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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$1,121,000
EPS
-$0.18
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
0
0
0
0
Research and development expense
174,000
312,000
655,000
888,000
General and administrative expense
889,000
1,291,000
1,601,000
1,499,000
Litigation legal expense
-
-
0*
0
Right-of-use asset impairment loss
-
-
0*
-
Gain (loss) on disposal of assets
9,000
-37,000
-26,000*
-4,000
Gain on early lease termination
0
0
0
0
Total operating expenses
1,054,000
1,640,000
2,282,000
2,391,000
Operating (loss) income
-1,054,000
-1,640,000
-2,282,000
-2,391,000
Dividend income
0
0
1,000
27,000
Interest income
11,000
0
-9,000
29,000
Interest expense
-
-
1,013,000
0
Gain on settlement of accounts payables
0
0
0
155,000
Change in fair value of contingent liability
52,000
188,000
-
246,000
Other expense, net
-26,000
-
-229,000
-11,000
Total other expense, net
-67,000
-188,000
-1,250,000
-46,000
Net (loss) income before provision for income taxes
-1,121,000
-1,828,000
-3,532,000
-2,437,000
Provision for income taxes
0
0
-634,000
0
Net (loss) income
-1,121,000
-1,828,000
-2,898,000
-2,437,000
Basic EPS
-0.18
-0.29
-0.454
-0.39
Diluted EPS
-0.18
-0.29
-0.455
-0.39
Basic Average Shares
6,373,928
6,373,903
6,376,286
6,322,078
Diluted Average Shares
6,373,928
6,373,903
6,365,875
6,322,078
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net (loss) income
-$1,121,000
(57.23%↑ Y/Y)
Net (loss) income
before provision for...
-$1,121,000
(57.23%↑ Y/Y)
Operating (loss) income
-$1,054,000
(57.99%↑ Y/Y)
Total other expense,
net
-$67,000
(40.18%↑ Y/Y)
Interest income
$11,000
(175.00%↑ Y/Y)
Total operating
expenses
$1,054,000
(-57.99%↓ Y/Y)
Change in fair value of
contingent liability
$52,000
(-67.30%↓ Y/Y)
Other expense, net
-$26,000
(-188.89%↓ Y/Y)
Gain (loss) on
disposal of assets
$9,000
(115.00%↑ Y/Y)
General and
administrative expense
$889,000
(-41.28%↓ Y/Y)
Research and development
expense
$174,000
(-81.39%↓ Y/Y)
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EXICURE, INC. (XCUR)
EXICURE, INC. (XCUR)