7Baggers
Quarterly
Annual
    Unit: USD2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 
      
    		                           
      revenues:
    		                           
      product revenues
    		42,550,000 46,712,000 41,820,000 37,320,000 33,222,000 32,880,000 32,318,000 31,497,000 28,809,000 23,697,000 21,682,000 22,048,000 19,962,000 19,472,000 15,164,000 4,825,000            
      collaboration revenues
    		2,449,000 1,582,000 1,493,000 984,000 223,000 3,465,000 3,656,000 997,000 414,000 502,000 1,538,000 1,525,000 5,194,000 14,000 285,000 2,265,000            
      total revenues
    		44,999,000 48,294,000 43,313,000 38,304,000 33,445,000 36,345,000 35,974,000 32,494,000 29,223,000 24,199,000 23,220,000 23,573,000 25,156,000 19,486,000 15,449,000 7,090,000            
      cost and operating expenses:
    		                           
      cost of sales
    		2,088,000 1,785,000 1,286,000 173,000 488,000 3,245,000 3,344,000 1,799,000 382,000 518,000 917,000 1,275,000 222,000 127,000 90,000 8,000            
      gross profit
    		                           
      yoy
    		                           
      qoq
    		                           
      gross margin %
    		                 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 
      research and development
    		57,834,000 58,599,000 62,463,000 58,296,000 54,765,000 48,066,000 47,485,000 44,858,000 47,412,000 74,931,000 66,444,000 59,984,000 55,681,000 52,288,000 49,213,000 46,081,000 51,388,000 46,636,000 40,374,000 34,811,000 35,789,000 27,356,000 20,630,000 17,976,000 16,925,000 15,658,000 9,751,000 
      selling, general, and administrative
    		33,924,000 39,148,000 33,252,000 32,610,000 31,449,000 32,195,000 30,026,000 29,625,000 28,321,000 37,151,000 35,527,000 32,828,000 30,747,000 30,070,000 30,143,000 29,933,000 23,936,000           
      total cost and operating expenses
    		93,846,000 99,532,000 97,001,000 91,079,000 86,702,000 83,506,000 80,855,000 76,282,000 76,115,000 112,600,000 102,888,000 94,087,000 86,650,000 82,485,000 79,446,000 76,022,000            
      income from operations
    		-48,847,000 -51,238,000 -53,688,000 -52,775,000 -53,257,000 -47,161,000 -44,881,000 -43,788,000 -46,892,000 -88,401,000 -79,668,000 -70,514,000 -61,494,000 -62,999,000 -63,997,000 -68,932,000 -75,262,000 -70,373,000 -58,353,000 -22,975,000 -49,025,000 -33,830,000 -25,889,000 -22,429,000 -21,951,000 -20,338,000 -12,181,000 
      yoy
    		-8.28% 8.64% 19.62% 20.52% 13.57% -46.65% -43.66% -37.90% -23.75% 40.32% 24.49% 2.30% -18.29% -10.48% 9.67% 200.03% 53.52% 108.02% 125.40% 2.43% 123.34% 66.34% 112.54%     
      qoq
    		-4.67% -4.56% 1.73% -0.91% 12.93% 5.08% 2.50% -6.62% -46.96% 10.96% 12.98% 14.67% -2.39% -1.56% -7.16% -8.41% 6.95% 20.60% 153.98% -53.14% 44.92% 30.67% 15.43% 2.18% 7.93% 66.96%  
      operating margin %
    		                 -634.29% -324.56% -174.53% -370.39% -522.55% -492.28% -503.68% -436.75% -434.57% -501.28% 
      other income:
    		                           
      interest and other income
    		3,764,000 4,479,000 4,107,000 4,213,000 3,648,000 1,948,000 1,838,000 727,000  6,000 -170,000 81,000 196,000 259,000 296,000 1,691,000 2,455,000 3,169,000 2,174,000 1,540,000 1,654,000 1,551,000 1,475,000 760,000 543,000   
      total other income
    		3,764,000 4,479,000 4,107,000 4,213,000 3,648,000 1,948,000 1,838,000 727,000  6,000 -170,000 81,000 196,000 259,000 296,000 1,691,000 2,455,000 3,157,000 2,157,000 1,515,000 1,641,000 1,531,000 1,454,000 739,000 521,000 426,000 143,000 
      net income
    		-45,083,000 -47,190,000 -49,581,000 -48,562,000 -49,609,000 -45,935,000 -43,043,000 -43,061,000 -46,892,000 -88,395,000 -79,838,000 -70,433,000 -61,298,000 -62,740,000 -63,701,000 -67,241,000 -72,807,000 -67,216,000 -56,196,000 -21,460,000 -47,384,000       
      yoy
    		-9.12% 2.73% 15.19% 12.77% 5.79% -48.03% -46.09% -38.86% -23.50% 40.89% 25.33% 4.75% -15.81% -6.66% 13.36% 213.33% 53.65%           
      qoq
    		-4.46% -4.82% 2.10% -2.11% 8.00% 6.72% -0.04% -8.17% -46.95% 10.72% 13.35% 14.90% -2.30% -1.51% -5.26% -7.64% 8.32% 19.61% 161.86% -54.71%        
      net income margin %
    		                 -605.84% -312.56% -163.02% -357.99% 0% 0% 0% 0% 0% 0% 
      net income per share
    		-0.52 -0.54 -0.58 -0.57 -0.6 -0.55 -0.55 -0.6 -0.8 -1.51 -1.37 -1.21 -1.06 -1.1 -1.13 -1.2 -1.36 -1.36 -1.28 -0.56 -1.25 -0.87 -0.65 -0.65 -0.66 11.77 -5.85 
      weighted-average common shares outstanding—basic and diluted
    		87,388,106 85,059,962 85,788,613 85,020,344 82,676,624 75,500,148 78,206,647 72,133,428 58,616,458 58,084,325 58,107,611 57,987,095 57,747,168 55,780,982 56,390,748 55,920,122 53,567,434 42,869,058 43,803,508 38,200,288 38,057,018 35,390,480 37,654,324 33,567,314 32,594,074 16,792,179  
      comprehensive loss:
    		                           
      other comprehensive income:
    		                           
      unrealized gains on marketable securities
    		-206 978 250      -540 -246 -9  30 -28 47 -771 652 50 -114 154 21       
      currency translation adjustment
    		-273 495 -179 108 93 432 -352 -48 -74 132 148 36 2               
      total other comprehensive income
    		-479 1,473 71 -786 802 1,059 -774 -705 -614 -114 139 -17 32 -28 47 -771 652 50 -114 154 21       
      total comprehensive loss
    		-45,562 -45,717 -49,510 -49,348 -48,807 -44,876 -43,817 -43,766 -47,506 -88,509 -79,699 -70,450 -61,266 -62,768 -63,654 -68,012 -72,155 -67,166 -56,310 -21,306 -47,363       
      unrealized losses on marketable securities
    		   -894 709 627 -422 -657    -53                
      interest expense
    		                 -12,000 -17,000 -25,000 -13,000 -20,000 -21,000 -21,000 -22,000 -23,000 -23,000 
      revenues
    		                62,000           
      operating expenses:
    		                           
      total operating expenses
    		                75,324,000 70,373,000 58,353,000 47,975,000 49,025,000 33,830,000 25,889,000 22,429,000 21,951,000 20,338,000 12,181,000 
      general and administrative
    		                 11,094,750 17,979,000 13,164,000 13,236,000 6,474,000 5,259,000 4,453,000 5,026,000 4,680,000 2,430,000 
      revenue
    		                   25,000,000        
      yoy
    		                           
      qoq
    		                           
      net income and comprehensive loss
    		                     -32,299,000 -24,435,000 -21,690,000 -21,430,000 -19,912,000 -12,038,000 
      other income
    		                         74,250 166,000 
      net income attributable to series a convertible preferred shareholders—basic and diluted
    		                         -7,593,000 -12,038,000 
      weighted-average series a convertible preferred shares outstanding—basic and diluted
    		                          2,057,750 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.