Prothena corp plc (PRTA)
Income statement / TTM
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

769

814

752

802

914

955

990

954

27,487

27,519

27,461

27,528

1,049

1,055

1,191

1,334

1,279

1,607

3,191

4,111

18,817

50,320

48,429

47,080

32,096

0

0

0

0

-

-

-

-

Revenuerelated party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

534

579

613

643

676

1,084

1,857

2,425

2,658

0

0

0

Total revenue

769

814

752

802

914

955

990

954

27,487

27,519

27,461

27,528

1,049

1,055

1,191

1,334

1,279

1,607

3,313

4,370

19,213

50,854

49,008

47,693

32,739

676

0

0

0

-

-

-

-

Operating expenses:
Research and development

52,788

50,836

51,875

57,904

79,773

101,183

118,175

140,975

143,555

134,547

140,889

126,412

124,739

119,534

97,580

87,927

68,359

58,439

50,656

43,859

39,683

38,452

33,945

29,905

29,437

26,052

30,285

31,467

31,339

34,139

0

0

0

General and administrative

35,572

35,736

35,703

36,247

38,158

42,482

48,500

51,703

51,623

48,226

43,786

47,484

44,706

41,056

38,081

27,850

25,238

23,105

21,487

19,812

19,227

19,051

19,309

18,468

16,743

15,051

12,744

11,437

10,652

9,929

0

0

0

Restructuring credits

0

-61

-1,648

-4,820

16,084

16,145

17,732

20,904

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

88,360

86,511

85,930

89,331

134,015

159,810

184,407

213,582

195,178

182,773

184,675

173,896

169,445

160,590

135,661

115,777

93,597

81,544

72,143

63,671

58,910

57,503

53,254

48,373

46,180

41,103

43,029

42,904

41,991

44,068

0

0

0

Loss from operations

-87,591

-85,697

-85,178

-88,529

-133,101

-158,855

-183,417

-212,628

-167,691

-155,254

-157,214

-146,368

-168,396

-159,535

-134,470

-114,443

-92,318

-79,937

-68,830

-59,301

-39,697

-6,649

-4,246

-680

-13,441

-40,427

-41,945

-41,047

-39,566

-41,410

0

0

0

Other income (expense):
Interest income

7,036

8,203

7,504

6,261

4,796

2,692

1,908

1,235

422

-142

-77

-57

-85

556

455

357

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

75

70

68

71

50

0

0

-

0

-

-

Other expense, net

189

196

151

128

303

48

-167

-785

-2,069

-2,207

-1,391

-976

-188

15

-584

-443

-444

-170

-54

245

333

231

-87

-259

-260

-225

0

0

0

-

-

-

-

Total other income, net

7,225

8,399

7,655

6,389

5,099

2,740

1,741

450

-1,647

-2,349

-1,468

-1,033

-273

571

-99

-46

3

26

87

355

419

310

-12

-189

-192

-154

0

0

0

-

-

-

-

Loss before income taxes

-80,366

-77,298

-77,523

-82,140

-128,002

-156,115

-181,676

-212,178

-169,338

-157,603

-158,682

-147,401

-168,669

-158,964

-134,569

-114,489

-92,315

-79,911

-68,743

-58,946

-39,278

-6,339

-4,258

-869

-13,633

-40,581

-41,890

-41,006

-39,539

-41,405

0

0

0

Income Tax Expense (Benefit)

15

379

1,061

1,555

-235

-470

-734

-3,401

-2,742

-4,366

-4,300

-2,174

-698

1,144

793

610

616

701

822

825

926

811

836

732

560

415

267

0

0

-

0

-

-

Net Income (Loss) Attributable to Parent

-80,381

-77,677

-78,584

-83,695

-127,767

-155,645

-180,942

-208,777

-166,596

-153,237

-154,382

-145,227

-167,971

-160,108

-135,362

-115,099

-92,931

-80,612

-69,565

-59,771

-40,204

-7,150

-5,094

-1,601

-14,193

-40,996

-42,163

-41,142

-39,551

-41,411

0

0

0

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

-

-

-

-