Financial insights of TSBX

MyFinsight

Income Statement	2025-06-30	2024-12-31	2024-09-30
Research and development	NaN	12,922*	14,424
General and administrative	NaN	4,558*	3,944
Total operating expenses	NaN	17,480	18,368
Loss from operations	NaN	-17,480*	-18,368
Other income, net	NaN	134*	520
Net loss before income taxes	NaN	-17,346*	-17,848
Other segment expense	218	NaN	NaN
Research and development-TIDAL-01	-48	NaN	NaN
Research and development-Compensation	406	NaN	NaN
Other income, net	81	NaN	NaN
Provision for income taxes	12	NaN	NaN
General and administrative	5,388	NaN	NaN
Benefit (provision) for income taxes	NaN	2,485*	-816
Depreciation expense	31	NaN	NaN
Net loss	-5,490	-19,831	-17,032
Oci, debt securities, available-for-sale, gain (loss), before adjustment, after tax, total	NaN	NaN	30
Net loss attributable to common stockholders, basic	NaN	-19,831	NaN
Comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest	NaN	NaN	-17,002
Net loss attributable to common stockholders, diluted	NaN	-19,831	NaN

Basic EPS	-0.24	-0.861	-0.74
Diluted EPS	-0.24	-0.861	-0.74
Basic Average Shares	23,140,510	23,036,442	23,037,714
Diluted Average Shares	23,140,510	23,036,442	23,037,714

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