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Fair value change of
warrant liabilities
-$130,916K
Benefit from r&d tax
credit
-$2,477K
Interest income
$2,419K
Other income
$484K
Total other income,
net
$134,095K
Interest expense
$1,465K
Foreign exchange
(losses) gains
-$736K
Income (loss) before
income taxes
$91,191K
Income tax benefit
(expense)
-$11K
Loss from operations
-$42,904K
Net income (loss)
$91,202K
Total operating
expenses
$42,904K
Comprehensive income (loss)
$91,196K
Foreign exchange
translation adjustment
-$6K
Research and development
$26,480K
General and
administrative
$16,424K
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Income Statement
COMPASS Pathways plc (CMPS)
COMPASS Pathways plc (CMPS)
source: myfinsight.com