Savara inc. (SVRA)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'10
Net sales

-

-

-

-

-

-

-

0

-

Licensing revenue

-

-

-

-

-

-

-

0

-

Grant revenue

-

-

-

-

-

-

-

0

488

Grant and award revenue

-

-

-

400

54

0

0

0

488

Cost of goods sold

-

-

-

-

-

-

-

0

-

Gross margin

-

-

-

-

-

-

-

0

488

Operating expenses:
Research and development

38,781

37,173

18,512

8,182

4,321

19,435

12,902

8,088

3,688

General and administrative

13,081

10,654

11,081

2,820

1,650

-

-

-

-

Impairment of acquired IPR&D

-

21,692

-

-

-

-

-

-

-

Write-off of in-process research and development

-

-

-

-

-

-

-

0

-

Impairment of goodwill

26,852

-

-

-

-

-

-

0

-

Depreciation

311

526

363

346

6

-

-

-

-

Selling, general and administrative

-

-

-

-

-

9,488

8,518

7,519

4,989

Transaction-related expenses

-

-

-

-

-

271

79

-69

-

Transaction-related expenses

-

-

-

-

-

-

-

-

-330

Depreciation and amortization

-

-

-

-

-

85

40

90

19

Equity in loss of investee

-

-

-

-

-

-

-

0

-

Total operating expenses

79,025

70,045

29,956

11,348

5,977

29,279

21,539

15,628

9,028

Loss from operations

-79,025

-70,045

-29,956

-10,948

-5,923

-29,279

-21,539

-15,628

-8,539

Other income, net:
Interest expense, net

-70

11

-1,161

-

-

-

-

-

-

Reduction of fair value of warrants

-

-

-

-

-

-

-

0

-

Interest income

-

-

-

-

-

69

60

73

92

Interest expense, net

-

-

-

452

2,585

-

-

0

1

Foreign currency exchange gain (loss)

-

-

-

76

-

-

-

-

-

Foreign currency exchange gain (loss)

-78

71

-218

-

-

-

-

-

-

Tax credit income

1,213

1,454

-

-

-

-

-

-

-

Loss on extinguishment of debt

-

-

-1,816

-

-226

-

-

-

-

Change in fair value of financial instruments

-213

-64

-280

44

-265

-

-

-

-

Total other income

852

1,472

-3,475

-332

-3,076

508

-1

-5

-2

Loss before income taxes

-78,173

-68,573

-33,431

-11,280

-8,999

-28,702

-

-

-

Income tax benefit

-

-7,057

-3,634

-357

-

0

-

-

-

Loss before cumulative effect of change in accounting principle

-

-

-

-

-

-

-

-15,559

-8,450

Cumulative effect of change in accounting principle

-

-

-

-

-

-

-

0

-

Net loss

-78,173

-61,516

-29,797

-10,923

-8,999

-28,702

-21,480

-15,559

-8,450

Accretion of redeemable convertible preferred stock

-

-

578

94

183

-

-

-

-

Deemed dividend on beneficial conversion feature

-

-

404

-

-

-

-

-

-

Preferred stock dividends

-

-

-

-

-

-

-

0

-

Deemed dividends on preferred stock

-

-

-

-

-

-

-

0

5,639

Net loss attributable to common stockholders

-

-

-30,779

-11,017

-9,182

-

-

-15,559

-14,090

Net loss per share:
Basic and diluted

-1.95

-1.85

-1.76

-5.62

-9.48

-0.23

-0.28

-0.33

-1.07

Weighted average common shares outstanding:
Basic and diluted

40,027

33,300

17,521

1,960

968

122,409

76,585

47,641

-

Other comprehensive loss:
Loss on foreign currency translation

-296

-773

1,595

-591

-

-

-

0

-

Weighted average shares outstanding - basic and diluted

-

-

-

-

-

-

-

-

13,180

Net loss

-78,173

-61,516

-29,797

-10,923

-8,999

-28,702

-21,480

-15,559

-8,450

Other comprehensive (loss)/income

-

-

-

-

-

-4

-19

-

-

Unrealized gain on short-term investments

79

15

-46

-

-

-

-

0

-

Net loss applicable to common stock

-

-

-30,779

-11,017

-9,182

-

-

-

-14,090

Total comprehensive loss

-78,390

-62,274

-28,248

-11,514

-8,999

-28,706

-21,499

-15,559

-