itos: the income statement

MyFinsight

For the quarter ending 2025-06-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-06-30	2025-03-31
Total revenue	0	-
Restructuring costs	16,335	-
Research and development expenses	57,275	29,039
General and administrative expenses	10,181	10,982
Total operating expenses	83,791	40,021
Loss from operations	-83,791	-40,021
Other (expense) income, net	-585	-1,342
Interest income	6,382	6,950
Research and development tax credits	752	493
Grant income	183	407
Loss before income taxes	-77,059	-33,513
Income tax expense	1,670	1,100
Net loss	-78,729	-34,613
Foreign currency translation adjustments	-1,217	846
Unrealized gain (loss) on available-for-sale securities	-50	230
Comprehensive loss	-79,996	-33,537

Earnings per share, basic, total	-1.81	-0.8
Earnings per share, diluted, total	-1.81	-0.8
Weighted average number of shares outstanding, basic, total	43,564,573	43,241,341
Weighted average number of shares outstanding, diluted, total	43,564,573	43,241,341

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-06-30	2025-03-31
Total revenue	0	-
Restructuring costs	16,335	-
Research and development expenses	57,275	29,039
General and administrative expenses	10,181	10,982
Total operating expenses	83,791	40,021
Loss from operations	-83,791	-40,021
Other (expense) income, net	-585	-1,342
Interest income	6,382	6,950
Research and development tax credits	752	493
Grant income	183	407
Loss before income taxes	-77,059	-33,513
Income tax expense	1,670	1,100
Net loss	-78,729	-34,613
Foreign currency translation adjustments	-1,217	846
Unrealized gain (loss) on available-for-sale securities	-50	230
Comprehensive loss	-79,996	-33,537

Earnings per share, basic, total	-1.81	-0.8
Earnings per share, diluted, total	-1.81	-0.8
Weighted average number of shares outstanding, basic, total	43,564,573	43,241,341
Weighted average number of shares outstanding, diluted, total	43,564,573	43,241,341

itos: the income statement