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For the quarter ending 2025-09-30, PVLA made $11,054K in revenue. -$11,130K in net income. Net profit margin of -100.69%.

Income Overview

Revenue
$11,054K
Net Income
-$11,130K
Net Profit Margin
-100.69%
EPS
-$1.03
Unit: Thousand (K) dollars
Revenue Breakdown
    • Research and development
    • General and administrative
    • Interest income (expense), net
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Income Statement
2025-09-30
2025-06-30
Research and development
6,528 5,118
General and administrative
3,649 4,132
Total operating expenses
10,177 9,250
Operating loss
-10,177 -9,250
Interest expense - royalty agreement
-1,510 -1,354
Interest expense - convertible notes payable
0 0
Fair value adjustments on derivative liabilities - royalty agreement
-82 -118
Fair value adjustments on convertible notes payable
0 -
Fair value adjustments on derivative liabilities - contingent value right agreement
-238 -
Interest income (expense), net
628 690
Other income (expense), net
34 561
Loss before income taxes
-11,345 -9,471
Income tax benefit (expense)
0 0
Net loss
-11,345 -9,471
Less cumulative series d preferred dividends
0 0
Loss attributable to common stockholders
-11,345 -9,471
Foreign currency translation gain
215 -108
Comprehensive loss
-11,130 -9,579
Basic (in shares)
11,064,282 11,052,741
Diluted (in shares)
11,064,282 11,052,741
Us-gaap_earningspersharebasic
-1.03 -0.86
Us-gaap_earningspersharediluted
-1.03 -0.86
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Comprehensive loss-$11,130K Foreign currencytranslation gain$215K Loss attributable tocommon stockholders-$11,345K Net loss-$11,345K Loss before incometaxes-$11,345K Other income(expense), net$34K Interest income(expense), net$628K Fair valueadjustments on derivative...-$238K Fair valueadjustments on derivative...-$82K Interest expense -royalty agreement-$1,510K Operating loss-$10,177K Total operatingexpenses$10,177K General andadministrative$3,649K Research and development$6,528K

PALVELLA THERAPEUTICS, INC. (PVLA)

PALVELLA THERAPEUTICS, INC. (PVLA)