Scynexis inc (SCYX)
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'13
Revenue

57

121

186

250

257

257

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue  related party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

257

257

256

256

256

257

1,258

1,255

1,256

1,256

-12,898

-8,796

-4,635

95

0

0

0

Cost of revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Gross profit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Operating expenses:
Research and development

38,576

38,394

34,136

28,793

25,918

21,560

20,257

20,783

19,632

18,326

16,711

17,142

19,353

20,076

22,205

20,773

17,396

16,440

13,193

12,213

10,754

8,287

6,781

5,353

4,529

4,363

0

0

0

Selling, general and administrative

11,020

10,648

9,653

9,606

8,950

8,680

8,353

7,924

8,162

8,251

8,337

8,213

7,525

7,998

8,624

10,887

12,489

12,166

11,662

9,640

8,620

7,616

6,813

5,833

4,496

4,381

0

0

0

Gain on insurance recovery

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

Gain on sale of asset

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Total operating expenses

49,596

49,042

43,789

38,399

34,868

30,240

28,610

28,707

27,794

26,577

25,048

25,355

26,878

28,074

30,829

31,660

29,885

28,606

24,855

21,853

19,374

15,903

14,582

12,172

9,539

8,744

0

0

0

Loss from operations

-49,539

-48,921

-43,603

-38,149

-34,611

-29,983

-28,353

-28,450

-27,537

-26,320

-24,791

-25,098

-26,621

-27,817

-30,573

-31,404

-29,629

-28,349

-23,597

-20,598

-18,118

-14,647

-14,949

-12,423

-10,026

-8,649

0

0

0

Other (income) expense:
Loss on extinguishment of debt

-231

-1,045

-1,045

-1,045

-814

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

Amortization of debt issuance costs and discount

1,249

1,171

994

791

517

428

413

410

411

400

400

300

200

100

0

0

0

-

-

-

-

755

1,736

2,718

3,312

3,485

0

0

0

Interest income

671

805

953

1,043

1,081

967

824

673

484

386

330

269

226

185

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

829

986

1,194

1,426

1,614

1,626

1,588

1,526

1,489

1,455

1,429

1,056

696

351

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Other income

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Warrant liabilities fair value adjustment

-6,793

4,497

-1,612

-6,713

-1,790

-11,866

-7,531

1,038

-4,760

-2,729

-5,372

-2,440

383

1,906

0

0

0

-

0

0

-

0

-2,865

-2,194

5,103

7,886

0

0

0

Derivative liability fair value adjustment

5,692

1,567

223

-2,101

-3,425

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-10

-10

-10

0

-

0

0

-

Interest expense  related party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

892

0

0

0

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-99

-145

-186

-192

0

0

0

Total other (income) expense

11,735

-4,789

-445

2,393

-3,499

10,779

6,354

-2,301

3,344

1,260

3,873

1,353

-1,053

-2,172

-4,353

177

38

11

11

3

5,686

7,878

-11,360

-13,308

-20,079

-23,257

0

0

0

Warrant liability fair value adjustment

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Warrant liability fair value adjustment

-6,793

4,497

-1,612

-6,713

-1,790

-11,866

-7,531

1,038

-4,760

-2,729

-5,372

-2,440

383

1,906

0

0

0

-

-

-

-

-

-2,865

-2,194

5,103

7,886

0

0

0

Loss from continuing operations before taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Loss before taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Income tax benefit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Net loss

-37,804

-53,710

-37,312

-29,020

-31,374

-12,468

-21,999

-30,751

-24,193

-25,060

-20,918

-23,745

-27,674

-29,989

0

0

0

-

0

0

0

-

0

0

0

-

-

-

-

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-28,338

-23,071

-19,742

-11,579

-5,603

0

0

0

-

-

-

-

(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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4,285

-3,888

-2,500

0

-

0

0

-

-

-

-

-

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,141

4,232

0

0

0

Deemed dividend for antidilution adjustments to convertible preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,616

6,402

0

0

0

Accretion of convertible preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

Accretion of convertible preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Allocation of net income to convertible preferred stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Net loss attributable to common stockholders - basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-5,867

-41,131

-41,287

-45,961

-46,809

0

0

0

Derivative fair value adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-10,080

0

0

0

-

-

-

-

Net loss attributable to common stockholders - diluted

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-15,947

0

0

0

-

-

-

-

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

-

-

-

-

-

-

-

-