Prothena corp plc (PRTA)
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'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12
Collaboration revenue

141

256

205

167

186

194

255

279

227

229

219

26,812

259

171

286

333

265

307

429

278

593

1,891

1,349

14,984

32,096

0

0

0

0

-

-

-

-

Revenuerelated party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

122

137

137

138

167

171

167

171

575

944

735

404

Total revenue

141

256

205

167

186

194

255

279

227

229

219

26,812

259

171

286

333

265

307

429

278

593

2,013

1,486

15,121

32,234

167

171

167

171

-

-

-

-

Operating expenses:
Research and development

15,248

15,471

12,486

9,583

13,296

16,510

18,515

31,452

34,706

33,502

41,315

34,032

25,698

39,844

26,838

32,359

20,493

17,890

17,185

12,791

10,573

10,107

10,388

8,615

9,342

5,600

6,348

8,147

5,957

9,833

7,530

8,019

8,757

General and administrative

9,741

8,059

8,691

9,081

9,905

8,026

9,235

10,992

14,229

14,044

12,438

10,912

10,832

9,604

16,136

8,134

7,182

6,629

5,905

5,522

5,049

5,011

4,230

4,937

4,873

5,269

3,389

3,212

3,181

2,962

2,082

2,427

2,458

Restructuring credits

0

0

0

0

-61

-1,587

-3,172

20,904

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

24,989

23,530

21,177

18,664

23,140

22,949

24,578

63,348

48,935

47,546

53,753

44,944

36,530

49,448

42,974

40,493

27,675

24,519

23,090

18,313

15,622

15,118

14,618

13,552

14,215

10,869

9,737

11,359

9,138

12,795

9,612

10,446

11,215

Loss from operations

-24,848

-23,274

-20,972

-18,497

-22,954

-22,755

-24,323

-63,069

-48,708

-47,317

-53,534

-18,132

-36,271

-49,277

-42,688

-40,160

-27,410

-24,212

-22,661

-18,035

-15,029

-13,105

-13,132

1,569

18,019

-10,702

-9,566

-11,192

-8,967

-12,220

-8,668

-9,711

-10,811

Other income (expense):
Interest income

1,137

1,569

2,034

2,296

2,304

870

791

831

200

86

118

18

-364

151

138

-10

277

-

50

40

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

26

-

19

16

19

21

14

14

22

-

0

-

-

Other expense, net

-24

20

-42

235

-17

-25

-65

410

-272

-240

-683

-874

-410

576

-268

-86

-207

-23

-127

-87

67

93

172

1

-35

-225

0

0

0

-

-

-

-

Total other income, net

1,113

1,589

1,992

2,531

2,287

845

726

1,241

-72

-154

-565

-856

-774

727

-130

-96

70

57

-77

-47

93

118

191

17

-16

-204

14

14

22

-

-

-

-

Loss before income taxes

-23,735

-21,685

-18,980

-15,966

-20,667

-21,910

-23,597

-61,828

-48,780

-47,471

-54,099

-18,988

-37,045

-48,550

-42,818

-40,256

-27,340

-24,155

-22,738

-18,082

-14,936

-12,987

-12,941

1,586

18,003

-10,906

-9,552

-11,178

-8,945

-12,215

-8,668

-9,711

-10,811

Income Tax Expense (Benefit)

-166

-131

468

-156

198

551

962

-1,946

-37

287

-1,705

-1,287

-1,661

353

421

189

181

2

238

195

266

123

241

296

151

148

137

124

6

-

0

-

-

Net Income (Loss) Attributable to Parent

-23,569

-21,554

-19,448

-15,810

-20,865

-22,461

-24,559

-59,882

-48,743

-47,758

-52,394

-17,701

-35,384

-48,903

-43,239

-40,445

-27,521

-24,157

-22,976

-18,277

-15,202

-13,110

-13,182

1,290

17,852

-11,054

-9,689

-11,302

-8,951

-12,221

-8,668

-9,711

-10,811

Basic and diluted net loss per share (in dollars per share)

-0.59

-0.54

-0.49

-0.40

-0.52

-0.55

-0.62

-1.50

-1.26

-1.25

-1.37

-0.46

-0.99

-1.41

-1.26

-1.18

-0.81

-0.79

-0.73

-0.59

-0.55

-

-

-

-

-

-

-

-

-0.82

-0.60

-0.67

-0.75

Weighted Average Number of Shares Outstanding, Basic and Diluted

39,909

39,895

39,897

39,872

39,864

39,878

39,850

39,824

38,684

38,493

38,292

38,073

35,758

34,607

34,413

34,358

34,026

31,670

31,441

30,792

27,401

-

-

-

-

-

-

-

-

14,881

14,497

14,497

14,497

Basic net income (loss) per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.48

0.06

0.82

-

-0.55

-0.64

-0.51

-

-

-

-

Diluted net income (loss) per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.48

0.06

0.78

-

-0.55

-0.64

-0.51

-

-

-

-

Shares used to compute basic net income (loss) per share (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

27,370

21,959

21,884

-

17,679

17,679

17,679

-

-

-

-

Shares used to compute diluted net income (loss) per share (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

27,370

22,898

22,942

-

17,679

17,679

17,679

-

-

-

-