Financial insights of CGON

MyFinsight

For the quarter ending 2026-03-31.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-03-31
Total operating expenses	-	-	-	42,256
Total revenues	1,083	1,463*	1,666	52
Cost of sales	2,962	-84*	1,577	-
Research and development	43,730	35,980*	27,884	27,467
General and administrative	20,780	16,342*	23,334	14,789
Total operating costs and expenses	67,472	52,237*	52,795	-
Loss from operations	-66,389	-50,774*	-51,129	-42,204
Interest income, net	6,288	7,180*	7,421	7,747
Other (expense) income, net	-101	-9*	-100	5
Total other income, net	6,187	7,170*	7,321	7,752
Net loss and comprehensive loss	-60,202	-43,605	-43,808	-34,452
Net loss attributable to common stockholders	-	-43,605	-	-

Basic EPS	-0.71	-0.552	-0.57	-0.45
Diluted EPS	-0.71	-0.552	-0.57	-0.45
Basic Average Shares	84,518,512	78,992,973	76,729,726	76,187,621
Diluted Average Shares	84,518,512	78,992,973	76,729,726	76,187,621

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.