Palatin technologies inc (PTN)
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'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10
REVENUES:
Grant

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

846

-

License and contract

0

20

97

60

0

0

34

20,618

8,962

10,612

26,941

33,900

10,823

0

0

0

0

0

0

-

0

8,019

4,932

-

0

0

0

-

0

6

3

-

23

11

27

-

61

1,042

-

License and contract

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

61

195

-

OPERATING EXPENSES:
REVENUES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

216

Research and development

3,641

3,257

3,127

4,328

3,943

2,961

3,622

5,288

7,068

6,045

14,163

17,260

9,062

8,134

11,226

10,524

10,676

11,272

10,597

9,774

7,588

4,273

2,923

2,596

2,151

2,630

3,449

2,795

2,944

2,445

2,343

4,130

4,705

2,693

2,284

3,217

1,722

1,984

3,452

General and administrative

2,072

2,404

1,832

3,751

1,818

2,088

2,040

3,060

2,411

1,625

1,544

2,320

4,773

1,306

1,209

2,213

1,409

1,356

1,199

2,006

1,133

1,423

1,114

1,724

1,212

980

1,043

1,925

1,079

1,001

1,061

1,571

1,344

1,019

1,109

1,525

955

889

1,381

Total operating expenses

5,713

5,661

4,959

8

5,762

5,050

5,663

8,349

9,480

7,671

15,707

19,581

13,836

9,440

12,435

12,738

12,085

12,628

11,797

11,780

8,722

5,696

4,038

4,320

3,363

3,610

4,492

4,720

4,023

3,447

3,404

5,702

6,050

3,712

3,393

4,742

2,677

2,873

4,834

Loss from operations

-5,713

-5,641

-4,862

52,186

-5,762

-5,050

-5,628

12,269

-517

2,941

11,233

14,319

-3,012

-9,440

-12,435

-12,738

-12,085

-12,628

-11,797

-11,780

-8,722

2,322

893

-4,320

-3,363

-3,610

-4,492

-4,720

-4,023

-3,440

-3,400

-5,690

-6,026

-3,701

-3,366

-4,586

-2,616

-1,831

-4,618

OTHER INCOME (EXPENSE):
Investment income

331

399

370

85

107

100

153

91

86

81

51

7

6

5

6

11

15

8

15

10

14

6

3

4

4

4

5

5

9

13

14

3

5

7

15

26

18

32

20

Interest expense

0

2

9

46

71

92

206

276

326

391

456

511

558

594

623

629

625

629

628

316

311

31

1

3

0

0

1

3

1

1

2

3

1

1

2

4

1

1

2

Foreign exchange transaction loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

131

51

101

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Increase in fair value of warrants

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-7,069

-

0

-

-

-

-

-

-

Gain on disposition of supplies and equipment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

4

-

1

-

-

-

-

-

-

Increase in fair value of warrants

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

1,257

-

-

Gain on sale of securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

58

60

-

Gain on disposition of supplies and equipment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

0

-

-7

1

-

Total other income (expense), net

331

397

361

0

35

7

-53

-185

-240

-310

-404

-503

-552

-588

-617

-618

-610

-621

-612

-306

-428

-77

-99

1

4

3

3

2

8

11

-7,052

437

5

8

12

1,277

-1,189

93

18

Income (loss) before income taxes

-

-

-

52

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4,015

-3,429

-

-

-6,020

-3,692

-

-

-

-

-

(Loss) income before income taxes

-

-

-

-

-

-

-

-

-757

2,631

10,828

-

-3,564

-10,029

-13,052

-

-

-

-

-

-9,150

2,245

-

-

-3,359

-3,606

-

-

-

-

-

-

-

-

-

-

-3,805

-1,737

-

Income tax expense

-

-

-

0

-

-

-

275

-18

-399

225

500

0

0

0

-

-

-

-

-

0

-531

-

-

-1,846

0

-

-

0

-1,753

-

-

0

-1,068

-

-

0

-637

-

NET LOSS

-5,382

-5,243

-4,500

52

-5,727

-5,042

-5,682

11,808

-739

3,030

10,603

13,315

-3,564

-10,029

-13,052

-13,356

-12,696

-13,249

-12,409

-12,086

-9,150

2,776

794

-4,319

-1,512

-3,606

-4,489

-4,718

-4,015

-1,675

-10,452

-5,253

-6,020

-2,624

-3,354

-3,309

-3,805

-1,100

-4,600

Basic and diluted net loss per common share

-0.02

-0.02

-

-

-0.03

-0.02

-

-

-

-

-

-

-

-

-

-

-0.08

-0.08

-0.08

-

-0.07

-

-

-

-0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic net loss per common share

-

-

-0.02

0.25

-

-

-0.03

0.05

0.00

0.02

0.05

0.09

-0.02

-0.06

-0.08

-

-

-

-

-

-

0.03

0.01

-

-

-0.03

-0.04

0.00

-0.04

-0.02

-0.15

-0.14

-0.17

-0.08

-0.10

-0.77

-0.17

-0.09

0.39

Weighted average number of common shares outstanding used in computing basic and diluted net loss per common share

235,322

234,923

-

-

207,016

206,487

-

-

-

-

-

-

-

-

-

-

156,368

156,358

156,176

-

134,008

-

-

-

106,709

-

-

105,956

106,424

106,424

71,669

34,900

34,900

34,900

34,900

33,934

22,832

11,839

11,730

Diluted net loss per common share

-

-

-0.02

0.23

-

-

-0.03

0.06

0.00

0.01

0.05

0.09

-0.02

-0.06

-0.08

-

-

-

-

-

-

0.03

0.01

-

-

-0.03

-0.04

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average number of common shares outstanding used in computing basic net income (loss) per common share

-

-

233,113

212,253

-

-

205,009

200,568

197,485

197,238

197,112

196,123

196,580

177,798

165,848

-

-

-

-

-

-

109,314

106,953

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average number of common shares outstanding used in computing basic net income (loss) per common share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

106,668

106,609

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average number of common shares outstanding used in computing diluted net income (loss) per common share

-

-

233,113

228,526

-

-

205,009

226,472

197,485

202,711

201,360

196,123

196,580

177,798

165,848

-

-

-

-

-

-

109,815

107,946

-

-

106,668

106,609

-

-

-

-

-

-

-

-

-

-

-

-