Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.24.1.1.u2
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2024
Segment Reporting  
Summary of the segment profit or loss

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Three months ended

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March 31, 

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2024

    

2023

Revenue

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$

5,678

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$

47,601

Less:

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Research

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(3,800)

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​

(3,500)

CMC and Quality

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(14,200)

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(14,300)

Biomarkers

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(2,500)

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(1,200)

Development and Compliance

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(12,600)

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(9,200)

Infrastructure management and Facilities

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(7,700)

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(6,200)

Commercial planning

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(2,600)

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(1,100)

Support functions

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(9,000)

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(13,600)

Other segment expenses(a)

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(2,539)

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3,155

Total operating expenses

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(54,939)

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(45,945)

Operating (loss)/profit

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(49,261)

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1,656

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Interest income

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1,345

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676

Other income (expense), net

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(61)

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(671)

Income tax expense

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(526)

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(625)

Segment and consolidated net (loss)/profit

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$

(48,503)

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$

1,036