Financial insights of NKGN

MyFinsight

For the quarter ending 2025-03-31.

Income Statement	2025-03-31
Research and development expenses	1,857
General and administrative expenses	2,809
Total cost and expenses	4,666
Loss from operations	-4,666
Interest expense (including related party amounts of 237 and 698 for the three months ended march 31, 2025 and 2024, respectively)	509
Loss on issuance of financial instruments (including related party amounts of zero and 74 for the three months ended march 31, 2025 and 2024, respectively)	-1,050
Gain on amendments to financial instruments, net	0
Change in fair value of financial instruments (including related party amounts of 1,041 and zero for the three months ended march 31, 2025 and 2024, respectively)	21,575
Other loss, net	0
Total other income (expense)	20,016
Net income (loss) before provision for income taxes	15,350
Provision for income taxes	0
Net income (loss)	15,350

Basic EPS	0.33
Diluted EPS	-0.04
Basic Average Shares	45,962,049
Diluted Average Shares	102,654,719

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