

-

-

Deemed dividend

-

-

-

-

-

-

-

-

-

714

4,105

4,083

3,067

2,752

Accretion to redemption value

-

-

-

-

-

-

-

-

-

3

19

546

528

527

Net loss attributable to common stockholders

-

-

-

-

-

-

-

-

-

-20,268

-17,192

-12,837

-11,670

-9,385

basic (in USD per share)

-

-

-

-

-

-

-

-

-

4.63

-4.23

-3.16

-2.87

-2.32

diluted (in USD per share)

-

-

-

-

-

-

-

-

-

4.63

-4.23

-3.16

-2.87

-2.32

basic (in shares)

-

-

-

-

-

-

-

-

-

31,793

4,067

4,067

4,067

-

diluted (in shares)

-

-

-

-

-

-

-

-

-

31,793

4,067

4,067

4,067

4,050

Net product revenues
Total revenues

7,062

11,081

8,667

6,677

3,976

3,024

1,902

1,274

865

-

-

-

-

-

Licensing revenues
Total revenues

0

0

3,730

0

500

0

0

0

0

-

-

-

-

-