Financial insights of HOOK

MyFinsight

For the quarter ending 2025-03-31.

Income Statement	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Restructuring	133	1,266*	878	54
Impairment	-	3,488*	172	-
Research and development	12,859	15,795*	15,565	19,749
General and administrative	6,886	4,211*	6,732	3,945
Total operating expenses	19,878	24,759*	23,347	23,748
Revenue from collaboration and licensing	2,004	35,037*	4,703	1,290
(gain) income from operations	-17,874	10,278*	-18,644	-22,458
Other income (expense), net	1,984	-5,640*	1,811	-218
Interest expense	-	1*	-	-
Interest income	236	878*	809	1,073
Grant income	227	360*	2,183	2,508
Total other income, net	2,447	-4,403*	4,803	3,363
Net (gain) income before tax	-15,427	5,875*	-13,841	-19,095
Income tax expense	-	-26*	-	-
Net (gain) income	-15,427	5,901*	-13,841	-19,095
Foreign currency translation (loss) gain, net of tax	-1,354	4,619*	-1,360	178
Comprehensive (gain) income	-16,781	10,520	-15,201	-18,917

Basic EPS	-1.23	0.839	-1.1	-1.52
Diluted EPS	-1.23	0.839	-1.1	-1.52
Basic Average Shares	12,544,777	12,538,834	12,538,774	12,538,774
Diluted Average Shares	12,544,777	12,538,834	12,538,774	12,538,774

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