Financial insights of KPHMW

MyFinsight

For the year ending 2025-12-31.

Income Statement	2025-12-31
Total revenue	0
General and administrative	5,745,087
Research and development	10,780,397
Collaboration credits	7,066,237
In-process r&d impairment	4,624,000
Change in fair value of contingent consideration	-1,252,174
Total operating expenses	12,831,073
Operating (loss) income before other income (expense), net	-12,831,073
Impairment of intangible assets	0
Loss on disposal of fixed assets	0
Interest income	894,002
Interest expense	19,960
Other (expense) income, net	-160,272
Total other income, net	713,770
(loss) income before income tax expense	-12,117,303
Income tax benefit (expense)	-1,282,149
Net (loss) income	-10,835,154
Net (loss) income attributable to common shareholders, diluted	-10,835,154

Basic EPS	-2.6
Diluted EPS	-2.64
Basic Average Shares	4,166,692
Diluted Average Shares	4,103,873