Scynexis inc (SCYX)
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'13
Revenue

0

0

0

57

64

65

64

64

64

-

64

64

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue  related party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,822

1,822

1,822

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,341

2,404

2,973

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

64

65

64

64

64

64

64

64

65

1,065

61

65

65

-13,089

4,163

4,226

4,795

Cost of revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,986

4,397

4,148

Gross profit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

177

-171

647

Operating expenses:
Research and development

9,866

10,960

9,276

8,474

9,684

6,702

3,933

5,599

5,326

5,399

4,459

4,448

4,020

3,784

4,890

6,659

4,743

5,913

3,458

3,282

3,787

2,666

2,478

1,823

1,320

1,160

1,050

999

1,154

Selling, general and administrative

2,613

3,148

2,480

2,779

2,241

2,153

2,433

2,123

1,971

1,826

2,004

2,361

2,060

1,912

1,880

1,673

2,533

2,538

4,143

3,275

2,210

2,034

2,121

2,255

1,206

1,231

1,141

918

1,091

Gain on insurance recovery

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

Gain on sale of asset

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

472

514

Total operating expenses

12,479

14,108

11,756

11,253

11,925

8,855

6,366

7,722

7,297

7,225

6,463

6,809

6,080

5,696

6,770

8,332

7,276

8,451

7,601

6,557

5,997

4,700

4,599

4,078

2,526

3,379

2,189

1,445

1,731

Loss from operations

-12,479

-14,108

-11,756

-11,196

-11,861

-8,790

-6,302

-7,658

-7,233

-7,160

-6,399

-6,745

-6,016

-5,631

-6,706

-8,268

-7,212

-8,387

-7,537

-6,493

-5,932

-3,635

-4,538

-4,013

-2,461

-3,937

-2,012

-1,616

-1,084

Other (income) expense:
Loss on extinguishment of debt

0

0

0

-231

-814

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-1,389

-

-

0

0

-

Amortization of debt issuance costs and discount

278

292

306

373

200

115

103

99

111

100

100

100

100

100

0

0

0

-

-

-

-

0

0

219

536

981

982

813

709

Interest income

147

121

170

233

281

269

260

271

167

126

109

82

69

70

48

39

28

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

210

207

203

209

367

415

435

397

379

377

373

360

345

351

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Other income

350

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Warrant liabilities fair value adjustment

-4,768

1,854

-1,830

-2,049

6,522

-4,255

-6,931

2,874

-3,554

80

1,638

-2,924

-1,523

-2,563

4,570

-101

0

-

0

0

-

10,080

0

-7,297

-2,783

7,215

671

0

0

Derivative liability fair value adjustment

700

1,344

2,324

1,324

-3,425

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-10

-

0

0

-

Interest expense  related party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

189

249

228

226

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8

1

1

-

0

-5

-44

-50

-46

-46

-50

Total other (income) expense

5,477

-350

3,815

2,793

-11,047

3,994

6,653

-3,099

3,231

-431

-2,002

2,546

1,147

2,182

-4,522

140

28

1

8

1

1

1

0

5,684

2,193

-19,237

-1,948

-1,087

-985

Warrant liability fair value adjustment

-

-

-

-

-

-

-

-

-

-

-

-

1,523

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Warrant liability fair value adjustment

-4,768

1,854

-1,830

-2,049

6,522

-4,255

-6,931

2,874

-3,554

80

1,638

-2,924

-1,523

-2,563

4,570

-101

0

-

-

-

-

-

0

-7,297

-2,783

7,215

671

0

0

Loss from continuing operations before taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4,538

-

-

-

-

-

-

Loss before taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-268

-

-

-

-

Income tax benefit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-338

-

-313

-

-

-

-

Income (Loss) from discontinued operations, net of tax expense of $1,166 and $575 for the years ended December 31, 2014 and 2013, respectively

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

367

-

-

-

-

Net loss

-7,002

-14,458

-7,941

-8,403

-22,908

1,940

351

-10,757

-4,002

-7,591

-8,401

-4,199

-4,869

-3,449

-11,228

-8,128

-7,184

-

-8,355

-9,497

-6,384

-

-3,804

2,233

412

-

-

-

-

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-8,386

-7,529

-6,492

-5,931

-3,119

-4,200

1,671

45

-

-

-

-

(Loss) income from discontinued operations, net of tax expense of $0, $0, and $1,166 for the years ended December 31, 2016, 2015 and 2014, respectively

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

-826

-3,005

-453

-

396

562

-

-

-

-

-

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,960

-2,703

-2,069

Deemed dividend for beneficial conversion feature on Series D-2 preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

909

4,232

0

0

0

Deemed dividend for antidilution adjustments to convertible preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

214

6,402

0

0

0

Accretion of convertible preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

510

-

-

-

-

Deemed dividends, accretion, and allocation of net income to convertible preferred stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

262

-

-

-

-

-

Accretion of convertible preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Allocation of net income to convertible preferred stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Net loss attributable to common stockholders - basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,813

-3,804

1,971

-1,221

-38,077

-3,960

-2,703

-2,069

Derivative fair value adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-7,297

-2,783

-

-

-

-

Net loss attributable to common stockholders - diluted

-

-

-

-

-

-

-

-

-

-

-

-

-6,392

-

-

-

-7,184

-

-

-

-

-2,813

-3,804

-5,326

-4,004

-

-

-

-

Net loss per share - basic and diluted

-0.07

-

-

-0.16

-0.46

-

-

-0.23

-0.12

-

-

-0.16

-

-

-0.48

-0.56

-

-

-

-0.53

-0.70

3.70

-0.50

0.27

-4.75

-

-

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.25

-0.05

-1.02

0.05

0.11

1.10

-

-

-

-

Net (loss) income per share – basic

-

-

-0.14

-

-

-

0.01

-

-

-

-0.31

-

-0.19

-

-

-

-0.52

-

-

-0.78

-0.75

2.68

-0.45

0.38

-3.65

-113.47

-11.79

-8.05

-6.16

Continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5.83

-0.50

-1.08

-7.17

-

-

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.52

0.05

0.10

0.60

-

-

-

-

Net (loss) income per share – diluted

-

-

-0.15

-

-

-

0.01

-

-

-

-0.31

-

-0.25

-

-

-

-0.52

-

-

-

-

5.31

-0.45

-0.98

-6.57

-113.47

-11.79

-8.05

-6.16

Continuing operations (USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.54

-

-

-

-

-

-

-

-

-

-

Discontinued operations (USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.06

-

-

-

-

-

-

-

-

-

-

Net loss per share - basic and diluted (USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.60

-

-

-

-

-

-

-

-

-

-

Basic

-

-

55,697

-

-

-

46,988

-

-

-

27,091

-

25,364

-

-

-

13,905

-

-

-

-

8,633

8,504

5,181

334

-

335

-

-

Diluted

-

-

67,079

-

-

-

47,025

-

-

-

27,091

-

25,562

-

-

-

13,905

-

-

-

-

9,180

8,504

5,454

609

-

335

-

-

Weighted average common shares outstanding – basic and diluted

97,445

-

-

53,277

49,317

-

-

46,843

33,579

-

-

25,813

-

-

23,425

14,590

-

-

13,904

12,249

8,516

-

-

-

-

-

-

-

-