← Connect Biopharma Holdings Ltd
| Annual Trend | FY 2012 | FY 2013 | FY 2014 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $0 | $0 | $0 | — | — | $398k |
$7.0m
+1644.60%
|
$1.4m
-79.88%
|
$26.0m
+1761.98%
|
$64k
-99.75%
|
$233k
+264.06%
|
|
| Cost of Revenue | $759k |
$15k
-98.03%
|
— | — | — | $301k |
$5.7m
+1795.23%
|
$1.3m
-76.75%
|
$21.9m
+1552.09%
|
$54k
-99.75%
|
— | |
| Gross Profit | ($759k) |
($15k)
+98.03%
|
— | — | — | $97k |
$1.2m
+1177.98%
|
$71k
-94.27%
|
$4.1m
+5673.97%
|
$10k
-99.75%
|
— | |
| Net Interest Income | — | — | — | — | — | — | ($4k) |
($9k)
-113.90%
|
$4.5m
+49654.86%
|
$2.3m
-49.07%
|
$1.8m
-20.28%
|
|
| Research And Development | — | — | — | — | — | — | — | $53.0m | $29.3m | $37.8m | $46.2m | |
| Research and Development Expense | — | — | — | — | $150.9m | $81.2m | $93.6m | $51.9m | $29.3m | $37.8m | $46.2m | |
| Research and development expenses | — | — | — | ($106.4m) | ($150.9m) | ($518.0m) | ($652.2m) | ($51.9m) | — | — | $46.2m | |
| Selling, General and Administrative Expense | $158k | $4k | $18k | — | — | $1.2m | $6.6m | $2.8m | — | — | $20.3m | |
| Operating Lease, Expense | — | — | — | — | — | — | — | — | $300k | $500k | — | |
| Restructuring Expense | $0 | — | — | — | — | — | — | — | — | — | — | |
| Operating Expenses | — | — | — | — | — | — | — | $69.1m | $48.5m | $58.1m | $66.5m | |
| Total Operating Expenses | $1.2m | $19k | $672k | — | — | $5.9b | $6.6m | $2.8m | — | — | $66.5m | |
| Operating Income (Loss) | — | — | — | ($110.2m) |
($197.8m)
-79.39%
|
($631.4m)
-219.29%
|
($805.6m)
-27.58%
|
($62.1m)
+92.29%
|
($22.5m)
+63.83%
|
($58.1m)
-158.66%
|
($66.2m)
-14.05%
|
|
| Interest Expense | — | — | — | — | $117k | $114k | $144k | $23k | — | — | $23k | |
| Interest Expense On Lease Liabilities | — | — | — | — | $42k | $44k | $144k | $23k | — | — | $23k | |
| Interest Income | $53 | $2k | — | — | — | $1k | $16k | $132k | $4.5m | $2.3m | $1.8m | |
| Interest Income Non Operating | — | — | — | — | — | — | — | $5.2m | $4.5m | $2.3m | $1.8m | |
| Net Non Operating Interest Income Expense | — | — | — | — | — | — | — | $5.2m | $4.5m | $2.3m | $1.8m | |
| Gain (loss) from operations | ($1.2m) | $92k | — | — | — | — | — | — | — | — | — | |
| Gain on sale of marketable securities | $198k | $24k | — | — | — | — | — | — | — | — | — | |
| Other Income | — | — | — | $2.8m | $7.0m | $3.0m | $924k | $1.6m | — | — | — | |
| Income from Equity Method Investments | $0 | — | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | — | $1.8m | $2.6m | $523k | — | |
| Non-Operating Income (Expense) | $111k | ($5k) | — | — | — | ($70k) | ($1.1m) | ($292k) | — | — | — | |
| Other Income Expense | — | — | — | — | — | — | — | $1.8m | $2.6m | $523k | $11k | |
| Total other income (expense) | — | — | — | — | — | $1k | ($301k) | ($2.1m) | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | $644k | $747k | ($64.4m) | |
| Pre-Tax Income | — | — | — | — | — | — | — | ($62.0m) | ($15.4m) | ($55.3m) | ($64.4m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | — | — | ($15.4m) | ($55.3m) | ($64.4m) | |
| Loss before income tax | — | — | — | ($168.6m) | ($779.2m) | ($1.3b) | ($795.0m) | ($59.4m) | — | — | — | |
| Income Tax Expense Continuing Operations | — | — | — | — | — | $266k | $292k | $120k | — | — | $191k | |
| Income tax expense | — | — | — | $0 | $0 | ($1.7m) | ($2.0m) | ($120k) | — | — | $191k | |
| Income Tax Expense (Benefit) | — | — | — | — | — | — | — | — | $223k | $197k | $191k | |
| Net loss | — | — | — | ($168.6m) | ($779.2m) | ($1.3b) | ($797.1m) | ($59.5m) | — | — | — | |
| NET INCOME (LOSS) FROM CONTINUING OPERATIONS | ($5.8m) | ($4.9m) | ($64.6m) | |||||||||
| Net Income From Continuing And Discontinued Operation | ($1.0m) | ($19k) | $228k | — | — | ($5.9b) | ($5.8m) | ($62.1m) | ($15.6m) | ($55.5m) | ($64.6m) | |
| Earnings Per Share, Basic | ($0.11) | $0.01 | — | — | ($45.60) | ($25.00) | ($14.50) | ($1.08) | ($0.28) | ($1.00) | ($1.15) | |
| Earnings Per Share, Diluted | ($0.11) | ($0.01) | $0.01 | — | ($45.60) | ($25.00) | ($14.50) | ($1.08) | ($0.28) | ($1.00) | ($1.15) | |
| Basic Earnings (Loss) Per Share | ($0.11) | $0.01 | — | — | ($45.60) | ($25.00) | ($2.10) | ($1.08) | ($0.28) | ($1.00) | ($1.15) | |
| Diluted Earnings (Loss) Per Share | ($0.11) | ($0.01) | $0.01 | — | ($45.60) | ($25.00) | ($2.10) | ($1.08) | — | — | ($1.15) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | — | — | — | 55.2m | 55.7m | 56.0m | |
| Weighted Average Shares Outstanding, Diluted | — | 149.2m | 163.4m | — | — | 152.3m | — | — | — | — | — | |
| Basic Average Shares | — | — | — | — | — | — | — | $55.1m | $55.2m | $55.7m | $56.0m | |
| Diluted Average Shares | — | — | — | — | — | — | — | $55.1m | $55.2m | $55.7m | $56.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | — | — | — | 55.2m | 55.7m | 56.0m | |
| Additional Financial Items | ||||||||||||
| Depreciation Right of Use Assets | — | — | — | — | $481k | $909k | $2.0m | $272k | — | — | — | |
| Finance Income | — | — | — | $1.1m | $717k | $98k | $1.5m | $2.7m | — | — | — | |
| Profit Loss Attributable To Owners Of Parent | — | — | — | — | ($779.2m) | ($205.0m) | ($114.4m) | ($59.5m) | — | — | — | |
| Profit Loss Before Tax | — | — | — | — | ($779.2m) | ($204.7m) | ($114.2m) | ($59.4m) | — | — | — | |
| Profit Loss From Operating Activities | — | — | — | — | ($197.8m) | ($99.0m) | ($115.7m) | ($62.1m) | — | — | — | |
| Net impairment losses | — | — | — | — | — | $0 | ($32.8m) | $0 | — | — | — | |
| Other (losses)/gains—net | — | — | — | $3.0m | ($6.1m) | ($10.0m) | $12.4m | $2.8m | — | — | — | |
| Finance income—net | — | — | — | $1.0m | ($2.2m) | $578k | $10.6m | $2.7m | — | — | — | |
| Fair value loss of financial instruments with preferred rights | — | — | — | ($59.4m) | ($579.3m) | ($674.3m) | $0 | $0 | — | — | — | |
| Owners of the Company | — | — | — | ($168.6m) | ($779.2m) | ($1.3b) | ($797.1m) | ($59.5m) | — | — | — | |
| Income from Continuing Operations | — | — | — | — | — | ($5.9b) | ($5.4m) | ($2.8m) | — | — | — | |
| Stock loss | — | — | — | — | — | — | ($303k) | ($40k) | — | — | — | |
| Other Comprehensive Income (Loss) | — | — | — | — | — | ($5.9b) | ($5.7m) | ($4.9m) | — | — | — | |
| Basic and Diluted | $9.4m | $9.4m | — | — | — | $152.3m | $500.6m | $502.5m | — | — | — | |
| Professional Fees | $145k | $15k | $37k | — | — | — | — | — | — | — | — | |
| Foreign exchange translation gain | — | $1k | $3k | — | — | — | — | — | — | — | — | |
| Comprehensive income (loss) | ($892k) | ($18k) | $231k | — | — | — | — | — | — | — | — | |
| Labor and Employee Benefits | $33k | $12k | — | — | — | — | — | — | — | — | — | |
| Impairment of mineral property | $100k | $0 | — | — | — | — | — | — | — | — | — | |
| Foreign Currency Gain/Loss | ($6k) | ($8k) | — | — | — | — | — | — | — | — | — | |
| Diluted EPS | — | — | — | — | — | — | — | ($1.13) | ($0.28) | ($1.00) | ($1.15) | |
| Diluted NI Availto Com Stockholders | — | — | — | — | — | — | — | ($62.1m) | ($15.6m) | ($55.5m) | ($64.6m) | |
| Impairment Of Capital Assets | — | — | — | — | — | $0 | — | $0 | — | — | $0 | |
| Normalized EBITDA | — | — | — | — | — | — | — | ($68.3m) | ($21.8m) | ($57.4m) | ($65.5m) | |
| Normalized Income | — | — | — | — | — | — | — | ($62.1m) | ($15.6m) | ($55.5m) | ($64.6m) | |
| Other Gand A | — | — | — | — | — | — | — | $16.1m | $19.2m | $20.3m | — | |
| Reconciled Depreciation | — | — | — | — | — | — | — | $720k | $660k | $704k | $695k | |
| Selling General And Administration | — | — | — | — | — | — | — | $16.1m | $19.2m | $20.3m | — | |
| Special Income Charges | — | — | — | — | — | $0 | — | $0 | — | — | $0 | |
| Tax Effect Of Unusual Items | — | — | — | — | — | — | — | $0 | $0 | $0 | $0 | |
| Tax Provision | — | — | — | — | — | — | — | $120k | $223k | $197k | $191k | |
| Tax Rate For Calcs | — | — | — | — | — | — | $0 | $0 | $0 | $0 | $0 | |
| Administrative Expense | — | — | — | — | $47.7m | $19.2m | $20.0m | $14.5m | — | — | — | |
| Depreciation And Amortisation Expense | — | — | — | — | $1.4m | $4.1m | $6.9m | $988k | — | — | — | |
| Employee Benefits Expense | — | — | — | — | $27.2m | $120.2m | $143.8m | $15.4m | — | — | — | |
| Expense From Share-Based Payment Transactions With Employees | — | — | — | — | $5.5m | $57.9m | $45.6m | $3.3m | — | — | — | |
| Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used | — | — | — | — | $30k | $58k | — | $0 | — | — | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | — | $45k | $12k | — | $0 | — | — | — | |
| Finance Costs | — | — | — | — | $2.9m | $7k | $21k | $23k | — | — | — | |
| Postemployment Benefit Expense Defined Benefit Plans | — | — | — | — | $971k | — | — | — | — | — | — | |
| Professional Fees Expense | — | — | — | — | $31.8m | $69.5m | $69.3m | $7.5m | — | — | — | |
| Administrative expenses | — | — | — | ($9.7m) | ($47.7m) | ($122.4m) | ($139.4m) | ($14.5m) | — | — | — | |
| Finance cost | — | — | — | ($53k) | ($2.9m) | ($44k) | ($144k) | ($23k) | — | — | — | |
| Depreciation Expense | — | — | — | — | — | $5k | $54k | $39k | — | — | — | |
| TOTAL COMPREHENSIVE INCOME (LOSS) | ($5.9b) | ($6.9m) | ($5.1m) | |||||||||
| Total Expenses | — | — | — | — | — | — | — | $69.1m | $48.5m | $58.1m | $66.5m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.