PALATIN TECHNOLOGIES INC PTN Income Statement

Palatin technologies inc (PTN)

Income statement / TTM

Mar'20	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	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10
REVENUES:
Grant
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
License and contract
178	178	157	94	20,652	29,615	40,227	67,134	80,416	82,277	71,665	44,723	10,823	0	0	0	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	123	1,142	0	-	0	0	-
License and contract
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
OPERATING EXPENSES:
REVENUES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Research and development
14,355	14,657	14,361	14,857	15,816	18,941	22,025	32,566	44,538	46,531	48,620	45,683	38,947	40,561	43,699	43,071	42,320	39,232	32,233	24,560	17,382	11,944	10,301	10,826	11,025	11,819	11,634	10,528	11,863	13,625	13,872	13,813	12,900	9,917	9,208	10,377	0	0	0
General and administrative
10,059	9,806	9,490	9,699	9,008	9,601	9,137	8,641	7,901	10,264	9,945	9,610	9,502	6,138	6,188	6,179	5,971	5,696	5,763	5,677	5,396	5,474	5,031	4,960	5,161	5,027	5,049	5,066	4,713	4,979	4,997	5,045	4,999	4,609	4,479	4,751	0	0	0
Total operating expenses
16,343	16,392	15,781	16,484	24,825	28,542	31,163	41,208	52,439	56,795	58,565	55,293	48,450	46,700	49,887	49,250	48,292	44,928	37,997	30,237	22,778	17,419	15,333	15,787	16,186	16,846	16,683	15,595	16,577	18,604	18,869	18,859	17,899	14,526	13,688	15,128	0	0	0
Loss from operations
35,969	35,919	36,510	35,744	-4,172	1,072	9,063	25,926	27,976	25,481	13,099	-10,569	-37,626	-46,700	-49,887	-49,250	-48,292	-44,928	-29,977	-17,286	-9,826	-4,468	-10,401	-15,787	-16,186	-16,846	-16,677	-15,585	-16,556	-18,558	-18,819	-18,785	-17,680	-14,271	-12,401	-13,653	0	0	0
OTHER INCOME (EXPENSE):
Investment income
1,186	963	663	446	452	431	412	310	226	146	71	26	30	38	41	50	49	49	47	35	29	18	17	18	20	25	33	42	40	37	31	32	55	68	93	99	0	0	0
Interest expense
58	129	219	417	647	903	1,202	1,452	1,686	1,917	2,121	2,288	2,406	2,474	2,509	2,513	2,200	1,885	1,287	661	347	36	6	6	6	7	7	8	8	9	9	10	11	11	11	10	0	0	0
Foreign exchange transaction loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Increase in fair value of warrants
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7,069	-7,069	0	0	-	0	-	-	-	-	-	-
Gain on disposition of supplies and equipment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	6	0	0	-	0	-	-	-	-	-	-
Increase in fair value of warrants
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	-	-
Gain on sale of securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Gain on disposition of supplies and equipment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	-
Total other income (expense), net
1,090	794	405	-9	-195	-471	-789	-1,141	-1,459	-1,771	-2,049	-2,262	-2,376	-2,435	-2,467	-2,462	-2,150	-1,967	-1,423	-910	-603	-171	-89	12	13	18	25	-7,030	-6,594	-6,597	-6,600	463	1,303	108	194	200	0	0	0
Income (loss) before income taxes
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-
(Loss) income before income taxes
-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	0	0	-
Income tax expense
-	-	-	0	-	-	-	82	307	326	725	500	0	0	0	-	-	-	-	-	0	0	-	-	0	0	-	-	0	0	-	-	0	0	-	-	0	0	-
NET LOSS
-15,074	-15,419	-15,218	-16,399	-4,643	344	8,417	24,702	26,209	23,384	10,324	-13,331	-40,003	-49,135	-52,355	-51,712	-50,442	-46,896	-30,870	-17,665	-9,898	-2,261	-8,644	-13,928	-14,326	-16,828	-14,898	-20,862	-21,397	-23,402	-24,351	-17,253	-15,309	-13,094	-11,570	-12,815	0	0	0
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	-	-	-	-	-	-	-	-	-	-	-	-