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Income Statement
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Balance Sheet
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Income Overview
Revenue
$103,138K
Net Income
$11,921K
Net Profit Margin
11.56%
EPS
$0.02
Unit: Thousand (K) dollars
Revenue Breakdown
Product
Product And Service Other
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Page 1
Quarterly
123
Page 1
Income Statement
2025-06-30
2024-12-31
2024-09-30
Total revenue, net
103,138
25,389*
5,624
Research and development
12,950
12,918*
10,552
Cost of sales
4,756
953*
543
Selling, general and administrative
72,127
44,144*
35,196
Total operating expenses
89,833
58,015*
46,291
Operating income/(loss)
13,305
-32,626*
-40,667
Foreign exchange gain(loss)
-
-
1,475
Research and development tax credit
0
-1,236*
1,612
Interest expense
-
-
9,882
Interest income
4,302
1,012*
4,750
Interest expense
6,822
1,188*
-
Loss on extinguishment of debt
0
-913*
-
Foreign exchange gain/(loss)
1,097
-42*
-
Total other (expense)/income, net
-1,423
-2,367*
-2,045
Income/(loss) before income taxes
11,882
-34,993*
-42,712
Income tax benefit/(expense)
-39
9,539*
250
Net income/(loss)
11,921
-44,532
-42,962
Basic EPS
0.02
-0.068
-0.07
Diluted EPS
0.02
-0.068
-0.07
Basic Average Shares
685,155,000
652,677,164
651,944,000
Diluted Average Shares
727,223,000
652,677,164
651,944,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Product
$102,939K
Product And Service
Other
$199K
Total revenue, net
$103,138K
Operating income/(loss)
$13,305K
Total operating
expenses
$89,833K
Income/(loss) before income
taxes
$11,882K
Income tax
benefit/(expense)
-$39K
Total other
(expense)/income, net
-$1,423K
Interest income
$4,302K
Foreign exchange
gain/(loss)
$1,097K
Selling, general and
administrative
$72,127K
Research and development
$12,950K
Cost of sales
$4,756K
Net income/(loss)
$11,921K
Interest expense
$6,822K
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Verona Pharma plc (VRNA)
Verona Pharma plc (VRNA)