PTGX Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-27 | 2023-03-15 | 2022-02-28 | 2021-03-10 | 2020-03-10 | 2019-03-12 | 2018-03-07 | 2017-03-07 | 2015-12-31 | 2014-12-31 | |
| Revenue | 60000000 | 26581000 | 27357000 | 28628000 | 231000 | 30925000 | 20063000 | 0 | 0 | 0 | |
| Cost of Revenue | 3312000 | 1032000 | 2775000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 56688000 | 25549000 | 24582000 | 28628000 | 231000 | 30925000 | 20063000 | 0 | 0 | 0 | |
| Operating Expenses | 150340000 | 156922000 | 150427000 | 93144000 | 80752000 | 73194000 | 57960000 | 32666000 | 14794000 | 9319000 | |
| Research & Development | 120161000 | 126215000 | 126006000 | 74506000 | 65003000 | 59497000 | 46181000 | 25705000 | 11831000 | 7459000 | |
| Selling, General and Administrative | 33491000 | 31739000 | 27196000 | 18638000 | 15749000 | 13697000 | 11779000 | 6961000 | 2963000 | 1860000 | |
| Other Operating Expenses | -3312000 | -1032000 | -2775000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -93652000 | -131373000 | -125845000 | -64516000 | -80521000 | -42269000 | -37897000 | -32666000 | -14794000 | -9319000 | |
| Net Interest(Non Operating) | 14898000 | 7429000 | 443000 | 302000 | 2644000 | 2546000 | 940000 | 242000 | 19000 | 16000 | |
| Interest Income | 14898000 | 4060000 | 443000 | 900000 | 2813000 | 2546000 | 940000 | 242000 | 19000 | 16000 | |
| Interest Expense | 0 | -3369000 | 0 | 598000 | 169000 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -201000 | -3449000 | -149000 | -631000 | -1000 | 0 | 0 | -4753000 | -83000 | -1769000 | |
| Income Before Tax | -78955000 | -127393000 | -125551000 | -64845000 | -77878000 | -39723000 | -36957000 | -37177000 | -14858000 | -11072000 | |
| Income Tax Expense | -14898000 | -3980000 | -2924000 | 1305000 | -691000 | -799000 | -406000 | 4160000 | 64000 | 1753000 | |
| Income Attributable to Non-Controlling Interest | 14898000 | 0 | 0 | 0 | 0 | 0 | 406000 | -4160000 | -64000 | -1753000 | |
| Net Income | -78955000 | -123413000 | -122627000 | -66150000 | -77187000 | -38924000 | -36957000 | -37177000 | -14858000 | -11072000 | |
| Depreciation and Amortization | 3312000 | 3369000 | 294000 | 854000 | 2812000 | 527000 | 406000 | 317000 | 247000 | 258000 | |
| EBITDA | -90340000 | -128004000 | -125551000 | -63662000 | -77709000 | -41742000 | -37491000 | -32349000 | -14547000 | -9061000 | |
| Earnings Per Share (EPS) | -1.39 | -2.52 | -2.65 | -1.92 | -2.98 | -1.74 | -2.09 | -5.72 | -2.52 | -1.88 | |
| Diluted Earnings Per Share | -1.39 | -2.52 | -2.65 | -1.92 | -2.98 | -1.74 | -2.09 | -5.72 | -2.52 | -1.88 | |
| Weighted Average Shares Outstanding | 56763559 | 49042232 | 46322910 | 34396446 | 25894024 | 22364515 | 17694505 | 6501796 | 5884892 | 5884892 | |
| Diluted Weighted Average Shares Outstanding | 56763559 | 49042232 | 46322910 | 34396446 | 25894024 | 22364515 | 17694505 | 6501796 | 5884892 | 5884892 |
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